From 06282724af41c7b438f0897f37c3e03390dfcbf5 Mon Sep 17 00:00:00 2001
From: =?UTF-8?q?=E5=BC=A0=E8=85=BE?= <3467447354@qq.com>
Date: Mon, 5 Aug 2024 20:40:43 +0800
Subject: [PATCH] =?UTF-8?q?=E6=96=B0=E5=A2=9E=E5=88=97=E8=A1=A8?=
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---
 doc/sql/cloud-pay-init.sql          | 45 +++++++++++++++++++++++++++++
 doc/sql/update-sql-202408051947.sql |  7 +++++
 2 files changed, 52 insertions(+)
 create mode 100644 doc/sql/cloud-pay-init.sql
 create mode 100644 doc/sql/update-sql-202408051947.sql

diff --git a/doc/sql/cloud-pay-init.sql b/doc/sql/cloud-pay-init.sql
new file mode 100644
index 0000000..bd06613
--- /dev/null
+++ b/doc/sql/cloud-pay-init.sql
@@ -0,0 +1,45 @@
+
+CREATE TABLE order_pay_info(
+    `id` INT AUTO_INCREMENT COMMENT '主键' ,
+    `app_name` VARCHAR(16)   COMMENT '客户名称' ,
+    `app_code` VARCHAR(16)   COMMENT '客户编号' ,
+    `cus_order_number` VARCHAR(32)   COMMENT '客户单号' ,
+    `pay_order_number` VARCHAR(32)   COMMENT '支付单号' ,
+    `channel_type` VARCHAR(32)   COMMENT '渠道商类型' ,
+    `channel_order_number` VARCHAR(64)   COMMENT '渠道商单号' ,
+    `status` VARCHAR(32)   COMMENT '支付单状态' ,
+    `create_by` bigint   COMMENT '创建人' ,
+    `create_time` DATETIME   COMMENT '创建时间' ,
+    `update_by` bigint   COMMENT '更新人' ,
+    `update_time` DATETIME   COMMENT '更新时间' ,
+    PRIMARY KEY (id)
+)  COMMENT = '订单支付信息';
+CREATE TABLE order_pay_customer(
+    `id` INT AUTO_INCREMENT COMMENT '主键' ,
+    `app_name` VARCHAR(16) NOT NULL  COMMENT '服务/客户名称' ,
+    `app_code` VARCHAR(16)   COMMENT '服务/客户编码' ,
+    `app_desc` TEXT NOT NULL  COMMENT '客户描述' ,
+    `status` VARCHAR(32)   COMMENT '是否开启' ,
+    `create_by` bigint   COMMENT '创建人' ,
+    `create_time` DATETIME   COMMENT '创建时间' ,
+    `update_by` INT   COMMENT '更新人' ,
+    `update_time` bigint   COMMENT '更新时间' ,
+    PRIMARY KEY (id)
+)  COMMENT = '支付单客户';
+
+CREATE TABLE order_pay_refund(
+    `id` INT AUTO_INCREMENT COMMENT '主键' ,
+    `cus_order_number` VARCHAR(32) NOT NULL  COMMENT '客户退单号' ,
+    `pay_order_number` VARCHAR(32) NOT NULL  COMMENT '支付退单号' ,
+    `channel_order_number` VARCHAR(64) NOT NULL  COMMENT '渠道商退单号' ,
+    `price` VARCHAR(16) NOT NULL  COMMENT '退款金额' ,
+    `pay_info_number` VARCHAR(32)   COMMENT '支付单号' ,
+    `to_account_time` DATETIME   COMMENT '到账时间' ,
+    `status` VARCHAR(32)   COMMENT '退单状态' ,
+    `create_by` bigint   COMMENT '创建人' ,
+    `create_time` DATETIME   COMMENT '创建时间' ,
+    `update_by` INT   COMMENT '更新人' ,
+    `update_time` bigint   COMMENT '更新时间' ,
+    PRIMARY KEY (id)
+)  COMMENT = '订单支付退款表';
+
diff --git a/doc/sql/update-sql-202408051947.sql b/doc/sql/update-sql-202408051947.sql
new file mode 100644
index 0000000..afd3110
--- /dev/null
+++ b/doc/sql/update-sql-202408051947.sql
@@ -0,0 +1,7 @@
+--支付单客户,增加备注字段
+ALTER TABLE `order_pay_customer` ADD COLUMN `remark` varchar(64) NULL COMMENT '备注';
+--订单支付信息,增加备注字段
+ALTER TABLE `order_pay_info` ADD COLUMN `remark` varchar(64) NULL COMMENT '备注';
+--订单支付退款,增加备注字段
+ALTER TABLE `order_pay_refund` ADD COLUMN `remark` varchar(64) NULL COMMENT '备注';
+