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新增返回结果集对象

master
zhang chengzhi 2024-08-04 09:59:23 +08:00
parent e4a37169f8
commit 146490a424
2 changed files with 61 additions and 0 deletions
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53
doc/sql/cloud-pay-init.sql 100644
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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) NOT NULL COMMENT '服务/客户编号',
`app_desc` TEXT 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` bigint COMMENT '更新人',
`update_time` DATETIME COMMENT '更新时间',
PRIMARY KEY (id)
) COMMENT = '支付单客户';
CREATE TABLE order_pay_info
(
`id` INT AUTO_INCREMENT COMMENT '主键',
`app_name` VARCHAR(16) NOT NULL 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_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` DECIMAL(24, 6) 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` bigint COMMENT '更新人',
`update_time` DATETIME COMMENT '更新时间',
PRIMARY KEY (id)
) COMMENT = '订单支付退款表';

8
doc/sql/update-customer-20240804.sql 100644
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-- order_pay_customer 支付单客户 ,添加备注字段
ALTER TABLE `order_pay_customer` ADD COLUMN `remark` varchar(64) NULL COMMENT '备注' ;
-- order_pay_customer 支付订单记录表 ,添加备注字段
ALTER TABLE `order_pay_info` ADD COLUMN `remark` varchar(64) NULL COMMENT '备注' ;
-- order_pay_customer 支付单退款款表 ,添加备注字段
ALTER TABLE `order_pay_refund` ADD COLUMN `remark` varchar(64) NULL COMMENT '备注' ;