# 本sql文件无法直接执行，文件内容较多，建议在IntelliJ IDEA开发工具打开，右键选择 Folding-->Collapse All 方便查看并且复制 # 更换采购订单语言表，订单项语言表主键 # 为方便查看，这里只采用tmerclub_order_0库作为演示，实际需要更改tmerclub_order_0-7的8个库的分库分表!!!!! USE tmerclub_order_0; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; SET i = 0; WHILE i<64 DO SET @delete_purchase_order_lang_lang_table = CONCAT( 'delete from purchase_order_lang_', i, ' WHERE lang = 2' ); PREPARE delete_purchase_order_lang_lang_table FROM @delete_purchase_order_lang_lang_table; EXECUTE delete_purchase_order_lang_lang_table; SET @delete_purchase_order_item_lang_lang_table = CONCAT( 'delete from purchase_order_item_lang_', i, ' WHERE lang = 2' ); PREPARE delete_purchase_order_item_lang_lang_table FROM @delete_purchase_order_item_lang_lang_table; EXECUTE delete_purchase_order_item_lang_lang_table; SET @change_purchase_item_key = CONCAT( 'ALTER TABLE purchase_order_item_lang_', i,' DROP PRIMARY KEY, ADD PRIMARY KEY (`purchase_item_id`)' ); PREPARE change_purchase_item_key FROM @change_purchase_item_key; EXECUTE change_purchase_item_key; SET @change_purchase_order_key = CONCAT( 'ALTER TABLE purchase_order_lang_', i,' DROP PRIMARY KEY, ADD PRIMARY KEY (`purchase_order_id`)' ); PREPARE change_purchase_order_key FROM @change_purchase_order_key; EXECUTE change_purchase_order_key; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; # 修改分库分表为单库50表 # 整体流程：将原本分库分表改为单库50表，需要将原数据都统计到总表中，再建新分表，再通过sql分配到各个分表中，最后删除总表数据 # 按顺序执行！，执行时只按分块执行，例如第一步执行 1.在总表新建表，就只执行到 DROP TABLE IF EXISTS `purchase_order_lang`;，也即 2.统计表数据到总表，清除分库 之前， # 确保执行成功后再执行下一步2，以此类推下述每一步 # ============================== 1.在总表新建表 ============================== # 这里的表结构最好将自己数据库中的0库0表中的数据结构复制过来，这里使用安装doc文档中的字段创建表结构 # 如果修改过表结构或者sql执行时字段出现位置不一致，会产生不可预计的sql相关bug，所以建议用自己的表结构 # 特别注意order_invoice和order_refund这两个表结构 USE tmerclub_order; DROP TABLE IF EXISTS `allot_order`; CREATE TABLE `allot_order` ( `allot_order_id` bigint NOT NULL COMMENT '调拨订单id', `out_warehouse_id` bigint DEFAULT NULL COMMENT '调出点仓库id', `out_stock_point_type` int DEFAULT NULL COMMENT '调出点库存点类型(1:仓库, 2:门店)', `in_warehouse_id` bigint DEFAULT NULL COMMENT '调入点仓库id', `in_stock_point_type` int DEFAULT NULL COMMENT '调入点库存点类型(1:仓库, 2:门店)', `dvy_company_id` bigint DEFAULT NULL COMMENT '物流公司id', `dvy_type` int DEFAULT NULL COMMENT '物流方式(1:快递, 2:无需快递)', `dvy_order_number` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '物流单号', `status` int DEFAULT NULL COMMENT '状态(0:作废, 1:待入库, 2:部分入库, 3:已完成)', `total_allot_count` int DEFAULT NULL COMMENT '总调拨数量', `remark` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `sys_type` int DEFAULT NULL COMMENT '系统类型', `create_time` datetime DEFAULT NULL COMMENT '创建时间', `update_time` datetime DEFAULT NULL COMMENT '更新时间', PRIMARY KEY (`allot_order_id`) USING BTREE ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; DROP TABLE IF EXISTS `allot_order_item`; CREATE TABLE `allot_order_item` ( `allot_order_item_id` bigint NOT NULL COMMENT '调拨订单商品id', `allot_order_id` bigint DEFAULT NULL COMMENT '调拨订单id', `spu_id` bigint DEFAULT NULL COMMENT '商品spuId', `sku_id` bigint DEFAULT NULL COMMENT '商品skuId', `allot_count` int DEFAULT NULL COMMENT '调拨数量', `allot_in_count` int DEFAULT NULL COMMENT '调拨入库数量', `create_time` datetime DEFAULT NULL COMMENT '创建时间', `update_time` datetime DEFAULT NULL COMMENT '创建时间', PRIMARY KEY (`allot_order_item_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; DROP TABLE IF EXISTS `delivery_order`; CREATE TABLE `delivery_order` ( `delivery_order_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '订单物流包裹id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '建立时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `order_id` bigint NOT NULL COMMENT '订单号', `user_id` bigint NOT NULL COMMENT '用户id', `delivery_company_id` bigint DEFAULT NULL COMMENT '快递公司id', `delivery_no` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '快递单号', `consignee_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人姓名', `consignee_mobile` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人电话（顺丰快递需要）', `status` tinyint DEFAULT NULL COMMENT '物流状态 1正常 -1删除', `all_count` int DEFAULT NULL COMMENT '包裹商品总数', `delete_time` datetime DEFAULT NULL COMMENT '删除时间', `delivery_type` int DEFAULT NULL COMMENT '发货方式(1.快递 3.无需物流)', PRIMARY KEY (`delivery_order_id`), KEY `idx_order_id` (`order_id`), KEY `idx_user_id` (`user_id`), KEY `idx_delivery_company_id` (`delivery_company_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单快递信息'; DROP TABLE IF EXISTS `delivery_order_item`; CREATE TABLE `delivery_order_item` ( `delivery_order_item_id` bigint NOT NULL AUTO_INCREMENT COMMENT 'id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '建立时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `delivery_order_id` bigint DEFAULT NULL COMMENT '订单物流包裹id', `img_url` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品图片', `spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品名称', `count` int DEFAULT '0' COMMENT '商品数量', `supplier_img_url` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '供应商商品图片', `supplier_spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '供应商商品名称', PRIMARY KEY (`delivery_order_item_id`), KEY `idx_order_delivery_id` (`delivery_order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='物流订单项信息'; DROP TABLE IF EXISTS `order`; CREATE TABLE `order` ( `order_id` bigint unsigned NOT NULL COMMENT '订单ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `user_id` bigint NOT NULL COMMENT '用户ID', `order_addr_id` bigint DEFAULT NULL COMMENT '用户订单地址Id', `delivery_type` tinyint DEFAULT NULL COMMENT '配送类型 1:快递 2:自提 3：无需快递 4同城配送', `pay_sys_type` tinyint NOT NULL DEFAULT '0' COMMENT '支付系统类型 0默认1通联支付', `shop_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '店铺名称', `total` bigint NOT NULL COMMENT '总值', `actual_total` bigint DEFAULT NULL COMMENT '实际总值', `freight_amount` bigint DEFAULT NULL COMMENT '订单运费', `order_score` bigint DEFAULT NULL COMMENT '订单使用积分', `status` tinyint NOT NULL DEFAULT '0' COMMENT '订单状态 1:待付款 2:待发货(待自提) 3:待收货(已发货) 5:成功 6:失败 7:待成团 9.待付尾款', `pay_type` tinyint unsigned DEFAULT NULL COMMENT '支付方式 请参考枚举PayType', `order_type` tinyint DEFAULT NULL COMMENT '订单类型 1团购订单 2秒杀订单 3积分订单', `all_count` int DEFAULT NULL COMMENT '订单商品总数', `reduce_amount` bigint NOT NULL DEFAULT '0' COMMENT '优惠总额', `score_amount` bigint NOT NULL DEFAULT '0' COMMENT '积分抵扣金额', `member_amount` bigint NOT NULL DEFAULT '0' COMMENT '会员折扣金额', `platform_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠券优惠金额', `shop_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家优惠券优惠金额', `discount_amount` bigint NOT NULL DEFAULT '0' COMMENT '满减优惠金额', `shop_combo_amount` bigint NOT NULL DEFAULT '0' COMMENT '套餐优惠金额', `platform_free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台运费减免金额', `free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家运费减免金额', `shop_change_free_amount` bigint NOT NULL DEFAULT '0' COMMENT '店铺改价优惠金额', `distribution_amount` bigint NOT NULL DEFAULT '0' COMMENT '分销佣金', `platform_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠金额', `platform_commission` bigint NOT NULL DEFAULT '0' COMMENT '平台佣金', `pay_time` datetime DEFAULT NULL COMMENT '付款时间', `delivery_time` datetime DEFAULT NULL COMMENT '发货时间', `finally_time` datetime DEFAULT NULL COMMENT '完成时间', `settled_time` datetime DEFAULT NULL COMMENT '结算时间', `cancel_time` datetime DEFAULT NULL COMMENT '取消时间', `book_time` datetime DEFAULT NULL COMMENT '预售发货时间', `is_payed` tinyint(1) DEFAULT NULL COMMENT '是否已支付，1.已支付0.未支付', `close_type` tinyint DEFAULT NULL COMMENT '订单关闭原因 1-超时未支付 2-退款关闭 4-买家取消 15-已通过货到付款交易', `refund_status` tinyint DEFAULT NULL COMMENT '订单退款状态（1:申请退款 2:退款成功 3:部分退款成功 4:退款失败）', `shop_remarks` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '卖家备注', `remarks` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '买家备注', `delete_status` tinyint DEFAULT '0' COMMENT '用户订单删除状态，0：没有删除， 1：回收站， 2：永久删除', `version` int DEFAULT NULL COMMENT '订单版本号，每处理一次订单，版本号+1', `is_settled` tinyint DEFAULT NULL COMMENT '是否已经进行结算', `supplier_id` bigint NOT NULL DEFAULT '0' COMMENT '供应商id', `wait_purchase` tinyint NOT NULL DEFAULT '0' COMMENT '是否待采购 1.是 0.否 2.已处理', `supplier_delivery_type` tinyint NOT NULL DEFAULT '0' COMMENT '供应商商品发货方式 1.供应商发货 2.仓库发货', `purchase_spread_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家采购价差（需要商家从结算金额补上采购价的金额）', `pre_sale_type` tinyint DEFAULT '-1' COMMENT '预售类型 0.全款预售类型 1.定金预售', `order_mold` tinyint DEFAULT '0' COMMENT '是否为虚拟商品订单 1.是 0.否', `write_off_status` tinyint(1) DEFAULT NULL COMMENT '订单核销状态 0.待核销 1.核销完成', `write_off_num` int DEFAULT NULL COMMENT '核销次数 -1.多次核销 0.无需核销 1.单次核销', `write_off_multiple_count` int DEFAULT NULL COMMENT '核销次数 -1.无限次', `write_off_start` datetime DEFAULT NULL COMMENT '核销开始时间', `write_off_end` datetime DEFAULT NULL COMMENT '核销结束时间', `write_off_count` int(0) NULL DEFAULT NULL COMMENT '订单被核销次数', `main_order_id` bigint NOT NULL DEFAULT '0' COMMENT '主单号,在组合/套餐商品拆单时会存在', PRIMARY KEY (`order_id`), KEY `idx_shop_id` (`shop_id`), KEY `idx_user_id` (`user_id`), KEY `idx_addr_order_id` (`order_addr_id`), KEY `idx_finally_time` (`finally_time`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单信息'; DROP TABLE IF EXISTS `order_addr`; CREATE TABLE `order_addr` ( `order_addr_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `user_id` bigint DEFAULT NULL COMMENT '用户ID', `consignee` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收货人', `province_id` bigint DEFAULT NULL COMMENT '省ID', `province` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '省', `city_id` bigint DEFAULT NULL COMMENT '城市ID', `city` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '城市', `area_id` bigint DEFAULT NULL COMMENT '区域ID', `area` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '区', `addr` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '地址', `post_code` varchar(15) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '邮编', `mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '手机', `lng` decimal(12,6) DEFAULT NULL COMMENT '经度', `lat` decimal(12,6) DEFAULT NULL COMMENT '纬度', PRIMARY KEY (`order_addr_id`), KEY `idx_user_id` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='用户订单配送地址'; DROP TABLE IF EXISTS `order_invoice`; CREATE TABLE `order_invoice` ( `order_invoice_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '订单发票ID', `order_id` bigint NOT NULL COMMENT '订单id', `shop_id` bigint NOT NULL COMMENT '店铺id', `supplier_id` bigint DEFAULT NULL COMMENT '供应商id', `invoice_type` tinyint NOT NULL DEFAULT '1' COMMENT '发票类型 1.电子普通发票', `header_type` tinyint NOT NULL COMMENT '抬头类型 1.单位 2.个人', `header_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '抬头名称', `invoice_tax_number` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '发票税号', `invoice_context` tinyint NOT NULL DEFAULT '1' COMMENT '发票内容 1.商品明细', `invoice_state` tinyint NOT NULL COMMENT '发票状态 1.申请中 2.已开票', `file_id` bigint DEFAULT NULL COMMENT '文件id', `application_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '申请时间', `upload_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '上传时间', PRIMARY KEY (`order_invoice_id`), KEY `shop_idx` (`shop_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci; DROP TABLE IF EXISTS `order_item`; CREATE TABLE `order_item` ( `order_item_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '订单项ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint NOT NULL COMMENT '店铺id', `order_id` bigint NOT NULL COMMENT '订单id', `category_id` bigint DEFAULT NULL COMMENT '分类id', `spu_id` bigint unsigned NOT NULL COMMENT '产品ID', `sku_id` bigint unsigned NOT NULL COMMENT '产品SkuID', `user_id` bigint NOT NULL COMMENT '用户Id', `final_refund_id` bigint DEFAULT NULL COMMENT '最终的退款id', `distribution_user_id` bigint DEFAULT NULL COMMENT '推广员id', `count` int DEFAULT '0' COMMENT '购物车产品个数', `spu_name` varchar(120) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '' COMMENT '产品名称', `sku_name` varchar(120) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku名称', `spu_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品编码', `party_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku编码', `pic` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '' COMMENT '产品主图片路径', `is_comm` tinyint NOT NULL DEFAULT '0' COMMENT '是否以评价(0.未评价1.已评价)', `comm_time` datetime DEFAULT NULL COMMENT '评论时间', `refund_status` tinyint DEFAULT NULL COMMENT '订单项退款状态（1:申请退款 2:退款成功 3:部分退款成功 4:退款失败）', `be_delivered_num` int DEFAULT NULL COMMENT '0全部发货 其他数量为剩余待发货数量', `delivery_type` tinyint DEFAULT NULL COMMENT '单个orderItem的配送类型 1:快递 2:自提 3：无需快递 4:同城配送', `shop_cart_time` datetime DEFAULT NULL COMMENT '加入购物车时间', `price` bigint NOT NULL COMMENT '产品价格', `spu_total_amount` bigint NOT NULL COMMENT '商品总金额', `actual_total` bigint NOT NULL DEFAULT '0' COMMENT '商品实际金额 = 商品总金额 - 分摊的优惠金额', `share_reduce` bigint NOT NULL DEFAULT '0' COMMENT '分摊的优惠金额(商家分摊 + 平台补贴)', `platform_share_reduce` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠金额', `distribution_amount` bigint NOT NULL DEFAULT '0' COMMENT '推广员佣金', `distribution_parent_amount` bigint NOT NULL DEFAULT '0' COMMENT '上级推广员佣金', `use_score` bigint NOT NULL DEFAULT '0' COMMENT '使用积分', `gain_score` bigint NOT NULL DEFAULT '0' COMMENT '获得积分', `rate` decimal(15,6) NOT NULL DEFAULT '0.000000' COMMENT '分账比例', `platform_commission` bigint NOT NULL DEFAULT '0' COMMENT '平台佣金(商品实际金额 * 分账比例)', `score_amount` bigint NOT NULL DEFAULT '0' COMMENT '积分抵扣金额', `member_amount` bigint NOT NULL DEFAULT '0' COMMENT '会员折扣金额', `platform_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠券优惠金额', `shop_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家优惠券优惠金额', `discount_amount` bigint NOT NULL DEFAULT '0' COMMENT '满减优惠金额', `platform_free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台运费减免金额', `free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家运费减免金额', `shop_change_free_amount` bigint NOT NULL DEFAULT '0' COMMENT '店铺改价优惠金额', `score_fee` bigint DEFAULT NULL COMMENT '积分价格（单价）', `item_purchase_amount` bigint NOT NULL DEFAULT '0' COMMENT '采购价', `purchase_platform_commission` bigint NOT NULL DEFAULT '0' COMMENT '供应商佣金', `supplier_rate` decimal(15,6) NOT NULL DEFAULT '0.000000' COMMENT '供应商佣金比例', `supplier_spu_id` bigint DEFAULT NULL COMMENT '供应商商品id', `supplier_sku_id` bigint DEFAULT NULL COMMENT '供应商规格id', `giveaway_amount` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '赠品金额', `main_giveaway` tinyint DEFAULT NULL COMMENT '主赠品', `spu_mold` tinyint DEFAULT '0' COMMENT '商品类别 0.实物商品 1. 虚拟商品', `is_refund` tinyint DEFAULT NULL COMMENT '是否可以退款 1.可以 0不可以', `virtual_remark` json DEFAULT NULL COMMENT '虚拟商品的留言备注', `combo_amount` bigint DEFAULT '0' COMMENT '套餐优惠金额', `activity_id` bigint DEFAULT NULL COMMENT '活动id', `activity_type` tinyint DEFAULT '0' COMMENT '活动类型 具体类型参考枚举类:OrderActivityType', `supplier_pic` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '产品供应商主图片路径', `write_off_num` int DEFAULT NULL COMMENT '核销次数 -1.多次核销 0.无需核销 1.单次核销', `write_off_multiple_count` int DEFAULT NULL COMMENT '核销次数 -1.无限次', `write_off_start` datetime DEFAULT NULL COMMENT '核销开始时间', `write_off_end` datetime DEFAULT NULL COMMENT '核销结束时间', `stock_point_id` bigint DEFAULT NULL COMMENT '库存点id', PRIMARY KEY (`order_item_id`), KEY `idx_order_id` (`order_id`), KEY `idx_shop_id` (`shop_id`), KEY `idx_spu_id` (`spu_id`), KEY `idx_sku_id` (`sku_id`), KEY `idx_user_id` (`user_id`), KEY `idx_final_refund_id` (`final_refund_id`), KEY `idx_distribution_user_id` (`distribution_user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单项'; DROP TABLE IF EXISTS `order_item_lang`; CREATE TABLE `order_item_lang` ( `order_item_id` bigint NOT NULL COMMENT '订单项ID', `lang` tinyint NOT NULL COMMENT '语言 1.中文 2.英文', `spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品名称', `sku_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku名称', `supplier_spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '供应商商品名称', `supplier_sku_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '供应商sku名称', PRIMARY KEY (`order_item_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单项-国际化'; DROP TABLE IF EXISTS `order_pre_sale_info`; CREATE TABLE `order_pre_sale_info` ( `order_pre_sale_info_id` bigint NOT NULL AUTO_INCREMENT, `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '创建时间', `order_id` bigint DEFAULT NULL COMMENT '订单编号', `deposit_amount` bigint DEFAULT '0' COMMENT '定金金额', `deposit_reduce_amount` bigint DEFAULT '0' COMMENT '定金优惠金额', `deposit_expansion_amount` bigint DEFAULT '0' COMMENT '定金膨胀金额', `balance_amount` bigint DEFAULT '0' COMMENT '尾款金额', `pre_sale_type` tinyint DEFAULT '0' COMMENT '预售类型 0.全款预售类型 1.定金预售', `pay_status` tinyint DEFAULT '0' COMMENT '定金预售支付状态 1.已支付定金 2.已支付尾款', `balance_start_time` datetime DEFAULT NULL COMMENT '尾款支付开始时间', `balance_end_time` datetime DEFAULT NULL COMMENT '尾款支付结束时间', `balance_pay_time` datetime DEFAULT NULL COMMENT '尾款支付时间', `pre_sale_delivery_type` tinyint DEFAULT NULL COMMENT '预售发货类型 -1.固定时间 x.（尾款）支付后x天发货', `pre_sale_delivery_time` datetime DEFAULT NULL COMMENT '预售发货时间', PRIMARY KEY (`order_pre_sale_info_id`), KEY `idx_order_id` (`order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单预售信息'; DROP TABLE IF EXISTS `order_refund`; CREATE TABLE `order_refund` ( `refund_id` bigint NOT NULL COMMENT '记录ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint NOT NULL COMMENT '店铺ID', `user_id` bigint NOT NULL COMMENT '买家ID', `order_id` bigint NOT NULL COMMENT '订单号', `order_item_id` bigint NOT NULL DEFAULT '0' COMMENT '订单项ID(0:为全部订单项)', `refund_count` int DEFAULT '0' COMMENT '退货数量(0:为全部订单项)', `refund_score` bigint DEFAULT NULL COMMENT '退还积分', `refund_amount` bigint DEFAULT NULL COMMENT '退款金额', `platform_refund_commission` bigint DEFAULT NULL COMMENT '平台佣金退款金额', `platform_refund_amount` bigint DEFAULT NULL COMMENT '平台退款金额（退款时将这部分钱退回给平台，所以商家要扣除从平台这里获取的金额）', `distribution_total_amount` bigint DEFAULT NULL COMMENT '退款单总分销金额', `refund_type` tinyint NOT NULL DEFAULT '0' COMMENT '退款单类型（1:整单退款,2:单个物品退款）', `apply_type` tinyint NOT NULL COMMENT '申请类型:1,仅退款,2退款退货', `pay_sys_type` tinyint NOT NULL DEFAULT '0' COMMENT '支付系统类型 0默认1通联支付', `is_received` tinyint DEFAULT NULL COMMENT '是否接收到商品(1:已收到,0:未收到)', `close_type` tinyint DEFAULT NULL COMMENT '退款关闭原因(1.买家撤销退款 2.卖家拒绝退款 3.退款申请超时被系统关闭)', `return_money_sts` tinyint NOT NULL DEFAULT '0' COMMENT '处理退款状态:(1.买家申请 2.卖家接受 3.买家发货 4.卖家收货 5.退款成功 -1.退款关闭)详情见ReturnMoneyStsType', `buyer_reason` tinyint DEFAULT NULL COMMENT '申请原因(具体见BuyerReasonType)', `buyer_desc` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '申请说明', `buyer_mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '联系方式（退款时留下的手机号码）', `img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '文件凭证(逗号隔开)', `over_time` datetime DEFAULT NULL COMMENT '超时时间（超过该时间不处理，系统将自动处理）（保留字段）', `reject_message` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '拒绝原因', `seller_msg` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '卖家备注', `shop_seller_msg` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商家备注(移交供应商处理时保存)', `handel_time` datetime DEFAULT NULL COMMENT '受理时间', `supplier_time` datetime DEFAULT NULL COMMENT '移交供应商时间', `delivery_time` datetime DEFAULT NULL COMMENT '发货时间', `receive_time` datetime DEFAULT NULL COMMENT '收货时间', `close_time` datetime DEFAULT NULL COMMENT '关闭时间', `decision_time` datetime DEFAULT NULL COMMENT '确定时间(确定退款时间)', `refund_time` datetime DEFAULT NULL COMMENT '退款时间', `supplier_id` bigint NOT NULL DEFAULT '0' COMMENT '供应商id', `supplier_handle_status` tinyint DEFAULT '-1' COMMENT '供应商处理状态， -1.商家自行处理 0.待供应商处理 1.供应商已同意 2.供应商已拒绝', `purchase_refund_amount` bigint DEFAULT '0' COMMENT '采购退款金额', `pur_platform_refund_commission` bigint DEFAULT '0' COMMENT '采购的平台佣金退款金额', `return_giveaway_ids` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '退款退回的赠品订单项ids', `refund_actual_total` decimal(15,2) DEFAULT NULL COMMENT '当前退款的实付金额（实付金额减去不退回赠品的金额）', `shop_img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商家/供应商文件凭证(逗号隔开)', `platform_intervention_status` tinyint NOT NULL DEFAULT '-1' COMMENT '平台介入状态 -1.没有介入 1.用户申请介入 2.平台同意介入 3.平台拒绝介入 5.平台同意退款成功', `apply_intervention_reason` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '用户申请介入理由', `apply_intervention_img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '申请介入的文件凭证(逗号隔开)', `intervention_refund_type` tinyint DEFAULT NULL COMMENT '平台介入退款方式 1.商家承担 2.商家供应商承担（供应商发货订单） 3.不同意退款', `after_intervention_refund_amount` bigint DEFAULT NULL COMMENT '平台介入前的退款金额', `platform_message` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '平台留言', `apply_intervention_time` datetime DEFAULT NULL COMMENT '申请介入时间', `intervention_finish_time` datetime DEFAULT NULL COMMENT '介入完成时间', PRIMARY KEY (`refund_id`), KEY `idx_order_id` (`order_id`), KEY `idx_order_item_id` (`order_item_id`), KEY `idx_user_id` (`user_id`), KEY `idx_shop_id` (`shop_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单退款记录信息'; DROP TABLE IF EXISTS `order_refund_addr`; CREATE TABLE `order_refund_addr` ( `refund_addr_id` bigint NOT NULL AUTO_INCREMENT COMMENT '物流ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint DEFAULT NULL COMMENT '店铺ID', `refund_id` bigint NOT NULL COMMENT '退款号', `user_id` bigint NOT NULL COMMENT '买家ID', `delivery_company_id` bigint DEFAULT NULL COMMENT '物流公司ID', `delivery_name` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '物流公司名称', `delivery_no` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '物流单号', `consignee_name` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人姓名', `consignee_mobile` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人电话（顺丰快递需要）', `consignee_telephone` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人座机', `consignee_post_code` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人邮政编码', `consignee_addr` varchar(256) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人地址', `sender_mobile` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '发送人手机号码', `sender_remarks` varchar(256) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '买家备注', `imgs` varchar(256) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '图片凭证', PRIMARY KEY (`refund_addr_id`), KEY `idx_shop_id` (`shop_id`), KEY `idx_refund_id` (`refund_id`), KEY `idx_user_id` (`user_id`), KEY `idx_delivery_company_id` (`delivery_company_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='用户退货物流地址'; DROP TABLE IF EXISTS `order_refund_intervention`; CREATE TABLE `order_refund_intervention` ( `refund_intervertion_id` bigint NOT NULL AUTO_INCREMENT COMMENT '记录ID', `refund_id` bigint NOT NULL COMMENT '退款id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `biz_id` bigint DEFAULT '0' COMMENT '商家/供应商/用户id', `sys_type` tinyint DEFAULT NULL COMMENT '系统类型，0.普通用户 1.商家端 2.平台端 3.供应商端', `voucher_desc` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '凭证说明', `img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '文件凭证(逗号隔开)', PRIMARY KEY (`refund_intervertion_id`), KEY `idx_refund_id` (`refund_id`), KEY `idx_biz_id` (`biz_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单退款介入记录'; DROP TABLE IF EXISTS `order_refund_settlement`; CREATE TABLE `order_refund_settlement` ( `settlement_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '退款结算单据id', `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `pay_id` bigint DEFAULT NULL COMMENT '订单支付单号', `order_id` bigint DEFAULT NULL COMMENT '订单编号', `refund_id` bigint DEFAULT NULL COMMENT '退款单编号（本系统退款单号）', `user_id` bigint DEFAULT NULL COMMENT '用户ID', `biz_refund_no` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '微信/支付宝退款单号（支付平台退款单号）', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式(1:微信支付 2支付宝支付)', `refund_status` tinyint DEFAULT NULL COMMENT '退款状态(1:申请中 2：已完成 -1失败)', `refund_amount` bigint DEFAULT NULL COMMENT '退款金额', `order_total_amount` bigint DEFAULT NULL COMMENT '订单总额', `version` int DEFAULT '0' COMMENT '版本号', PRIMARY KEY (`settlement_id`), KEY `idx_order_id` (`order_id`), KEY `idx_user_id` (`user_id`), KEY `idx_pay_id` (`pay_id`), KEY `idx_biz_refund_no` (`biz_refund_no`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='退款支付结算单据'; DROP TABLE IF EXISTS `order_self_station`; CREATE TABLE `order_self_station` ( `order_self_station_id` bigint NOT NULL, `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `user_id` bigint NOT NULL COMMENT '用户id', `order_id` bigint DEFAULT NULL COMMENT '订单编号', `station_id` bigint DEFAULT NULL COMMENT '自提点id', `station_user_mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提人的手机', `station_user_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提人的名字', `station_time` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提时间(用户下单时选择)', `station_code` varchar(9) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提提货码', `station_address` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '上门自提点的地址', `station_phone` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '上门自提点的联系电话', `update_time` datetime DEFAULT NULL COMMENT '更新时间', `create_time` datetime DEFAULT NULL COMMENT '创建时间', PRIMARY KEY (`order_self_station_id`), KEY `STATION` (`station_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单自提信息'; DROP TABLE IF EXISTS `order_settlement`; CREATE TABLE `order_settlement` ( `settlement_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '支付结算单据ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `order_id` bigint DEFAULT NULL COMMENT '订单id', `pay_id` bigint DEFAULT NULL COMMENT '支付单号', `pay_ids` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '支付单号集合，目前只有预售订单存在多条', `user_id` bigint NOT NULL COMMENT '用户ID', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式', `is_clearing` tinyint DEFAULT NULL COMMENT '是否清算 0:否 1:是', `pay_score` bigint DEFAULT NULL COMMENT '支付积分', `pay_amount` bigint DEFAULT NULL COMMENT '支付金额', `clearing_time` datetime DEFAULT NULL COMMENT '清算时间', `version` int DEFAULT NULL COMMENT '版本号', `is_payed` tinyint DEFAULT NULL COMMENT '是否已支付，1.已支付0.未支付', PRIMARY KEY (`settlement_id`), KEY `idx_pay_id` (`pay_id`), KEY `idx_order_id` (`order_id`), KEY `idx_user_id` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单结算表'; DROP TABLE IF EXISTS `order_virtual_info`; CREATE TABLE `order_virtual_info` ( `order_virtual_info_id` bigint NOT NULL, `order_id` bigint unsigned NOT NULL COMMENT '订单ID', `order_item_id` bigint NOT NULL DEFAULT '0' COMMENT '订单项id', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `station_id` bigint DEFAULT NULL COMMENT '核销门店id', `write_off_code` varchar(13) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '核销码', `is_write_off` tinyint DEFAULT NULL COMMENT '是否核销 1.已核销 0.未核销', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `write_off_time` datetime DEFAULT NULL COMMENT '核销时间', `write_off_multiple_count` int DEFAULT NULL COMMENT '剩余核销次数 -1.无限次', PRIMARY KEY (`order_virtual_info_id`), KEY `order_id` (`order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单虚拟商品信息'; DROP TABLE IF EXISTS `purchase_order`; CREATE TABLE `purchase_order` ( `purchase_order_id` bigint NOT NULL AUTO_INCREMENT COMMENT '采购id', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `deliver_time` datetime DEFAULT NULL COMMENT '送达时间', `delivery_time` datetime DEFAULT NULL COMMENT '发货时间', `supplier_id` bigint NOT NULL COMMENT '供应商id', `total_amount` bigint NOT NULL COMMENT '总采购金额', `total_stock` int NOT NULL COMMENT '总采购库存数量', `actual_total_stock` int DEFAULT NULL COMMENT '实际总库存数量', `status` tinyint DEFAULT NULL COMMENT '状态 0:已作废 1:待入库 2:已发货 3.部分入库 5:已完成', `remark` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注', `employee_id` bigint DEFAULT NULL COMMENT '操作员工id', `delivery_type` tinyint DEFAULT NULL COMMENT '配送类型 1:快递 2:自提 3：无需快递 4同城配送', `purchase_order_addr_id` bigint DEFAULT NULL COMMENT '采购订单地址Id', `voucher_img_urls` varchar(1000) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '付款凭证图片 多个图片逗号分隔', `warehouse_id` bigint DEFAULT NULL COMMENT '仓库id', `supplier_warehouse_id` bigint DEFAULT NULL COMMENT '供应商仓库id', `stock_point_type` int DEFAULT NULL COMMENT '库存点类型(1:仓库, 2:门店)', PRIMARY KEY (`purchase_order_id`), KEY `idx_supplier_id` (`supplier_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单'; DROP TABLE IF EXISTS `purchase_order_addr`; CREATE TABLE `purchase_order_addr` ( `purchase_order_addr_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint DEFAULT NULL COMMENT '店铺ID', `consignee` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收货人', `province_id` bigint DEFAULT NULL COMMENT '省ID', `province` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '省', `city_id` bigint DEFAULT NULL COMMENT '城市ID', `city` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '城市', `area_id` bigint DEFAULT NULL COMMENT '区域ID', `area` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '区', `addr` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '地址', `mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '手机', PRIMARY KEY (`purchase_order_addr_id`), KEY `idx_shop_id` (`shop_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单配送地址'; DROP TABLE IF EXISTS `purchase_order_item`; CREATE TABLE `purchase_order_item` ( `purchase_item_id` bigint NOT NULL COMMENT 'id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `purchase_order_id` bigint DEFAULT NULL COMMENT '采购订单id', `spu_id` bigint DEFAULT NULL COMMENT '商品id', `sku_id` bigint DEFAULT NULL COMMENT 'sku id', `spu_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品编码', `party_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku编码', `pic` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品图片', `purchase_amount` bigint DEFAULT NULL COMMENT '采购金额', `purchase_price` bigint DEFAULT NULL COMMENT '采购价', `purchase_stock` int DEFAULT NULL COMMENT '采购库存数量', `actual_stock` int DEFAULT NULL COMMENT '实际库存数量', `delivery_type` tinyint DEFAULT NULL COMMENT '订单项退款状态（1:申请退款 2:退款成功 3:部分退款成功 4:退款失败）', `status` tinyint DEFAULT NULL COMMENT '状态 0:已作废 1:待入库 2:已发货 3.部分入库 5:已完成', `be_delivered_num` int DEFAULT NULL COMMENT '0全部发货 其他数量为剩余待发货数量', PRIMARY KEY (`purchase_item_id`), KEY `idx_purchase_order_id` (`purchase_order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单项'; DROP TABLE IF EXISTS `purchase_order_item_lang`; CREATE TABLE `purchase_order_item_lang` ( `purchase_item_id` bigint NOT NULL COMMENT '订单项ID', `lang` tinyint NOT NULL COMMENT '语言 1.中文 2.英文', `spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品名称', `sku_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku名称', PRIMARY KEY (`purchase_item_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单项-国际化'; DROP TABLE IF EXISTS `purchase_order_lang`; CREATE TABLE `purchase_order_lang` ( `purchase_order_id` bigint NOT NULL, `lang` tinyint NOT NULL, `spu_name` varchar(120) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL, PRIMARY KEY (`purchase_order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单-国际化'; USE tmerclub_payment; DROP TABLE IF EXISTS `pay_info`; CREATE TABLE `pay_info` ( `pay_id` bigint unsigned NOT NULL COMMENT '支付单号', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `user_id` bigint DEFAULT NULL COMMENT '用户id', `order_ids` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '本次支付关联的多个订单号', `biz_pay_no` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '外部订单流水号', `sys_type` tinyint DEFAULT NULL COMMENT '系统类型 见SysTypeEnum', `pay_entry` tinyint DEFAULT NULL COMMENT '支付入口 0下单 1余额充值', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式 1 微信支付 2 支付宝', `pay_status` tinyint DEFAULT NULL COMMENT '支付状态', `pay_score` bigint DEFAULT NULL COMMENT '支付积分', `pay_amount` bigint DEFAULT NULL COMMENT '支付金额', `version` int DEFAULT NULL COMMENT '版本号', `callback_content` varchar(4000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '回调内容', `callback_time` datetime DEFAULT NULL COMMENT '回调时间', `confirm_time` datetime DEFAULT NULL COMMENT '确认时间', `refund_id` bigint DEFAULT NULL COMMENT '本次支付关联的退款号', `pay_sys_type` int DEFAULT NULL COMMENT '系统支付类型 0.默认支付系统 1.通联支付', `to_user_id` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '支付给商城的用户id，通联支付独有', `system_model` tinyint DEFAULT NULL COMMENT '支付的系统类型 1:pc 2:h5 3:小程序 4:安卓 5:ios', `biz_user_id` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '第三方系统userid', PRIMARY KEY (`pay_id`), KEY `idx_biz_pay_no` (`biz_pay_no`), KEY `idx_user_id` (`user_id`), KEY `idx_order_ids` (`order_ids`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单支付记录'; DROP TABLE IF EXISTS `refund_info`; CREATE TABLE `refund_info` ( `refund_id` bigint unsigned NOT NULL COMMENT '退款单号', `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `order_id` bigint DEFAULT NULL COMMENT '关联的支付订单id', `pay_id` bigint NOT NULL DEFAULT '0' COMMENT '关联的支付单id', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式', `user_id` bigint DEFAULT NULL COMMENT '用户id', `refund_status` tinyint DEFAULT NULL COMMENT '退款状态', `refund_amount` bigint DEFAULT NULL COMMENT '退款金额', `callback_content` varchar(4000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '回调内容', `callback_time` datetime DEFAULT NULL COMMENT '回调时间', PRIMARY KEY (`refund_id`,`pay_id`), KEY `idx_order_id` (`order_id`), KEY `idx_pay_id` (`pay_id`), KEY `idx_userid` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='退款信息'; # ============================== 2.统计表数据到总表============================== # 为方便查看，2中都只采用tmerclub_order_0库作为演示，实际需要更改tmerclub_order_0-7的8个库的分库分表!!!!! # tmerclub_payment_0库作为演示，实际需要更改tmerclub_payment_0-7的8个库的分库分表!!!!! USE tmerclub_order_0; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; SET i = 0; WHILE i<64 DO # 汇总到总表 SET @create_allot_order_table = CONCAT( 'INSERT INTO tmerclub_order.`allot_order` (SELECT * FROM allot_order_', i, ')' ); PREPARE create_allot_order_table FROM @create_allot_order_table; EXECUTE create_allot_order_table; SET @create_allot_order_item_table = CONCAT( 'INSERT INTO tmerclub_order.`allot_order_item` (SELECT * FROM allot_order_item_', i, ')' ); PREPARE create_allot_order_item_table FROM @create_allot_order_item_table; EXECUTE create_allot_order_item_table; SET @create_delivery_order_table = CONCAT( 'INSERT INTO tmerclub_order.`delivery_order` (`create_time`,`update_time`,`order_id`,`user_id`,`delivery_company_id`,`delivery_no`,`consignee_name`,`consignee_mobile`,`status`,`all_count`,`delete_time`,`delivery_type`) (SELECT `create_time`,`update_time`,`order_id`,`user_id`,`delivery_company_id`,`delivery_no`,`consignee_name`,`consignee_mobile`,`status`,`all_count`,`delete_time`,`delivery_type` FROM delivery_order_', i, ')' ); PREPARE create_delivery_order_table FROM @create_delivery_order_table; EXECUTE create_delivery_order_table; SET @create_delivery_order_item_table = CONCAT( 'INSERT INTO tmerclub_order.`delivery_order_item` (`create_time`,`update_time`,`delivery_order_id`,`img_url`,`spu_name`,`count`,`supplier_img_url`,`supplier_spu_name`) (SELECT `create_time`,`update_time`,`delivery_order_id`,`img_url`,`spu_name`,`count`,`supplier_img_url`,`supplier_spu_name` FROM delivery_order_item_', i, ')' ); PREPARE create_delivery_order_item_table FROM @create_delivery_order_item_table; EXECUTE create_delivery_order_item_table; SET @create_order_table = CONCAT( 'INSERT INTO tmerclub_order.`order` (SELECT * FROM order_', i, ')' ); PREPARE create_order_table FROM @create_order_table; EXECUTE create_order_table; SET @create_order_addr_table = CONCAT( 'INSERT INTO tmerclub_order.`order_addr` (SELECT * FROM order_addr_', i, ')' ); PREPARE create_order_addr_table FROM @create_order_addr_table; EXECUTE create_order_addr_table; SET @create_order_invoice_table = CONCAT( 'INSERT INTO tmerclub_order.`order_invoice` (SELECT * FROM order_invoice_', i, ')' ); PREPARE create_order_invoice_table FROM @create_order_invoice_table; EXECUTE create_order_invoice_table; SET @create_order_item_table = CONCAT( 'INSERT INTO tmerclub_order.`order_item` (SELECT * FROM order_item_', i, ')' ); PREPARE create_order_item_table FROM @create_order_item_table; EXECUTE create_order_item_table; SET @create_order_item_lang_table = CONCAT( 'INSERT INTO tmerclub_order.`order_item_lang` (SELECT * FROM order_item_lang_', i, ')' ); PREPARE create_order_item_lang_table FROM @create_order_item_lang_table; EXECUTE create_order_item_lang_table; SET @create_order_pre_sale_info_table = CONCAT( 'INSERT INTO tmerclub_order.`order_pre_sale_info` (SELECT * FROM order_pre_sale_info_', i, ')' ); PREPARE create_order_pre_sale_info_table FROM @create_order_pre_sale_info_table; EXECUTE create_order_pre_sale_info_table; SET @create_order_refund_table = CONCAT( 'INSERT INTO tmerclub_order.`order_refund` (SELECT * FROM order_refund_', i, ')' ); PREPARE create_order_refund_table FROM @create_order_refund_table; EXECUTE create_order_refund_table; SET @create_order_refund_addr_table = CONCAT( 'INSERT INTO tmerclub_order.`order_refund_addr` (`create_time`,`update_time`,`shop_id`,`refund_id`,`user_id`,`delivery_company_id`,`delivery_name`,`delivery_no`,`consignee_name`,`consignee_mobile`,`consignee_telephone`,`consignee_post_code`,`consignee_addr`,`sender_mobile`,`sender_remarks`,`imgs`) (SELECT `create_time`,`update_time`,`shop_id`,`refund_id`,`user_id`,`delivery_company_id`,`delivery_name`,`delivery_no`,`consignee_name`,`consignee_mobile`,`consignee_telephone`,`consignee_post_code`,`consignee_addr`,`sender_mobile`,`sender_remarks`,`imgs` FROM order_refund_addr_', i, ')' ); PREPARE create_order_refund_addr_table FROM @create_order_refund_addr_table; EXECUTE create_order_refund_addr_table; SET @create_order_refund_intervention_table = CONCAT( 'INSERT INTO tmerclub_order.`order_refund_intervention` (`refund_id`,`create_time`,`update_time`,`biz_id`,`sys_type`,`voucher_desc`,`img_urls`) (SELECT `refund_id`,`create_time`,`update_time`,`biz_id`,`sys_type`,`voucher_desc`,`img_urls` FROM order_refund_intervention_', i, ')' ); PREPARE create_order_refund_intervention_table FROM @create_order_refund_intervention_table; EXECUTE create_order_refund_intervention_table; SET @create_order_refund_settlement_table = CONCAT( 'INSERT INTO tmerclub_order.`order_refund_settlement` (`create_time`,`update_time`,`pay_id`,`order_id`,`refund_id`,`user_id`,`biz_refund_no`,`pay_type`,`refund_status`,`refund_amount`,`order_total_amount`,`version`) (SELECT `create_time`,`update_time`,`pay_id`,`order_id`,`refund_id`,`user_id`,`biz_refund_no`,`pay_type`,`refund_status`,`refund_amount`,`order_total_amount`,`version` FROM order_refund_settlement_', i, ')' ); PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table; EXECUTE create_order_refund_settlement_table; SET @create_order_self_station_table = CONCAT( 'INSERT INTO tmerclub_order.`order_self_station` (SELECT * FROM order_self_station_', i, ')' ); PREPARE create_order_self_station_table FROM @create_order_self_station_table; EXECUTE create_order_self_station_table; SET @create_order_settlement_table = CONCAT( 'INSERT INTO tmerclub_order.`order_settlement` (SELECT * FROM order_settlement_', i, ')' ); PREPARE create_order_settlement_table FROM @create_order_settlement_table; EXECUTE create_order_settlement_table; SET @create_order_virtual_info_table = CONCAT( 'INSERT INTO tmerclub_order.`order_virtual_info` (SELECT * FROM order_virtual_info_', i, ')' ); PREPARE create_order_virtual_info_table FROM @create_order_virtual_info_table; EXECUTE create_order_virtual_info_table; SET @create_purchase_order_table = CONCAT( 'INSERT INTO tmerclub_order.`purchase_order` (SELECT * FROM purchase_order_', i, ')' ); PREPARE create_purchase_order_table FROM @create_purchase_order_table; EXECUTE create_purchase_order_table; SET @create_purchase_order_lang_table = CONCAT( 'INSERT INTO tmerclub_order.`purchase_order_lang` (SELECT * FROM purchase_order_lang_', i, ')' ); PREPARE create_purchase_order_lang_table FROM @create_purchase_order_lang_table; EXECUTE create_purchase_order_lang_table; SET @create_purchase_order_item_table = CONCAT( 'INSERT INTO tmerclub_order.`purchase_order_item` (SELECT * FROM purchase_order_item_', i, ')' ); PREPARE create_purchase_order_item_table FROM @create_purchase_order_item_table; EXECUTE create_purchase_order_item_table; SET @create_purchase_order_item_lang_table = CONCAT( 'INSERT INTO tmerclub_order.`purchase_order_item_lang` (SELECT * FROM purchase_order_item_lang_', i, ')' ); PREPARE create_purchase_order_item_lang_table FROM @create_purchase_order_item_lang_table; EXECUTE create_purchase_order_item_lang_table; SET @create_purchase_order_addr_table = CONCAT( 'INSERT INTO tmerclub_order.`purchase_order_addr` (SELECT * FROM purchase_order_addr_', i, ')' ); PREPARE create_purchase_order_addr_table FROM @create_purchase_order_addr_table; EXECUTE create_purchase_order_addr_table; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; USE tmerclub_payment_0; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; SET i = 0; WHILE i<64 DO # 汇总到总表 SET @create_pay_info_table = CONCAT( 'INSERT INTO tmerclub_payment.`pay_info` (SELECT * FROM pay_info_', i, ')' ); PREPARE create_pay_info_table FROM @create_pay_info_table; EXECUTE create_pay_info_table; SET @create_refund_info_table = CONCAT( 'INSERT INTO tmerclub_payment.`refund_info` (SELECT * FROM refund_info_', i, ')' ); PREPARE create_refund_info_table FROM @create_refund_info_table; EXECUTE create_refund_info_table; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; # ============================== 3.删除多余分库分表 ============================== # 请确保1-2成功执行，并且所有分表数据成功到总表中再执行 DROP DATABASE `tmerclub_order_0`; DROP DATABASE `tmerclub_order_1`; DROP DATABASE `tmerclub_order_2`; DROP DATABASE `tmerclub_order_3`; DROP DATABASE `tmerclub_order_4`; DROP DATABASE `tmerclub_order_5`; DROP DATABASE `tmerclub_order_6`; DROP DATABASE `tmerclub_order_7`; DROP DATABASE `tmerclub_payment_0`; DROP DATABASE `tmerclub_payment_1`; DROP DATABASE `tmerclub_payment_2`; DROP DATABASE `tmerclub_payment_3`; DROP DATABASE `tmerclub_payment_4`; DROP DATABASE `tmerclub_payment_5`; DROP DATABASE `tmerclub_payment_6`; DROP DATABASE `tmerclub_payment_7`; # ============================== 4.创建分表 ============================== USE tmerclub_order; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; # ============================== 订单 ============================== SET i = 0; WHILE i<50 DO SET @create_order_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_', i, " ( `order_id` bigint unsigned NOT NULL COMMENT '订单ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `user_id` bigint NOT NULL COMMENT '用户ID', `order_addr_id` bigint DEFAULT NULL COMMENT '用户订单地址Id', `delivery_type` tinyint DEFAULT NULL COMMENT '配送类型 1:快递 2:自提 3：无需快递 4同城配送', `pay_sys_type` tinyint NOT NULL DEFAULT '0' COMMENT '支付系统类型 0默认1通联支付', `shop_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '店铺名称', `total` bigint NOT NULL COMMENT '总值', `actual_total` bigint DEFAULT NULL COMMENT '实际总值', `freight_amount` bigint DEFAULT NULL COMMENT '订单运费', `order_score` bigint DEFAULT NULL COMMENT '订单使用积分', `status` tinyint NOT NULL DEFAULT '0' COMMENT '订单状态 1:待付款 2:待发货(待自提) 3:待收货(已发货) 5:成功 6:失败 7:待成团 9.待付尾款', `pay_type` tinyint unsigned DEFAULT NULL COMMENT '支付方式 请参考枚举PayType', `order_type` tinyint DEFAULT NULL COMMENT '订单类型 1团购订单 2秒杀订单 3积分订单', `all_count` int DEFAULT NULL COMMENT '订单商品总数', `reduce_amount` bigint NOT NULL DEFAULT '0' COMMENT '优惠总额', `score_amount` bigint NOT NULL DEFAULT '0' COMMENT '积分抵扣金额', `member_amount` bigint NOT NULL DEFAULT '0' COMMENT '会员折扣金额', `platform_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠券优惠金额', `shop_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家优惠券优惠金额', `discount_amount` bigint NOT NULL DEFAULT '0' COMMENT '满减优惠金额', `shop_combo_amount` bigint NOT NULL DEFAULT '0' COMMENT '套餐优惠金额', `platform_free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台运费减免金额', `free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家运费减免金额', `shop_change_free_amount` bigint NOT NULL DEFAULT '0' COMMENT '店铺改价优惠金额', `distribution_amount` bigint NOT NULL DEFAULT '0' COMMENT '分销佣金', `platform_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠金额', `platform_commission` bigint NOT NULL DEFAULT '0' COMMENT '平台佣金', `pay_time` datetime DEFAULT NULL COMMENT '付款时间', `delivery_time` datetime DEFAULT NULL COMMENT '发货时间', `finally_time` datetime DEFAULT NULL COMMENT '完成时间', `settled_time` datetime DEFAULT NULL COMMENT '结算时间', `cancel_time` datetime DEFAULT NULL COMMENT '取消时间', `book_time` datetime DEFAULT NULL COMMENT '预售发货时间', `is_payed` tinyint(1) DEFAULT NULL COMMENT '是否已支付，1.已支付0.未支付', `close_type` tinyint DEFAULT NULL COMMENT '订单关闭原因 1-超时未支付 2-退款关闭 4-买家取消 15-已通过货到付款交易', `refund_status` tinyint DEFAULT NULL COMMENT '订单退款状态（1:申请退款 2:退款成功 3:部分退款成功 4:退款失败）', `shop_remarks` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '卖家备注', `remarks` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '买家备注', `delete_status` tinyint DEFAULT '0' COMMENT '用户订单删除状态，0：没有删除， 1：回收站， 2：永久删除', `version` int DEFAULT NULL COMMENT '订单版本号，每处理一次订单，版本号+1', `is_settled` tinyint DEFAULT NULL COMMENT '是否已经进行结算', `supplier_id` bigint NOT NULL DEFAULT '0' COMMENT '供应商id', `wait_purchase` tinyint NOT NULL DEFAULT '0' COMMENT '是否待采购 1.是 0.否 2.已处理', `supplier_delivery_type` tinyint NOT NULL DEFAULT '0' COMMENT '供应商商品发货方式 1.供应商发货 2.仓库发货', `purchase_spread_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家采购价差（需要商家从结算金额补上采购价的金额）', `pre_sale_type` tinyint DEFAULT '-1' COMMENT '预售类型 0.全款预售类型 1.定金预售', `order_mold` tinyint DEFAULT '0' COMMENT '是否为虚拟商品订单 1.是 0.否', `write_off_status` tinyint(1) DEFAULT NULL COMMENT '订单核销状态 0.待核销 1.核销完成', `write_off_num` int DEFAULT NULL COMMENT '核销次数 -1.多次核销 0.无需核销 1.单次核销', `write_off_multiple_count` int DEFAULT NULL COMMENT '核销次数 -1.无限次', `write_off_start` datetime DEFAULT NULL COMMENT '核销开始时间', `write_off_end` datetime DEFAULT NULL COMMENT '核销结束时间', `write_off_count` int(0) NULL DEFAULT NULL COMMENT '订单被核销次数', main_order_id BIGINT NOT NULL DEFAULT '0' COMMENT '主单号,在组合/套餐商品拆单时会存在', PRIMARY KEY (`order_id`), KEY `idx_shop_id` (`shop_id`), KEY `idx_user_id` (`user_id`), KEY `idx_addr_order_id` (`order_addr_id`), KEY `idx_finally_time` (`finally_time`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单信息' " ); PREPARE sql_create_table FROM @create_order_table; EXECUTE sql_create_table; SET @create_order_addr_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_addr_', i, " ( `order_addr_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `user_id` bigint DEFAULT NULL COMMENT '用户ID', `consignee` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收货人', `province_id` bigint DEFAULT NULL COMMENT '省ID', `province` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '省', `city_id` bigint DEFAULT NULL COMMENT '城市ID', `city` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '城市', `area_id` bigint DEFAULT NULL COMMENT '区域ID', `area` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '区', `addr` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '地址', `post_code` varchar(15) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '邮编', `mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '手机', `lng` decimal(12,6) DEFAULT NULL COMMENT '经度', `lat` decimal(12,6) DEFAULT NULL COMMENT '纬度', PRIMARY KEY (`order_addr_id`), KEY `idx_user_id` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='用户订单配送地址' " ); PREPARE create_order_addr_table FROM @create_order_addr_table; EXECUTE create_order_addr_table; SET @create_order_item_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_item_', i, " ( `order_item_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '订单项ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint NOT NULL COMMENT '店铺id', `order_id` bigint NOT NULL COMMENT '订单id', `category_id` bigint DEFAULT NULL COMMENT '分类id', `spu_id` bigint unsigned NOT NULL COMMENT '产品ID', `sku_id` bigint unsigned NOT NULL COMMENT '产品SkuID', `user_id` bigint NOT NULL COMMENT '用户Id', `final_refund_id` bigint DEFAULT NULL COMMENT '最终的退款id', `distribution_user_id` bigint DEFAULT NULL COMMENT '推广员id', `count` int DEFAULT '0' COMMENT '购物车产品个数', `spu_name` varchar(120) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '' COMMENT '产品名称', `sku_name` varchar(120) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku名称', `spu_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品编码', `party_code` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku编码', `pic` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '' COMMENT '产品主图片路径', `is_comm` tinyint NOT NULL DEFAULT '0' COMMENT '是否以评价(0.未评价1.已评价)', `comm_time` datetime DEFAULT NULL COMMENT '评论时间', `refund_status` tinyint DEFAULT NULL COMMENT '订单项退款状态（1:申请退款 2:退款成功 3:部分退款成功 4:退款失败）', `be_delivered_num` int DEFAULT NULL COMMENT '0全部发货 其他数量为剩余待发货数量', `delivery_type` tinyint DEFAULT NULL COMMENT '单个orderItem的配送类型 1:快递 2:自提 3：无需快递 4:同城配送', `shop_cart_time` datetime DEFAULT NULL COMMENT '加入购物车时间', `price` bigint NOT NULL COMMENT '产品价格', `spu_total_amount` bigint NOT NULL COMMENT '商品总金额', `actual_total` bigint NOT NULL DEFAULT '0' COMMENT '商品实际金额 = 商品总金额 - 分摊的优惠金额', `share_reduce` bigint NOT NULL DEFAULT '0' COMMENT '分摊的优惠金额(商家分摊 + 平台补贴)', `platform_share_reduce` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠金额', `distribution_amount` bigint NOT NULL DEFAULT '0' COMMENT '推广员佣金', `distribution_parent_amount` bigint NOT NULL DEFAULT '0' COMMENT '上级推广员佣金', `use_score` bigint NOT NULL DEFAULT '0' COMMENT '使用积分', `gain_score` bigint NOT NULL DEFAULT '0' COMMENT '获得积分', `rate` decimal(15,6) NOT NULL DEFAULT '0.000000' COMMENT '分账比例', `platform_commission` bigint NOT NULL DEFAULT '0' COMMENT '平台佣金(商品实际金额 * 分账比例)', `score_amount` bigint NOT NULL DEFAULT '0' COMMENT '积分抵扣金额', `member_amount` bigint NOT NULL DEFAULT '0' COMMENT '会员折扣金额', `platform_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台优惠券优惠金额', `shop_coupon_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家优惠券优惠金额', `discount_amount` bigint NOT NULL DEFAULT '0' COMMENT '满减优惠金额', `platform_free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '平台运费减免金额', `free_freight_amount` bigint NOT NULL DEFAULT '0' COMMENT '商家运费减免金额', `shop_change_free_amount` bigint NOT NULL DEFAULT '0' COMMENT '店铺改价优惠金额', `score_fee` bigint DEFAULT NULL COMMENT '积分价格（单价）', `item_purchase_amount` bigint NOT NULL DEFAULT '0' COMMENT '采购价', `purchase_platform_commission` bigint NOT NULL DEFAULT '0' COMMENT '供应商佣金', `supplier_rate` decimal(15,6) NOT NULL DEFAULT '0.000000' COMMENT '供应商佣金比例', `supplier_spu_id` bigint DEFAULT NULL COMMENT '供应商商品id', `supplier_sku_id` bigint DEFAULT NULL COMMENT '供应商规格id', `giveaway_amount` decimal(15,2) NOT NULL DEFAULT '0.00' COMMENT '赠品金额', `main_giveaway` tinyint DEFAULT NULL COMMENT '主赠品', `spu_mold` tinyint DEFAULT '0' COMMENT '商品类别 0.实物商品 1. 虚拟商品', `is_refund` tinyint DEFAULT NULL COMMENT '是否可以退款 1.可以 0不可以', `virtual_remark` json DEFAULT NULL COMMENT '虚拟商品的留言备注', `combo_amount` bigint DEFAULT '0' COMMENT '套餐优惠金额', `activity_id` bigint DEFAULT NULL COMMENT '活动id', `activity_type` tinyint DEFAULT '0' COMMENT '活动类型 具体类型参考枚举类:OrderActivityType', `supplier_pic` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '产品供应商主图片路径', `write_off_num` INT DEFAULT NULL COMMENT '核销次数 -1.多次核销 0.无需核销 1.单次核销', `write_off_multiple_count` INT DEFAULT NULL COMMENT '核销次数 -1.无限次', `write_off_start` DATETIME DEFAULT NULL COMMENT '核销开始时间', `write_off_end` DATETIME DEFAULT NULL COMMENT '核销结束时间', `stock_point_id` bigint DEFAULT NULL COMMENT '库存点id', PRIMARY KEY (`order_item_id`), KEY `idx_order_id` (`order_id`), KEY `idx_shop_id` (`shop_id`), KEY `idx_spu_id` (`spu_id`), KEY `idx_sku_id` (`sku_id`), KEY `idx_user_id` (`user_id`), KEY `idx_final_refund_id` (`final_refund_id`), KEY `idx_distribution_user_id` (`distribution_user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单项' " ); PREPARE create_order_item_table FROM @create_order_item_table; EXECUTE create_order_item_table; SET @create_order_item_lang_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_item_lang_', i, " ( `order_item_id` bigint NOT NULL COMMENT '订单项ID', `lang` tinyint NOT NULL COMMENT '语言 1.中文 2.英文', `spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品名称', `sku_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku名称', `supplier_spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '供应商商品名称', `supplier_sku_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '供应商sku名称', PRIMARY KEY (`order_item_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单项-国际化' " ); PREPARE create_order_item_lang_table FROM @create_order_item_lang_table; EXECUTE create_order_item_lang_table; SET @create_order_settlement_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_settlement_', i, " ( `settlement_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '支付结算单据ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `order_id` bigint DEFAULT NULL COMMENT '订单id', `pay_id` bigint DEFAULT NULL COMMENT '支付单号', `pay_ids` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '支付单号集合，目前只有预售订单存在多条', `user_id` bigint NOT NULL COMMENT '用户ID', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式', `is_clearing` tinyint DEFAULT NULL COMMENT '是否清算 0:否 1:是', `pay_score` bigint DEFAULT NULL COMMENT '支付积分', `pay_amount` bigint DEFAULT NULL COMMENT '支付金额', `clearing_time` datetime DEFAULT NULL COMMENT '清算时间', `version` int DEFAULT NULL COMMENT '版本号', `is_payed` tinyint DEFAULT NULL COMMENT '是否已支付，1.已支付0.未支付', PRIMARY KEY (`settlement_id`), KEY `idx_pay_id` (`pay_id`), KEY `idx_order_id` (`order_id`), KEY `idx_user_id` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单结算表' " ); PREPARE create_order_settlement_table FROM @create_order_settlement_table; EXECUTE create_order_settlement_table; SET @create_order_pre_sale_info_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_pre_sale_info_', i, " ( `order_pre_sale_info_id` bigint NOT NULL AUTO_INCREMENT, `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '创建时间', `order_id` bigint DEFAULT NULL COMMENT '订单编号', `deposit_amount` bigint DEFAULT '0' COMMENT '定金金额', `deposit_reduce_amount` bigint DEFAULT '0' COMMENT '定金优惠金额', `deposit_expansion_amount` bigint DEFAULT '0' COMMENT '定金膨胀金额', `balance_amount` bigint DEFAULT '0' COMMENT '尾款金额', `pre_sale_type` tinyint DEFAULT '0' COMMENT '预售类型 0.全款预售类型 1.定金预售', `pay_status` tinyint DEFAULT '0' COMMENT '定金预售支付状态 1.已支付定金 2.已支付尾款', `balance_start_time` datetime DEFAULT NULL COMMENT '尾款支付开始时间', `balance_end_time` datetime DEFAULT NULL COMMENT '尾款支付结束时间', `balance_pay_time` datetime DEFAULT NULL COMMENT '尾款支付时间', `pre_sale_delivery_type` tinyint DEFAULT NULL COMMENT '预售发货类型 -1.固定时间 x.（尾款）支付后x天发货', `pre_sale_delivery_time` datetime DEFAULT NULL COMMENT '预售发货时间', PRIMARY KEY (`order_pre_sale_info_id`), KEY `idx_order_id` (`order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单预售信息' " ); PREPARE create_order_pre_sale_info_table FROM @create_order_pre_sale_info_table; EXECUTE create_order_pre_sale_info_table; SET @create_order_invoice_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_invoice_', i, " ( `order_invoice_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '订单发票ID', `order_id` bigint NOT NULL COMMENT '订单id', `shop_id` bigint NOT NULL COMMENT '店铺id', `supplier_id` bigint NULL COMMENT '供应商id', `invoice_type` tinyint NOT NULL DEFAULT '1' COMMENT '发票类型 1.电子普通发票', `header_type` tinyint NOT NULL COMMENT '抬头类型 1.单位 2.个人', `header_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '抬头名称', `invoice_tax_number` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '发票税号', `invoice_context` tinyint NOT NULL DEFAULT '1' COMMENT '发票内容 1.商品明细', `invoice_state` tinyint NOT NULL COMMENT '发票状态 1.申请中 2.已开票', `file_id` bigint DEFAULT NULL COMMENT '文件id', `application_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '申请时间', `upload_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '上传时间', PRIMARY KEY (`order_invoice_id`), KEY `shop_idx`(`shop_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci " ); PREPARE create_order_invoice_table FROM @create_order_invoice_table; EXECUTE create_order_invoice_table; SET @create_order_self_station_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_self_station_', i, " ( `order_self_station_id` bigint NOT NULL, `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `user_id` bigint NOT NULL COMMENT '用户id', `order_id` bigint DEFAULT NULL COMMENT '订单编号', `station_id` bigint DEFAULT NULL COMMENT '自提点id', `station_user_mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提人的手机', `station_user_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提人的名字', `station_time` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提时间(用户下单时选择)', `station_code` varchar(9) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '自提提货码', `station_address` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '上门自提点的地址', `station_phone` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '上门自提点的联系电话', `update_time` datetime DEFAULT NULL COMMENT '更新时间', `create_time` datetime DEFAULT NULL COMMENT '创建时间', PRIMARY KEY (`order_self_station_id`), KEY `STATION` (`station_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单自提信息' "); PREPARE create_order_self_station_table FROM @create_order_self_station_table; EXECUTE create_order_self_station_table; SET @create_order_virtual_info_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_virtual_info_', i, " ( `order_virtual_info_id` bigint NOT NULL , `order_id` bigint unsigned NOT NULL COMMENT '订单ID', `order_item_id` bigint NOT NULL DEFAULT '0' COMMENT '订单项id', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `station_id` bigint DEFAULT NULL COMMENT '核销门店id', `write_off_code` varchar(13) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '核销码', `is_write_off` tinyint DEFAULT NULL COMMENT '是否核销 1.已核销 0.未核销', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `write_off_time` datetime DEFAULT NULL COMMENT '核销时间', `write_off_multiple_count` int DEFAULT NULL COMMENT '剩余核销次数 -1.无限次', PRIMARY KEY (`order_virtual_info_id`), KEY `order_id` (`order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单虚拟商品信息' "); PREPARE create_order_virtual_info_table FROM @create_order_virtual_info_table; EXECUTE create_order_virtual_info_table; SET @create_delivery_order_table = CONCAT( 'CREATE TABLE IF NOT EXISTS delivery_order_', i, " ( `delivery_order_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '订单物流包裹id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '建立时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `order_id` bigint NOT NULL COMMENT '订单号', `user_id` bigint NOT NULL COMMENT '用户id', `delivery_company_id` bigint DEFAULT NULL COMMENT '快递公司id', `delivery_no` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '快递单号', `consignee_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人姓名', `consignee_mobile` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人电话（顺丰快递需要）', `status` tinyint DEFAULT NULL COMMENT '物流状态 1正常 -1删除', `all_count` int DEFAULT NULL COMMENT '包裹商品总数', `delete_time` datetime DEFAULT NULL COMMENT '删除时间', `delivery_type` int DEFAULT NULL COMMENT '发货方式(1.快递 3.无需物流)', PRIMARY KEY (`delivery_order_id`), KEY `idx_order_id` (`order_id`), KEY `idx_user_id` (`user_id`), KEY `idx_delivery_company_id` (`delivery_company_id`) ) ENGINE=InnoDB AUTO_INCREMENT=96 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单快递信息' " ); PREPARE create_delivery_order_table FROM @create_delivery_order_table; EXECUTE create_delivery_order_table; SET @create_delivery_order_item_table = CONCAT( 'CREATE TABLE IF NOT EXISTS delivery_order_item_', i, " ( `delivery_order_item_id` bigint NOT NULL AUTO_INCREMENT COMMENT 'id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '建立时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `delivery_order_id` bigint DEFAULT NULL COMMENT '订单物流包裹id', `img_url` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品图片', `spu_name` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品名称', `count` int DEFAULT '0' COMMENT '商品数量', `supplier_img_url` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '供应商商品图片', `supplier_spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '供应商商品名称', PRIMARY KEY (`delivery_order_item_id`), KEY `idx_order_delivery_id` (`delivery_order_id`) ) ENGINE=InnoDB AUTO_INCREMENT=37 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='物流订单项信息' " ); PREPARE create_delivery_order_item_table FROM @create_delivery_order_item_table; EXECUTE create_delivery_order_item_table; SET @create_order_refund_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_refund_', i, " ( `refund_id` bigint NOT NULL COMMENT '记录ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint NOT NULL COMMENT '店铺ID', `user_id` bigint NOT NULL COMMENT '买家ID', `order_id` bigint NOT NULL COMMENT '订单号', `order_item_id` bigint NOT NULL DEFAULT '0' COMMENT '订单项ID(0:为全部订单项)', `refund_count` int DEFAULT '0' COMMENT '退货数量(0:为全部订单项)', `refund_score` bigint DEFAULT NULL COMMENT '退还积分', `refund_amount` bigint DEFAULT NULL COMMENT '退款金额', `platform_refund_commission` bigint DEFAULT NULL COMMENT '平台佣金退款金额', `platform_refund_amount` bigint DEFAULT NULL COMMENT '平台退款金额（退款时将这部分钱退回给平台，所以商家要扣除从平台这里获取的金额）', `distribution_total_amount` bigint DEFAULT NULL COMMENT '退款单总分销金额', `refund_type` tinyint NOT NULL DEFAULT '0' COMMENT '退款单类型（1:整单退款,2:单个物品退款）', `apply_type` tinyint NOT NULL COMMENT '申请类型:1,仅退款,2退款退货', `pay_sys_type` tinyint NOT NULL DEFAULT '0' COMMENT '支付系统类型 0默认1通联支付', `is_received` tinyint DEFAULT NULL COMMENT '是否接收到商品(1:已收到,0:未收到)', `close_type` tinyint DEFAULT NULL COMMENT '退款关闭原因(1.买家撤销退款 2.卖家拒绝退款 3.退款申请超时被系统关闭)', `return_money_sts` tinyint NOT NULL DEFAULT '0' COMMENT '处理退款状态:(1.买家申请 2.卖家接受 3.买家发货 4.卖家收货 5.退款成功 -1.退款关闭)详情见ReturnMoneyStsType', `buyer_reason` tinyint DEFAULT NULL COMMENT '申请原因(具体见BuyerReasonType)', `buyer_desc` varchar(200) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '申请说明', `buyer_mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '联系方式（退款时留下的手机号码）', `img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '文件凭证(逗号隔开)', `over_time` datetime DEFAULT NULL COMMENT '超时时间（超过该时间不处理，系统将自动处理）（保留字段）', `reject_message` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '拒绝原因', `seller_msg` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '卖家备注', `shop_seller_msg` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商家备注(移交供应商处理时保存)', `handel_time` datetime DEFAULT NULL COMMENT '受理时间', `supplier_time` datetime DEFAULT NULL COMMENT '移交供应商时间', `delivery_time` datetime DEFAULT NULL COMMENT '发货时间', `receive_time` datetime DEFAULT NULL COMMENT '收货时间', `close_time` datetime DEFAULT NULL COMMENT '关闭时间', `decision_time` datetime DEFAULT NULL COMMENT '确定时间(确定退款时间)', `refund_time` datetime DEFAULT NULL COMMENT '退款时间', `supplier_id` bigint NOT NULL DEFAULT '0' COMMENT '供应商id', `supplier_handle_status` tinyint DEFAULT '-1' COMMENT '供应商处理状态， -1.商家自行处理 0.待供应商处理 1.供应商已同意 2.供应商已拒绝', `purchase_refund_amount` bigint DEFAULT '0' COMMENT '采购退款金额', `pur_platform_refund_commission` bigint DEFAULT '0' COMMENT '采购的平台佣金退款金额', `return_giveaway_ids` varchar(150) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '退款退回的赠品订单项ids', `refund_actual_total` decimal(15,2) DEFAULT NULL COMMENT '当前退款的实付金额（实付金额减去不退回赠品的金额）', `shop_img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商家/供应商文件凭证(逗号隔开)', `platform_intervention_status` tinyint NOT NULL DEFAULT '-1' COMMENT '平台介入状态 -1.没有介入 1.用户申请介入 2.平台同意介入 3.平台拒绝介入 5.平台同意退款成功', `apply_intervention_reason` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '用户申请介入理由', `apply_intervention_img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '申请介入的文件凭证(逗号隔开)', `intervention_refund_type` tinyint DEFAULT NULL COMMENT '平台介入退款方式 1.商家承担 2.商家供应商承担（供应商发货订单） 3.不同意退款', `after_intervention_refund_amount` bigint DEFAULT NULL COMMENT '平台介入前的退款金额', `platform_message` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '平台留言', `apply_intervention_time` datetime DEFAULT NULL COMMENT '申请介入时间', `intervention_finish_time` datetime DEFAULT NULL COMMENT '介入完成时间', PRIMARY KEY (`refund_id`), KEY `idx_order_id` (`order_id`), KEY `idx_order_item_id` (`order_item_id`), KEY `idx_user_id` (`user_id`), KEY `idx_shop_id` (`shop_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单退款记录信息' " ); PREPARE create_order_refund_table FROM @create_order_refund_table; EXECUTE create_order_refund_table; SET @create_order_refund_intervention_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_refund_intervention_', i, " ( `refund_intervertion_id` bigint NOT NULL AUTO_INCREMENT COMMENT '记录ID', `refund_id` bigint NOT NULL COMMENT '退款id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `biz_id` bigint DEFAULT '0' COMMENT '商家/供应商/用户id', `sys_type` tinyint DEFAULT NULL COMMENT '系统类型，0.普通用户 1.商家端 2.平台端 3.供应商端', `voucher_desc` varchar(200) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '凭证说明', `img_urls` varchar(300) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '文件凭证(逗号隔开)', PRIMARY KEY (`refund_intervertion_id`), KEY `idx_refund_id` (`refund_id`), KEY `idx_biz_id` (`biz_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单退款介入记录' " ); PREPARE create_order_refund_intervention_table FROM @create_order_refund_intervention_table; EXECUTE create_order_refund_intervention_table; SET @create_order_refund_addr_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_refund_addr_', i, " ( `refund_addr_id` bigint NOT NULL AUTO_INCREMENT COMMENT '物流ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint DEFAULT NULL COMMENT '店铺ID', `refund_id` bigint NOT NULL COMMENT '退款号', `user_id` bigint NOT NULL COMMENT '买家ID', `delivery_company_id` bigint DEFAULT NULL COMMENT '物流公司ID', `delivery_name` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '物流公司名称', `delivery_no` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '物流单号', `consignee_name` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人姓名', `consignee_mobile` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人电话（顺丰快递需要）', `consignee_telephone` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人座机', `consignee_post_code` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人邮政编码', `consignee_addr` varchar(256) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收件人地址', `sender_mobile` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '发送人手机号码', `sender_remarks` varchar(256) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '买家备注', `imgs` varchar(256) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '图片凭证', PRIMARY KEY (`refund_addr_id`), KEY `idx_shop_id` (`shop_id`), KEY `idx_refund_id` (`refund_id`), KEY `idx_user_id` (`user_id`), KEY `idx_delivery_company_id` (`delivery_company_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='用户退货物流地址' " ); PREPARE create_order_refund_addr_table FROM @create_order_refund_addr_table; EXECUTE create_order_refund_addr_table; SET @create_order_refund_settlement_table = CONCAT( 'CREATE TABLE IF NOT EXISTS order_refund_settlement_', i, " ( `settlement_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT '退款结算单据id', `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `pay_id` bigint DEFAULT NULL COMMENT '订单支付单号', `order_id` bigint DEFAULT NULL COMMENT '订单编号', `refund_id` bigint DEFAULT NULL COMMENT '退款单编号（本系统退款单号）', `user_id` bigint DEFAULT NULL COMMENT '用户ID', `biz_refund_no` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '微信/支付宝退款单号（支付平台退款单号）', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式(1:微信支付 2支付宝支付)', `refund_status` tinyint DEFAULT NULL COMMENT '退款状态(1:申请中 2：已完成 -1失败)', `refund_amount` bigint DEFAULT NULL COMMENT '退款金额', `order_total_amount` bigint DEFAULT NULL COMMENT '订单总额', `version` int DEFAULT '0' COMMENT '版本号', PRIMARY KEY (`settlement_id`), UNIQUE KEY `uni_refund_id` (`refund_id`), KEY `idx_order_id` (`order_id`), KEY `idx_user_id` (`user_id`), KEY `idx_pay_id` (`pay_id`), KEY `idx_biz_refund_no` (`biz_refund_no`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='退款支付结算单据' " ); PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table; EXECUTE create_order_refund_settlement_table; SET @create_purchase_order_table = CONCAT( 'CREATE TABLE IF NOT EXISTS purchase_order_', i, " ( `purchase_order_id` bigint NOT NULL AUTO_INCREMENT COMMENT '采购id', `shop_id` bigint DEFAULT NULL COMMENT '店铺id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `deliver_time` datetime DEFAULT NULL COMMENT '送达时间', `delivery_time` datetime DEFAULT NULL COMMENT '发货时间', `supplier_id` bigint NOT NULL COMMENT '供应商id', `total_amount` bigint NOT NULL COMMENT '总采购金额', `total_stock` int NOT NULL COMMENT '总采购库存数量', `actual_total_stock` int DEFAULT NULL COMMENT '实际总库存数量', `status` tinyint DEFAULT NULL COMMENT '状态 0:已作废 1:待入库 2:已发货 3.部分入库 5:已完成', `remark` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '备注', `employee_id` bigint DEFAULT NULL COMMENT '操作员工id', `delivery_type` tinyint DEFAULT NULL COMMENT '配送类型 1:快递 2:自提 3：无需快递 4同城配送', `purchase_order_addr_id` bigint DEFAULT NULL COMMENT '采购订单地址Id', `voucher_img_urls` VARCHAR(1000) DEFAULT NULL COMMENT '付款凭证图片 多个图片逗号分隔', `warehouse_id` bigint(0) NULL COMMENT '仓库id', `supplier_warehouse_id` bigint(0) NULL COMMENT '供应商仓库id', `stock_point_type` int(1) NULL COMMENT '库存点类型(1:仓库, 2:门店)', PRIMARY KEY (`purchase_order_id`), KEY `idx_supplier_id` (`supplier_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单' " ); PREPARE create_purchase_order_table FROM @create_purchase_order_table; EXECUTE create_purchase_order_table; SET @create_purchase_order_lang_table = CONCAT( 'CREATE TABLE IF NOT EXISTS purchase_order_lang_', i, " ( `purchase_order_id` bigint NOT NULL, `lang` tinyint NOT NULL, `spu_name` varchar(120) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL, PRIMARY KEY (`purchase_order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单-国际化' " ); PREPARE create_purchase_order_lang_table FROM @create_purchase_order_lang_table; EXECUTE create_purchase_order_lang_table; SET @create_purchase_order_item_table = CONCAT( 'CREATE TABLE IF NOT EXISTS purchase_order_item_', i, " ( `purchase_item_id` bigint NOT NULL COMMENT 'id', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `purchase_order_id` bigint DEFAULT NULL COMMENT '采购订单id', `spu_id` bigint DEFAULT NULL COMMENT '商品id', `sku_id` bigint DEFAULT NULL COMMENT 'sku id', `spu_code` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品编码', `party_code` varchar(100) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku编码', `pic` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品图片', `purchase_amount` bigint DEFAULT NULL COMMENT '采购金额', `purchase_price` bigint DEFAULT NULL COMMENT '采购价', `purchase_stock` int DEFAULT NULL COMMENT '采购库存数量', `actual_stock` int DEFAULT NULL COMMENT '实际库存数量', `delivery_type` tinyint DEFAULT NULL COMMENT '订单项退款状态（1:申请退款 2:退款成功 3:部分退款成功 4:退款失败）', `status` tinyint DEFAULT NULL COMMENT '状态 0:已作废 1:待入库 2:已发货 3.部分入库 5:已完成', `be_delivered_num` int DEFAULT NULL COMMENT '0全部发货 其他数量为剩余待发货数量', PRIMARY KEY (`purchase_item_id`), KEY `idx_purchase_order_id` (`purchase_order_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单项' " ); PREPARE create_purchase_order_item_table FROM @create_purchase_order_item_table; EXECUTE create_purchase_order_item_table; SET @create_purchase_order_item_lang_table = CONCAT( 'CREATE TABLE IF NOT EXISTS purchase_order_item_lang_', i, " ( `purchase_item_id` bigint NOT NULL COMMENT '订单项ID', `lang` tinyint NOT NULL COMMENT '语言 1.中文 2.英文', `spu_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '商品名称', `sku_name` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT 'sku名称', PRIMARY KEY (`purchase_item_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单项-国际化' " ); PREPARE create_purchase_order_item_lang_table FROM @create_purchase_order_item_lang_table; EXECUTE create_purchase_order_item_lang_table; SET @create_purchase_order_addr_table = CONCAT( 'CREATE TABLE IF NOT EXISTS purchase_order_addr_', i, " ( `purchase_order_addr_id` bigint unsigned NOT NULL AUTO_INCREMENT COMMENT 'ID', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `shop_id` bigint DEFAULT NULL COMMENT '店铺ID', `consignee` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '收货人', `province_id` bigint DEFAULT NULL COMMENT '省ID', `province` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '省', `city_id` bigint DEFAULT NULL COMMENT '城市ID', `city` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '城市', `area_id` bigint DEFAULT NULL COMMENT '区域ID', `area` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '区', `addr` varchar(1000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '地址', `mobile` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '手机', PRIMARY KEY (`purchase_order_addr_id`), KEY `idx_shop_id` (`shop_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单配送地址' " ); PREPARE create_purchase_order_addr_table FROM @create_purchase_order_addr_table; EXECUTE create_purchase_order_addr_table; SET @add_allot_order = CONCAT( 'CREATE TABLE IF NOT EXISTS `allot_order_', i, "` ( `allot_order_id` bigint(0) NOT NULL COMMENT '调拨订单id', `out_warehouse_id` bigint(0) NULL DEFAULT NULL COMMENT '调出点仓库id', `out_stock_point_type` int(0) NULL DEFAULT NULL COMMENT '调出点库存点类型(1:仓库, 2:门店)', `in_warehouse_id` bigint(0) NULL DEFAULT NULL COMMENT '调入点仓库id', `in_stock_point_type` int(0) NULL DEFAULT NULL COMMENT '调入点库存点类型(1:仓库, 2:门店)', `dvy_company_id` bigint(0) NULL DEFAULT NULL COMMENT '物流公司id', `dvy_type` int(0) NULL DEFAULT NULL COMMENT '物流方式(1:快递, 2:无需快递)', `dvy_order_number` varchar(20) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '物流单号', `status` int(0) NULL DEFAULT NULL COMMENT '状态(0:作废, 1:待入库, 2:部分入库, 3:已完成)', `total_allot_count` int(0) NULL DEFAULT NULL COMMENT '总调拨数量', `remark` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL COMMENT '备注', `shop_id` bigint(0) NULL COMMENT '店铺id', `sys_type` int(1) NULL COMMENT '系统类型', `create_time` datetime(0) NULL DEFAULT NULL COMMENT '创建时间', `update_time` datetime(0) NULL DEFAULT NULL COMMENT '更新时间', PRIMARY KEY (`allot_order_id`) USING BTREE ) " ); PREPARE add_allot_order FROM @add_allot_order; EXECUTE add_allot_order; SET @add_allot_order_item = CONCAT( 'CREATE TABLE `allot_order_item_', i, "` ( `allot_order_item_id` bigint NOT NULL COMMENT '调拨订单商品id', `allot_order_id` bigint NULL COMMENT '调拨订单id', `spu_id` bigint NULL COMMENT '商品spuId', `sku_id` bigint NULL COMMENT '商品skuId', `allot_count` int(255) NULL COMMENT '调拨数量', `allot_in_count` int(255) NULL COMMENT '调拨入库数量', `create_time` datetime NULL COMMENT '创建时间', `update_time` datetime NULL COMMENT '创建时间', PRIMARY KEY (`allot_order_item_id`) ) " ); PREPARE add_allot_order_item FROM @add_allot_order_item; EXECUTE add_allot_order_item; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; USE tmerclub_payment; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; SET i = 0; WHILE i<50 DO SET @create_pay_info_table = CONCAT( 'CREATE TABLE IF NOT EXISTS pay_info_', i, " ( `pay_id` bigint unsigned NOT NULL COMMENT '支付单号', `create_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP COMMENT '更新时间', `user_id` bigint DEFAULT NULL COMMENT '用户id', `order_ids` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '本次支付关联的多个订单号', `biz_pay_no` varchar(36) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '外部订单流水号', `sys_type` tinyint DEFAULT NULL COMMENT '系统类型 见SysTypeEnum', `pay_entry` tinyint DEFAULT NULL COMMENT '支付入口 0下单 1余额充值', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式 1 微信支付 2 支付宝', `pay_status` tinyint DEFAULT NULL COMMENT '支付状态', `pay_score` bigint DEFAULT NULL COMMENT '支付积分', `pay_amount` bigint DEFAULT NULL COMMENT '支付金额', `version` int DEFAULT NULL COMMENT '版本号', `callback_content` varchar(4000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '回调内容', `callback_time` datetime DEFAULT NULL COMMENT '回调时间', `confirm_time` datetime DEFAULT NULL COMMENT '确认时间', `refund_id` bigint DEFAULT NULL COMMENT '本次支付关联的退款号', `pay_sys_type` int DEFAULT NULL COMMENT '系统支付类型 0.默认支付系统 1.通联支付', `to_user_id` varchar(255) COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '支付给商城的用户id，通联支付独有', `system_model` tinyint DEFAULT NULL COMMENT '支付的系统类型 1:pc 2:h5 3:小程序 4:安卓 5:ios', `biz_user_id` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '第三方系统userid', PRIMARY KEY (`pay_id`), KEY `idx_biz_pay_no` (`biz_pay_no`), KEY `idx_user_id` (`user_id`), KEY `idx_order_ids` (`order_ids`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单支付记录' " ); PREPARE create_pay_info_table FROM @create_pay_info_table; EXECUTE create_pay_info_table; SET @create_refund_info_table = CONCAT( 'CREATE TABLE IF NOT EXISTS refund_info_', i, " ( `refund_id` bigint unsigned NOT NULL COMMENT '退款单号', `create_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '创建时间', `update_time` datetime DEFAULT CURRENT_TIMESTAMP COMMENT '更新时间', `order_id` bigint DEFAULT NULL COMMENT '关联的支付订单id', `pay_id` bigint NOT NULL DEFAULT '0' COMMENT '关联的支付单id', `pay_type` tinyint DEFAULT NULL COMMENT '支付方式', `user_id` bigint DEFAULT NULL COMMENT '用户id', `refund_status` tinyint DEFAULT NULL COMMENT '退款状态', `refund_amount` bigint DEFAULT NULL COMMENT '退款金额', `callback_content` varchar(4000) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '回调内容', `callback_time` datetime DEFAULT NULL COMMENT '回调时间', PRIMARY KEY (`refund_id`,`pay_id`), KEY `idx_order_id` (`order_id`), KEY `idx_pay_id` (`pay_id`), KEY `idx_userid` (`user_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='退款信息' " ); PREPARE create_refund_info_table FROM @create_refund_info_table; EXECUTE create_refund_info_table; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; # ============================== 5.统计数据到各个分表 ============================== USE tmerclub_order; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; SET i = 0; WHILE i<50 DO SET @create_allot_order_table = CONCAT( 'INSERT INTO allot_order_', i, ' (SELECT * FROM tmerclub_order.`allot_order` WHERE (SUBSTRING(allot_order_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_allot_order_table FROM @create_allot_order_table; EXECUTE create_allot_order_table; SET @create_allot_order_item_table = CONCAT( 'INSERT INTO allot_order_item_', i, ' (SELECT * FROM tmerclub_order.`allot_order_item` WHERE (SUBSTRING(allot_order_item_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_allot_order_item_table FROM @create_allot_order_item_table; EXECUTE create_allot_order_item_table; SET @create_delivery_order_table = CONCAT( 'INSERT INTO delivery_order_', i, ' (SELECT * FROM tmerclub_order.`delivery_order` WHERE (SUBSTRING(delivery_order_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_delivery_order_table FROM @create_delivery_order_table; EXECUTE create_delivery_order_table; SET @create_delivery_order_item_table = CONCAT( 'INSERT INTO delivery_order_item_', i, ' (SELECT * FROM tmerclub_order.`delivery_order_item` WHERE (SUBSTRING(delivery_order_item_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_delivery_order_item_table FROM @create_delivery_order_item_table; EXECUTE create_delivery_order_item_table; SET @create_order_table = CONCAT( 'INSERT INTO order_', i, ' (SELECT * FROM tmerclub_order.`order` WHERE (SUBSTRING(order_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_table FROM @create_order_table; EXECUTE create_order_table; SET @create_order_addr_table = CONCAT( 'INSERT INTO order_addr_', i, ' (SELECT * FROM tmerclub_order.`order_addr` WHERE (SUBSTRING(order_addr_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_addr_table FROM @create_order_addr_table; EXECUTE create_order_addr_table; SET @create_order_invoice_table = CONCAT( 'INSERT INTO order_invoice_', i, ' (SELECT * FROM tmerclub_order.`order_invoice` WHERE (SUBSTRING(order_invoice_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_invoice_table FROM @create_order_invoice_table; EXECUTE create_order_invoice_table; SET @create_order_item_table = CONCAT( 'INSERT INTO order_item_', i, ' (SELECT * FROM tmerclub_order.`order_item` WHERE (SUBSTRING(order_item_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_item_table FROM @create_order_item_table; EXECUTE create_order_item_table; SET @create_order_item_lang_table = CONCAT( 'INSERT INTO order_item_lang_', i, ' (SELECT * FROM tmerclub_order.`order_item_lang` WHERE (SUBSTRING(order_item_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_item_lang_table FROM @create_order_item_lang_table; EXECUTE create_order_item_lang_table; SET @create_order_pre_sale_info_table = CONCAT( 'INSERT INTO order_pre_sale_info_', i, ' (SELECT * FROM tmerclub_order.`order_pre_sale_info` WHERE (SUBSTRING(order_pre_sale_info_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_pre_sale_info_table FROM @create_order_pre_sale_info_table; EXECUTE create_order_pre_sale_info_table; SET @create_refund_info_table = CONCAT( 'INSERT INTO order_refund_', i, ' (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_refund_info_table FROM @create_refund_info_table; EXECUTE create_refund_info_table; SET @create_order_refund_addr_table = CONCAT( 'INSERT INTO order_refund_addr_', i, ' (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_refund_addr_table FROM @create_order_refund_addr_table; EXECUTE create_order_refund_addr_table; SET @create_order_refund_intervention_table = CONCAT( 'INSERT INTO order_refund_intervention_', i, ' (SELECT * FROM tmerclub_order.`order_refund_intervention` WHERE (SUBSTRING(refund_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_refund_intervention_table FROM @create_order_refund_intervention_table; EXECUTE create_order_refund_intervention_table; SET @create_order_refund_settlement_table = CONCAT( 'INSERT INTO order_refund_settlement_', i, ' (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table; EXECUTE create_order_refund_settlement_table; SET @create_order_self_station_table = CONCAT( 'INSERT INTO order_self_station_', i, ' (SELECT * FROM tmerclub_order.`order_self_station` WHERE (SUBSTRING(order_self_station_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_self_station_table FROM @create_order_self_station_table; EXECUTE create_order_self_station_table; SET @create_order_settlement_table = CONCAT( 'INSERT INTO order_settlement_', i, ' (SELECT * FROM tmerclub_order.`order_settlement` WHERE (SUBSTRING(settlement_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_settlement_table FROM @create_order_settlement_table; EXECUTE create_order_settlement_table; SET @create_order_virtual_info_table = CONCAT( 'INSERT INTO order_virtual_info_', i, ' (SELECT * FROM tmerclub_order.`order_virtual_info` WHERE (SUBSTRING(order_virtual_info_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_order_virtual_info_table FROM @create_order_virtual_info_table; EXECUTE create_order_virtual_info_table; SET @create_purchase_order_table = CONCAT( 'INSERT INTO purchase_order_', i, ' (SELECT * FROM tmerclub_order.`purchase_order` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_purchase_order_table FROM @create_purchase_order_table; EXECUTE create_purchase_order_table; SET @create_purchase_order_addr_table = CONCAT( 'INSERT INTO purchase_order_addr_', i, ' (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_purchase_order_addr_table FROM @create_purchase_order_addr_table; EXECUTE create_purchase_order_addr_table; SET @create_purchase_order_item_table = CONCAT( 'INSERT INTO purchase_order_item_', i, ' (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_purchase_order_item_table FROM @create_purchase_order_item_table; EXECUTE create_purchase_order_item_table; SET @create_purchase_order_item_lang_table = CONCAT( 'INSERT INTO purchase_order_item_lang_', i, ' (SELECT * FROM tmerclub_order.`purchase_order_item_lang` WHERE (SUBSTRING(purchase_item_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_purchase_order_item_lang_table FROM @create_purchase_order_item_lang_table; EXECUTE create_purchase_order_item_lang_table; SET @create_purchase_order_lang_table = CONCAT( 'INSERT INTO purchase_order_lang_', i, ' (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_purchase_order_lang_table FROM @create_purchase_order_lang_table; EXECUTE create_purchase_order_lang_table; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; USE tmerclub_payment; DELIMITER // DROP PROCEDURE IF EXISTS createTable// CREATE PROCEDURE createTable() BEGIN DECLARE i INT; SET i = 0; WHILE i<25 DO SET @create_pay_info_table = CONCAT( 'INSERT INTO pay_info_', i, ' (SELECT * FROM tmerclub_payment.`pay_info` WHERE (SUBSTRING(pay_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_pay_info_table FROM @create_pay_info_table; EXECUTE create_pay_info_table; SET @create_refund_info_table = CONCAT( 'INSERT INTO refund_info_', i, ' (SELECT * FROM tmerclub_payment.`refund_info` WHERE (SUBSTRING(refund_id, -3) + 0) % 50 = ', i, ' )' ); PREPARE create_refund_info_table FROM @create_refund_info_table; EXECUTE create_refund_info_table; SET i = i+1; END WHILE; END// CALL createTable()// DELIMITER ; # ============================== 6.修改shardingsphere、canal配置 ============================== # 1.修改shardingsphere配置，具体参考tmerclub-doc文档/开发环境搭建/中间件docker-compse一键安装/shardingsphere/conf # 2.修改canal配置 # 修改canal下/conf/example/instance.properties文件中的canal.instance.filter.regex，替换成下述内容 # canal.instance.filter.regex=tmerclub_product.spu:*,tmerclub_product.category:*,tmerclub_product.brand:*,tmerclub_product.spu_tag_reference:*,tmerclub_admin.shop_detail:*,tmerclub_product.spu_extension:*,tmerclub_product.sku:*,tmerclub_product.sku_stock:*,tmerclub_marketing.distribution_spu:*,tmerclub_order+.order_[0-9]+:*,tmerclub_order+.order_refund_[0-9]+:*,tmerclub_order+.purchase_order_[0-9]+:*,tmerclub_order+.order_invoice_[0-9]+:*,tmerclub_order+.allot_order_[0-9]+:*,\ # 修改后重启canal # ============================== 7.删除总表中数据 ============================== # 确保6.7.执行 成功 执行一次后，检查是否数据已经同步到各个分表中去，再执行下面的sql USE tmerclub_order; DROP TABLE IF EXISTS `allot_order`; DROP TABLE IF EXISTS `allot_order_item`; DROP TABLE IF EXISTS `delivery_order`; DROP TABLE IF EXISTS `delivery_order_item`; DROP TABLE IF EXISTS `order`; DROP TABLE IF EXISTS `order_addr`; DROP TABLE IF EXISTS `order_invoice`; DROP TABLE IF EXISTS `order_item`; DROP TABLE IF EXISTS `order_item_lang`; DROP TABLE IF EXISTS `order_pre_sale_info`; DROP TABLE IF EXISTS `order_refund`; DROP TABLE IF EXISTS `order_refund_addr`; DROP TABLE IF EXISTS `order_refund_intervention`; DROP TABLE IF EXISTS `order_refund_settlement`; DROP TABLE IF EXISTS `order_self_station`; DROP TABLE IF EXISTS `order_settlement`; DROP TABLE IF EXISTS `order_virtual_info`; DROP TABLE IF EXISTS `purchase_order`; DROP TABLE IF EXISTS `purchase_order_addr`; DROP TABLE IF EXISTS `purchase_order_item`; DROP TABLE IF EXISTS `purchase_order_item_lang`; DROP TABLE IF EXISTS `purchase_order_lang`; USE tmerclub_payment; DROP TABLE IF EXISTS `pay_info`; DROP TABLE IF EXISTS `refund_info`;