tmerclub/db/2024-01-08 1.升级shardingSphere(看注释！！).sql

# 看注释执行！！！！！！
# 2024-01-08 总共四个sql文件需要执行，先执行这个！！！

# 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
# 本sql文件默认ip为192.168.193.128，按需替换成自己本机ip

# 整体流程：将原本订单退款、采购订单改为8库64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 CREATE TABLE purchase_order_addr，也即 2.统计订单表数据到总表、清空分库信息 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 ==============================
USE tmerclub_order;
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)',
    `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)',
    `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）',
    `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`)
) ENGINE=INNODB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单退款记录信息';

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) 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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='订单退款介入记录';

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='用户退货物流地址';

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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='退款支付结算单据';

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) 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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单';

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';

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) 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`)
) 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_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`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci COMMENT='采购订单配送地址';


# ============================== 2.统计订单表数据到总表、清空分库信息 ==============================
# 假如执行报错Column 'xxx(字段名)' cannot be null，检查下分库中表的数据结构，顺序是否与上述建表接口一致，不一致就将上述建表结构调整到和分库分表中一致

# 再重新执行一次,后续新建的分表结构也要和总库中总表结构一致，否则会导入失败，要确保所有分表的结构一致，否则会出现难以预料的字段赋值错误bug！！！！

# 为了防止sql执行报错，目前只编写了0库sql，0库执行正常后，剩下六个库执行的时候只需要将首句USE tmerclub_release_order_0;中的0改成1，执行后改成2...以此类推直到执行到7库完成
USE tmerclub_order_0;
# 新增调拨订单表、采购订单字段补充
DELIMITER //
DROP PROCEDURE IF EXISTS addAllotOrderTable //
CREATE PROCEDURE addAllotOrderTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i < 2 DO

            SET @update_purchase_order = CONCAT( "ALTER TABLE `purchase_order_", i, "`
              ADD COLUMN `warehouse_id` bigint(0) NULL COMMENT '仓库id' AFTER `voucher_img_urls`,
              ADD COLUMN `supplier_warehouse_id` bigint(0) NULL COMMENT '供应商仓库id' AFTER `warehouse_id`,
              ADD COLUMN `stock_point_type` int(1) NULL COMMENT '库存点类型(1:仓库, 2:门店)' AFTER `supplier_warehouse_id`;
              " );
            PREPARE update_purchase_order FROM @update_purchase_order;
            EXECUTE update_purchase_order;

            SET i = i + 1;
        END WHILE;
END //
CALL addAllotOrderTable() //
DROP  PROCEDURE addAllotOrderTable //
DELIMITER ;

USE tmerclub_order_0;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<32 DO
        # 汇总到总表
        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_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_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_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;

        # 清理分库
        SET @clear_refund_table = CONCAT(
                'DELETE FROM order_refund_', i
            );
        PREPARE clear_refund_table FROM @clear_refund_table;
        EXECUTE clear_refund_table;

        SET @clear_order_refund_intervention_table = CONCAT(
                'DELETE FROM order_refund_intervention_', i
            );
        PREPARE clear_order_refund_intervention_table FROM @clear_order_refund_intervention_table;
        EXECUTE clear_order_refund_intervention_table;

        SET @clear_order_refund_addr_table = CONCAT(
                'DELETE FROM order_refund_addr_', i
            );
        PREPARE clear_order_refund_addr_table FROM @clear_order_refund_addr_table;
        EXECUTE clear_order_refund_addr_table;

        SET @clear_order_refund_settlement_table = CONCAT(
                'DELETE FROM order_refund_settlement_', i
            );
        PREPARE clear_order_refund_settlement_table FROM @clear_order_refund_settlement_table;
        EXECUTE clear_order_refund_settlement_table;

        SET i = i+1;
    END WHILE;

    SET i = 0;
    WHILE i<2 DO
        # 汇总到总表
        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 @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 @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 @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 @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;

        # 清理分库
        SET @clear_purchase_order_table = CONCAT(
                'DELETE FROM purchase_order_', i
            );
        PREPARE clear_purchase_order_table FROM @clear_purchase_order_table;
        EXECUTE clear_purchase_order_table;

        SET @clear_purchase_order_lang_table = CONCAT(
                'DELETE FROM purchase_order_lang_', i
            );
        PREPARE clear_purchase_order_lang_table FROM @clear_purchase_order_lang_table;
        EXECUTE clear_purchase_order_lang_table;

        SET @purchase_order_item_ = CONCAT(
                'DELETE FROM purchase_order_item_', i
            );
        PREPARE purchase_order_item_ FROM @purchase_order_item_;
        EXECUTE purchase_order_item_;

        SET @clear_purchase_order_item_lang_table = CONCAT(
                'DELETE FROM purchase_order_item_lang_', i
            );
        PREPARE clear_purchase_order_item_lang_table FROM @clear_purchase_order_item_lang_table;
        EXECUTE clear_purchase_order_item_lang_table;

        SET @clear_purchase_order_addr_table = CONCAT(
                'DELETE FROM purchase_order_addr_', i
            );
        PREPARE clear_purchase_order_addr_table FROM @clear_purchase_order_addr_table;
        EXECUTE clear_purchase_order_addr_table;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;


# ============================== 3.新建订单分表 ==============================
# 请确保上述1-2执行成功后再执行此sql
# !!!注意，如果步骤2中曾经修改过总表结构，请检查下述建表结构是否与原分表结构一致，不一致请调整到和总表以及原有分表一致
USE tmerclub_order_0;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_1;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;


USE tmerclub_order_2;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;


USE tmerclub_order_3;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_4;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;


USE tmerclub_order_5;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_6;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_7;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    # ============================== 订单退款 ==============================
    SET i = 32;
    WHILE i<64 DO
        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)',
                  `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)'',
                  `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）',
                  `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 i = i+1;
    END WHILE;
    # ============================== 采购订单 ==============================
    SET i = 2;
    WHILE i<64 DO
        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 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'
                "
            );
        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 i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;


# ============================== 4.统计订单数据到各个分表 ==============================
# 请确保上述1-3执行成功后再执行此sql
USE tmerclub_order_0;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 0;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_1;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 1;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_2;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 2;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_3;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 3;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_4;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 4;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_5;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 5;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_6;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 6;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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_order_7;
DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i,j INT;
    SET i = 0;
    SET j = 7;
    WHILE i<64 DO
        SET @create_refund_info_table = CONCAT(
                'INSERT INTO order_refund_', i, '
            (SELECT * FROM tmerclub_order.`order_refund` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_refund_info_table FROM @create_refund_info_table;
        EXECUTE create_refund_info_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) % 8 = ', j, '
             AND ((SUBSTRING(refund_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_addr_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_addr` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        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(
                'INSERT INTO order_refund_settlement_', i, '
            (SELECT * FROM tmerclub_order.`order_refund_settlement` WHERE (SUBSTRING(user_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(user_id, -3) + 0) DIV 8) % 64 = ', i, ' )'
            );
        PREPARE create_order_refund_settlement_table FROM @create_order_refund_settlement_table;
        EXECUTE create_order_refund_settlement_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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_lang_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_lang` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_item_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_item` WHERE (SUBSTRING(purchase_order_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_id, -3) + 0) DIV 8) % 64 = ', 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) % 8 = ', j, '
             AND ((SUBSTRING(purchase_item_id, -3) + 0) DIV 8) % 64 = ', 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 purchase_order_addr_', i, '
            (SELECT * FROM tmerclub_order.`purchase_order_addr` WHERE (SUBSTRING(purchase_order_addr_id, -3) + 0) % 8 = ', j, '
             AND ((SUBSTRING(purchase_order_addr_id, -3) + 0) DIV 8) % 64 = ', 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 ;


# ============================== 5.修改nacos配置 ==============================
USE `tmerclub_nacos`;
# ① 修改tmerclub-order.yml配置，注意修改mongodb的host,将原本的mysql连接改为连接shardingSphere-proxy
UPDATE config_info
SET content= '# 数据源\nspring:\n  datasource:\n    url: jdbc:mysql://${MYSQL_HOST:192.168.193.128}:${MYSQL_PORT:3307}/${MYSQL_DATABASE:tmerclub_order}?characterEncoding=utf8&zeroDateTimeBehavior=convertToNull&useSSL=false&useJDBCCompliantTimezoneShift=true&useLegacyDatetimeCode=false&serverTimezone=GMT%2B8&allowMultiQueries=true&allowPublicKeyRetrieval=true&useAffectedRows=true\n    username: ${MYSQL_USERNAME:sharding}\n    password: ${MYSQL_PASSWORD:hn02le.34lkdLKD}\n  data:\n    mongodb:\n      host: 192.168.193.128\n      port: 27017\n      database: tmerclub\n      username: tmerclub\n      password: tmerclub\n      authentication-database: tmerclub\n\n\ntmerclub:\n  order:\n    thread:\n      coreSize: 0\n      maxSize: 200\n      keepAliveTime: 60\n\nmanagement:\n  health:\n    db:\n      enabled: false'
WHERE data_id = 'tmerclub-order.yml';

# ② 修改tmerclub-payment.yml配置，注意修改domainUrl回调域名,将原本的mysql连接改为连接shardingSphere-proxy
UPDATE config_info
SET content= '# 数据源\nspring:\n  datasource:\n    url: jdbc:mysql://${MYSQL_HOST:192.168.193.128}:${MYSQL_PORT:3307}/${MYSQL_DATABASE:tmerclub_payment}?characterEncoding=utf8&zeroDateTimeBehavior=convertToNull&useSSL=false&useJDBCCompliantTimezoneShift=true&useLegacyDatetimeCode=false&serverTimezone=GMT%2B8&allowMultiQueries=true&allowPublicKeyRetrieval=true&useAffectedRows=true\n    username: ${MYSQL_USERNAME:sharding}\n    password: ${MYSQL_PASSWORD:hn02le.34lkdLKD}\n\napplication:\n  domainUrl: https://cloud-api.mall4j.com/tmerclub_payment'
WHERE data_id = 'tmerclub-payment.yml';

# ③ 部署shardingSphere中间件，具体参考tmerclub-doc项目下文档/src/branch/master/开发环境搭建/中间件docker-compose一键安装中新增的shardingSphere内容

# ④ 修改application.yml配置
#   1.将原配置中seata配置删除，如下部分删除
# seata:
#   config:
#     type: nacos
#     nacos:
#       namespace: 05b1150e-9306-474c-90e1-ed4852c21475
#       dataId: "seataServer.properties"
#       server-addr: ${spring.cloud.nacos.discovery.server-addr}
#       password: ${spring.cloud.nacos.discovery.password}
#       username: ${spring.cloud.nacos.discovery.username}
#   registry:
#     type: nacos
#     nacos:
#       server-addr: ${spring.cloud.nacos.discovery.server-addr}
#       password: ${spring.cloud.nacos.discovery.password}
#       username: ${spring.cloud.nacos.discovery.username}
#       namespace: ${seata.config.nacos.namespace}

#    2.新增新的seata配置，注意修改ip
# seata:
#   service:
#     grouplist:
#       default: 192.168.193.128:8091
#     vgroupMapping:
#       default_tx_group: default


# ⑤ 删除原seata在nacos中的配置
DELETE FROM `config_info` WHERE data_id = 'seataServer.properties' AND group_id = 'SEATA_GROUP';
DELETE FROM `tenant_info` WHERE tenant_id = '4b70485d-72dd-44df-a76a-7a3f578a3001';

# ⑥ 更新seata表，更新结束后重新部署seata，升级版本
# 具体参考tmerclub-doc项目中 开发环境搭建--中间件docker-compose一键安装中seata的application.yml配置并且更新docker-compose.yml中seata部分
# 重新部署一个seata 2.0.0版本
USE `tmerclub_seata`;
DROP TABLE IF EXISTS `global_table`;
CREATE TABLE IF NOT EXISTS `global_table`
(
    `xid`                       VARCHAR(128) NOT NULL,
    `transaction_id`            BIGINT,
    `status`                    TINYINT      NOT NULL,
    `application_id`            VARCHAR(32),
    `transaction_service_group` VARCHAR(32),
    `transaction_name`          VARCHAR(128),
    `timeout`                   INT,
    `begin_time`                BIGINT,
    `application_data`          VARCHAR(2000),
    `gmt_create`                DATETIME,
    `gmt_modified`              DATETIME,
    PRIMARY KEY (`xid`),
    KEY `idx_status_gmt_modified` (`status` , `gmt_modified`),
    KEY `idx_transaction_id` (`transaction_id`)
) ENGINE = INNODB
  DEFAULT CHARSET = utf8mb4;

-- the table to store BranchSession data
DROP TABLE IF EXISTS `branch_table`;
CREATE TABLE IF NOT EXISTS `branch_table`
(
    `branch_id`         BIGINT       NOT NULL,
    `xid`               VARCHAR(128) NOT NULL,
    `transaction_id`    BIGINT,
    `resource_group_id` VARCHAR(32),
    `resource_id`       VARCHAR(256),
    `branch_type`       VARCHAR(8),
    `status`            TINYINT,
    `client_id`         VARCHAR(64),
    `application_data`  VARCHAR(2000),
    `gmt_create`        DATETIME(6),
    `gmt_modified`      DATETIME(6),
    PRIMARY KEY (`branch_id`),
    KEY `idx_xid` (`xid`)
) ENGINE = INNODB
  DEFAULT CHARSET = utf8mb4;

-- the table to store lock data
DROP TABLE IF EXISTS `lock_table`;
CREATE TABLE `lock_table`
(
    `row_key`        VARCHAR(128) NOT NULL,
    `xid`            VARCHAR(128),
    `transaction_id` BIGINT,
    `branch_id`      BIGINT       NOT NULL,
    `resource_id`    VARCHAR(256),
    `table_name`     VARCHAR(32),
    `pk`             VARCHAR(36),
    `status`         TINYINT      NOT NULL DEFAULT '0' COMMENT '0:locked ,1:rollbacking',
    `gmt_create`     DATETIME,
    `gmt_modified`   DATETIME,
    PRIMARY KEY (`row_key`),
    KEY `idx_status` (`status`),
    KEY `idx_branch_id` (`branch_id`),
    KEY `idx_xid` (`xid`)
) ENGINE = INNODB
  DEFAULT CHARSET = utf8mb4;

CREATE TABLE IF NOT EXISTS `distributed_lock`
(
    `lock_key`       CHAR(20) NOT NULL,
    `lock_value`     VARCHAR(20) NOT NULL,
    `expire`         BIGINT,
    PRIMARY KEY (`lock_key`)
) ENGINE = INNODB
  DEFAULT CHARSET = utf8mb4;

INSERT INTO `distributed_lock` (lock_key, lock_value, expire) VALUES ('AsyncCommitting', ' ', 0);
INSERT INTO `distributed_lock` (lock_key, lock_value, expire) VALUES ('RetryCommitting', ' ', 0);
INSERT INTO `distributed_lock` (lock_key, lock_value, expire) VALUES ('RetryRollbacking', ' ', 0);
INSERT INTO `distributed_lock` (lock_key, lock_value, expire) VALUES ('TxTimeoutCheck', ' ', 0);


# ============================== 6.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 `order_refund`;
DROP TABLE IF EXISTS `order_refund_intervention`;
DROP TABLE IF EXISTS `order_refund_addr`;
DROP TABLE IF EXISTS `order_refund_settlement`;
DROP TABLE IF EXISTS `purchase_order`;
DROP TABLE IF EXISTS `purchase_order_lang`;
DROP TABLE IF EXISTS `purchase_order_item`;
DROP TABLE IF EXISTS `purchase_order_item_lang`;
DROP TABLE IF EXISTS `purchase_order_addr`;





# ============================== 7.移除order_item_lang多余国际化信息 ==============================

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_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;


USE tmerclub_order_1;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_2;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_3;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_4;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_5;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_6;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;

USE tmerclub_order_7;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @delete_lang_data = CONCAT(
                'delete from order_item_lang_', i,' WHERE lang = 2'
            );
        PREPARE delete_lang_data FROM @delete_lang_data;
        EXECUTE delete_lang_data;

        SET i = i+1;
    END WHILE;
END//
CALL createTable()//
DELIMITER ;



# ======================================= 8.改变主键 =======================================


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 @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;


USE tmerclub_order_1;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;

USE tmerclub_order_2;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;

USE tmerclub_order_3;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;

USE tmerclub_order_4;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;

USE tmerclub_order_5;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;

USE tmerclub_order_6;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;

USE tmerclub_order_7;

DELIMITER //
DROP PROCEDURE IF EXISTS createTable//
CREATE PROCEDURE createTable()
BEGIN
    DECLARE i INT;
    SET i = 0;
    WHILE i<64 DO
        SET @change_item_key = CONCAT(
                'ALTER TABLE order_item_lang_', i,'  DROP PRIMARY KEY, ADD PRIMARY KEY (`order_item_id`)'
            );
        PREPARE change_item_key FROM @change_item_key;
        EXECUTE change_item_key;

        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 ;



# ======================================= 9.移除多余的undolog =======================================

USE tmerclub_order_0; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_1; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_2; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_3; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_4; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_5; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_6; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_order_7; DROP TABLE IF EXISTS `undo_log`;

USE tmerclub_payment;
DROP TABLE IF EXISTS `undo_log`;

CREATE TABLE `undo_log` (
                            `id` bigint NOT NULL AUTO_INCREMENT,
                            `branch_id` bigint NOT NULL,
                            `xid` varchar(100) NOT NULL,
                            `context` varchar(128) NOT NULL,
                            `rollback_info` longblob NOT NULL,
                            `log_status` int NOT NULL,
                            `log_created` datetime NOT NULL,
                            `log_modified` datetime NOT NULL,
                            PRIMARY KEY (`id`),
                            UNIQUE KEY `ux_undo_log` (`xid`,`branch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

USE tmerclub_payment_0; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_1; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_2; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_3; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_4; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_5; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_6; DROP TABLE IF EXISTS `undo_log`;
USE tmerclub_payment_7; DROP TABLE IF EXISTS `undo_log`;