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tyc-server-v2/deploy/script/m.sql

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2026-03-04 20:07:41 +08:00
-- =========================
-- 1. 表结构变更:新增 payment_merchant
-- =========================
-- 1.1 order 表:增加支付商户标识
ALTER TABLE `order`
ADD COLUMN `payment_merchant` varchar(64) NOT NULL DEFAULT '' COMMENT '支付商户标识,例如 one/two' AFTER `payment_scene`;
-- 1.2 order_refund 表:增加支付商户标识
ALTER TABLE `order_refund`
ADD COLUMN `payment_merchant` varchar(64) NOT NULL DEFAULT '' COMMENT '退款对应的支付商户标识,例如 one/two' AFTER `product_id`;
-- 1.3 agent_membership_recharge_order 表:增加支付商户标识
ALTER TABLE `agent_membership_recharge_order`
ADD COLUMN `payment_merchant` varchar(64) NOT NULL DEFAULT '' COMMENT '支付商户标识,例如 one/two' AFTER `payment_method`;
-- =========================
-- 2. 历史数据初始化one / two
-- 约定:
-- - one当前主支付宝商户
-- - two当前 bak 支付宝商户
-- 时间区间:
-- [2026-01-25 16:38:17, 2026-02-02 18:26:00)
-- =========================
-- 2.1 order 表:按时间区间映射 one / two
-- 仅处理支付宝订单payment_platform='alipay'
-- 区间内用 two其余用 one
-- 时间优先用 pay_timepay_time 为空则用 create_time
-- 2.1.1 全部支付宝订单默认标记为 one
UPDATE `order`
SET
payment_merchant = 'one'
WHERE
payment_platform = 'alipay'
AND del_state = 0;
-- 2.1.2 区间内的支付宝订单标记为 two
UPDATE `order`
SET
payment_merchant = 'two'
WHERE
payment_platform = 'alipay'
AND del_state = 0
AND (
(
pay_time IS NOT NULL
AND pay_time >= '2026-01-25 16:38:17'
AND pay_time < '2026-02-02 18:26:00'
)
OR (
pay_time IS NULL
AND create_time >= '2026-01-25 16:38:17'
AND create_time < '2026-02-02 18:26:00'
)
);
-- 2.2 agent_membership_recharge_order 表:按创建时间映射 one / two
-- 仅处理支付宝支付payment_method='alipay'
-- 区间内创建的订单标记为 two其余为 one
-- 2.2.1 所有支付宝代理会员充值订单默认标记为 one
UPDATE `agent_membership_recharge_order`
SET
payment_merchant = 'one'
WHERE
payment_method = 'alipay'
AND del_state = 0;
-- 2.2.2 区间内的支付宝代理会员订单标记为 two
UPDATE `agent_membership_recharge_order`
SET
payment_merchant = 'two'
WHERE
payment_method = 'alipay'
AND del_state = 0
AND create_time >= '2026-01-25 16:38:17'
AND create_time < '2026-02-02 18:26:00';
-- 2.3 order_refund 表:跟随对应订单的 payment_merchant
-- 直接复制 order.payment_merchant避免逻辑重复
UPDATE `order_refund` r
JOIN `order` o ON r.order_id = o.id
SET
r.payment_merchant = o.payment_merchant
WHERE
r.del_state = 0
AND o.del_state = 0;