-- ========================= -- 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_time,pay_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;