优化店铺结算单、店铺流水生成规则。
优化分销申请逻辑,分销佣金不转入预存款
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@@ -1,2 +0,0 @@
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ALTER TABLE `li_order`
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ADD COLUMN `seller_remark` varchar(255) NULL COMMENT '商家订单备注' AFTER `remark`;
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@@ -1,10 +0,0 @@
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/**
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交易唤醒表,增加交易流水详情
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*/
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ALTER TABLE li_order_item ADD `is_refund` varchar(255) DEFAULT NULL COMMENT '是否退款';
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/**
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交易表增加订单状态字段
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*/
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ALTER TABLE li_order_item ADD `refund_price` decimal(10,2) DEFAULT NULL COMMENT '退款金额';
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@@ -1,20 +0,0 @@
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/**
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文件表增加拥有者名称
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*/
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ALTER TABLE li_file ADD `owner_name` varchar(255) DEFAULT NULL COMMENT '拥有者名称';
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/**
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初始化文件拥有者名称
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*/
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UPDATE li_file f JOIN li_store s ON f.owner_id = s.id
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SET f.owner_name = s.store_name
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WHERE user_enums = 'STORE';
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UPDATE li_file f JOIN li_admin_user a ON f.owner_id = a.id
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SET f.owner_name = a.nick_name
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WHERE user_enums = 'MANAGER';
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UPDATE li_file f JOIN li_member m ON f.owner_id = m.id
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SET f.owner_name = m.nick_name
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WHERE user_enums = 'MEMBER';
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@@ -119,3 +119,60 @@ SET b.kanjia_refund_settlement_price =IFNULL((
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AND sf.create_time BETWEEN b.start_time
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AND b.end_time),0);
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/**
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交易唤醒表,增加交易流水详情
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*/
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ALTER TABLE li_order_item ADD `is_refund` varchar(255) DEFAULT NULL COMMENT '是否退款';
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/**
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交易表增加订单状态字段
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*/
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ALTER TABLE li_order_item ADD `refund_price` decimal(10,2) DEFAULT NULL COMMENT '退款金额';
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/**
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文件表增加拥有者名称
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*/
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ALTER TABLE li_file ADD `owner_name` varchar(255) DEFAULT NULL COMMENT '拥有者名称';
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/**
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初始化文件拥有者名称
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*/
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UPDATE li_file f JOIN li_store s ON f.owner_id = s.id
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SET f.owner_name = s.store_name
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WHERE user_enums = 'STORE';
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UPDATE li_file f JOIN li_admin_user a ON f.owner_id = a.id
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SET f.owner_name = a.nick_name
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WHERE user_enums = 'MANAGER';
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UPDATE li_file f JOIN li_member m ON f.owner_id = m.id
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SET f.owner_name = m.nick_name
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WHERE user_enums = 'MEMBER';
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ALTER TABLE `li_order`
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ADD COLUMN `seller_remark` varchar(255) NULL COMMENT '商家订单备注' AFTER `remark`;
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ALTER TABLE `li_distribution_cash`
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ADD COLUMN `name` varchar(255) NULL COMMENT '会员姓名';
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ALTER TABLE `li_distribution_cash`
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ADD COLUMN `id_number` varchar(255) NULL COMMENT '身份证号' ;
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ALTER TABLE `li_distribution_cash`
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ADD COLUMN `settlement_bank_account_name` varchar(255) NULL COMMENT '结算银行开户行名称' ;
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ALTER TABLE `li_distribution_cash`
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ADD COLUMN `settlement_bank_account_num` varchar(255) NULL COMMENT '结算银行开户账号' ;
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ALTER TABLE `li_distribution_cash`
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ADD COLUMN `settlement_bank_branch_name` varchar(255) NULL COMMENT '结算银行开户支行名称' ;
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ALTER TABLE `li_distribution` ADD `distribution_order_price` decimal(10,2) DEFAULT NULL COMMENT '分销订单金额';
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ALTER TABLE `li_distribution_order` ADD `refund_num` int DEFAULT NULL COMMENT '退款商品数量';
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ALTER TABLE `li_store_flow` ADD `bill_time` datetime(6) DEFAULT NULL COMMENT '结算时间';
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ALTER TABLE `li_store_flow` ADD `full_refund` bit(1) DEFAULT NULL COMMENT '是否全部退款';
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ALTER TABLE `li_store_flow` ADD `profit_sharing_status` varchar(255) NULL COMMENT '分账状态';
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ALTER TABLE `li_store_flow` ADD `profit_sharing` varchar(255) NULL COMMENT '分账详情';
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