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d766343ffe
Add t_customer_account_flow with list API, deduct balance on order pay, credit ledger on recharge approve, and GET /order/status-counts for tab badges. Co-authored-by: Cursor <cursoragent@cursor.com>
24 lines
1.2 KiB
SQL
24 lines
1.2 KiB
SQL
-- 客户账户资金流水
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CREATE TABLE IF NOT EXISTS `t_customer_account_flow` (
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`Id` int NOT NULL AUTO_INCREMENT,
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`CustomerId` int NOT NULL COMMENT '客户 ID',
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`SerialNumber` varchar(64) NOT NULL COMMENT '流水号',
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`BizType` varchar(32) NOT NULL COMMENT '业务类型 recharge/orderPay',
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`BizId` int DEFAULT NULL COMMENT '关联业务主键',
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`BizNo` varchar(64) DEFAULT NULL COMMENT '关联业务单号',
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`Amount` decimal(18,2) NOT NULL COMMENT '变动金额，正入账负出账',
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`BalanceBefore` decimal(18,2) NOT NULL COMMENT '变动前余额',
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`BalanceAfter` decimal(18,2) NOT NULL COMMENT '变动后余额',
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`Currency` varchar(8) NOT NULL DEFAULT 'CNY' COMMENT '币种',
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`Remark` varchar(512) DEFAULT NULL COMMENT '备注',
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`IsDeleted` tinyint(1) NOT NULL DEFAULT '0',
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`CreateUserId` int NOT NULL DEFAULT '0',
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`CreateTime` datetime NOT NULL,
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`UpdateUserId` int DEFAULT NULL,
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`UpdateTime` datetime DEFAULT NULL,
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PRIMARY KEY (`Id`),
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UNIQUE KEY `uk_customer_account_flow_serial` (`SerialNumber`),
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KEY `idx_customer_account_flow_customer_time` (`CustomerId`, `CreateTime`),
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KEY `idx_customer_account_flow_biz` (`BizType`, `BizId`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='客户账户资金流水';
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