-- dryad-payment 支付模块数据表
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-- 在主数据库 966120 中创建支付模块所需的表
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USE `966120`;
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-- 支付订单表
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CREATE TABLE IF NOT EXISTS `pay_order` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '订单ID',
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`biz_order_id` VARCHAR(64) NOT NULL COMMENT '业务订单号',
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`amount` INT NOT NULL COMMENT '金额（分）',
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`currency` VARCHAR(8) NOT NULL DEFAULT 'CNY' COMMENT '币种',
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`channel` VARCHAR(16) NOT NULL COMMENT '支付渠道',
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`status` VARCHAR(16) NOT NULL COMMENT '订单状态',
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`subject` VARCHAR(128) NOT NULL COMMENT '订单标题',
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`description` VARCHAR(512) COMMENT '订单描述',
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`callback_url` VARCHAR(512) NOT NULL COMMENT '业务回调地址',
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`expire_at` DATETIME NOT NULL COMMENT '过期时间',
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`latest_transaction_id` BIGINT COMMENT '最新交易ID',
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`channel_trade_no` VARCHAR(64) COMMENT '渠道交易号',
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`paid_at` DATETIME COMMENT '支付成功时间',
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`version` INT NOT NULL DEFAULT 0 COMMENT '乐观锁版本号',
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`created_at` DATETIME NOT NULL COMMENT '创建时间',
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`updated_at` DATETIME NOT NULL COMMENT '更新时间',
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INDEX `idx_biz_order_id` (`biz_order_id`),
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INDEX `idx_channel_trade_no` (`channel_trade_no`),
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INDEX `idx_status` (`status`),
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INDEX `idx_expire_at` (`expire_at`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='支付订单表';
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-- 支付交易流水表
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CREATE TABLE IF NOT EXISTS `pay_transaction` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '交易ID',
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`order_id` BIGINT NOT NULL COMMENT '订单ID',
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`channel` VARCHAR(16) NOT NULL COMMENT '支付渠道',
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`client_type` VARCHAR(32) NOT NULL COMMENT '客户端类型',
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`status` VARCHAR(16) NOT NULL COMMENT '交易状态',
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`code_or_qr` VARCHAR(512) COMMENT '二维码内容',
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`qr_base64` TEXT COMMENT 'Base64二维码图片',
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`request_params` TEXT COMMENT '请求参数快照',
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`response_snapshot` TEXT COMMENT '响应快照',
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`channel_trade_no` VARCHAR(64) COMMENT '渠道交易号',
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`created_at` DATETIME NOT NULL COMMENT '创建时间',
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`paid_at` DATETIME COMMENT '支付完成时间',
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INDEX `idx_order_id` (`order_id`),
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INDEX `idx_channel_trade_no` (`channel_trade_no`),
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INDEX `idx_status` (`status`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='支付交易流水表';
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-- 渠道回调日志表
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CREATE TABLE IF NOT EXISTS `pay_notify_log` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '日志ID',
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`channel` VARCHAR(16) NOT NULL COMMENT '支付渠道',
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`notify_id_or_serial` VARCHAR(64) NOT NULL COMMENT '渠道通知唯一标识',
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`order_id` BIGINT COMMENT '订单ID',
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`transaction_id` BIGINT COMMENT '交易ID',
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`payload` TEXT NOT NULL COMMENT '回调原始报文',
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`verified` TINYINT(1) NOT NULL DEFAULT 0 COMMENT '签名验证是否通过',
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`processed` TINYINT(1) NOT NULL DEFAULT 0 COMMENT '是否已处理',
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`result` VARCHAR(128) COMMENT '处理结果',
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`created_at` DATETIME NOT NULL COMMENT '接收时间',
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UNIQUE KEY `uk_channel_notify` (`channel`, `notify_id_or_serial`),
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INDEX `idx_order_id` (`order_id`),
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INDEX `idx_transaction_id` (`transaction_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='渠道回调日志表';
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-- 业务回调日志表
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CREATE TABLE IF NOT EXISTS `pay_biz_callback_log` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '日志ID',
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`order_id` BIGINT NOT NULL COMMENT '订单ID',
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`transaction_id` BIGINT NOT NULL COMMENT '交易ID',
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`callback_url` VARCHAR(512) NOT NULL COMMENT '回调地址',
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`payload` TEXT NOT NULL COMMENT '回调请求体',
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`http_status` INT COMMENT 'HTTP状态码',
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`response` TEXT COMMENT '响应内容',
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`success` TINYINT(1) NOT NULL DEFAULT 0 COMMENT '是否成功',
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`retry_count` INT NOT NULL DEFAULT 0 COMMENT '重试次数',
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`last_retry_at` DATETIME COMMENT '最后重试时间',
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`created_at` DATETIME NOT NULL COMMENT '创建时间',
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INDEX `idx_order_id` (`order_id`),
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INDEX `idx_success` (`success`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='业务回调日志表';
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-- 操作审计表
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CREATE TABLE IF NOT EXISTS `pay_operation_audit` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '审计ID',
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`operator` VARCHAR(64) NOT NULL COMMENT '操作人',
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`operation_type` VARCHAR(32) NOT NULL COMMENT '操作类型',
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`order_id` BIGINT COMMENT '订单ID',
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`transaction_id` BIGINT COMMENT '交易ID',
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`params` TEXT COMMENT '操作参数',
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`approved` TINYINT(1) NOT NULL DEFAULT 1 COMMENT '是否通过',
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`created_at` DATETIME NOT NULL COMMENT '操作时间',
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INDEX `idx_operator` (`operator`),
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INDEX `idx_operation_type` (`operation_type`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='操作审计表';
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-- 对账任务表
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CREATE TABLE IF NOT EXISTS `pay_reconciliation_task` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '任务ID',
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`task_date` DATE NOT NULL COMMENT '对账日期',
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`status` VARCHAR(16) NOT NULL COMMENT '任务状态',
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`total_count` INT NOT NULL DEFAULT 0 COMMENT '总订单数',
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`success_count` INT NOT NULL DEFAULT 0 COMMENT '成功数',
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`failed_count` INT NOT NULL DEFAULT 0 COMMENT '失败数',
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`diff_count` INT NOT NULL DEFAULT 0 COMMENT '差异数',
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`fixed_count` INT NOT NULL DEFAULT 0 COMMENT '自动修复数',
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`created_at` DATETIME NOT NULL COMMENT '创建时间',
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`finished_at` DATETIME COMMENT '完成时间',
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UNIQUE KEY `uk_task_date` (`task_date`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='对账任务表';
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-- 对账差异明细表
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CREATE TABLE IF NOT EXISTS `pay_reconciliation_result` (
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`id` BIGINT NOT NULL PRIMARY KEY COMMENT '明细ID',
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`task_id` BIGINT NOT NULL COMMENT '任务ID',
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`order_id` BIGINT NOT NULL COMMENT '订单ID',
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`transaction_id` BIGINT COMMENT '交易ID',
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`local_status` VARCHAR(16) COMMENT '本地状态',
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`channel_status` VARCHAR(16) COMMENT '渠道状态',
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`diff_type` VARCHAR(32) NOT NULL COMMENT '差异类型',
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`fixed` TINYINT(1) NOT NULL DEFAULT 0 COMMENT '是否已修复',
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`note` VARCHAR(512) COMMENT '备注',
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`created_at` DATETIME NOT NULL COMMENT '创建时间',
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INDEX `idx_task_id` (`task_id`),
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INDEX `idx_order_id` (`order_id`)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COMMENT='对账差异明细表';
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