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转账 - code review 修改

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jason
2023-10-25 23:41:59 +08:00
parent 86598dd177
commit 626bd0bd55
24 changed files with 325 additions and 206 deletions
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14
sql/mysql/pay_wallet.sql
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@ -9,17 +9,18 @@ CREATE TABLE `pay_transfer`
`app_id` bigint NOT NULL COMMENT '应用编号',
`channel_id` bigint NOT NULL COMMENT '转账渠道编号',
`channel_code` varchar(32) NOT NULL COMMENT '转账渠道编码',
`merchant_order_id` varchar(64) NOT NULL COMMENT '商户订单编号',
`merchant_transfer_id` varchar(64) NOT NULL COMMENT '商户转账单编号',
`type` int NOT NULL COMMENT '类型',
`status` tinyint NOT NULL COMMENT '转账状态',
`success_time` datetime NULL COMMENT '转账成功时间',
`price` int NOT NULL COMMENT '转账金额，单位：分',
`subject` varchar(512) NOT NULL COMMENT '转账标题',
`alipay_logon_id` varchar(64) NULL COMMENT '支付宝登录号',
`alipay_account_name` varchar(64) NULL COMMENT '支付宝账号名称',
`openid` varchar(64) NULL COMMENT '微信 openId',
`wx_account_name` varchar(64) NULL COMMENT '微信账号名称',
`notify_url` varchar(64) NULL COMMENT '异步通知商户地址',
`alipay_account_name` varchar(64) NULL COMMENT '支付宝账号名称',
`openid` varchar(64) NULL COMMENT '微信 openId',
`wx_account_name` varchar(64) NULL COMMENT '微信账号名称',
`notify_url` varchar(1024) NOT NULL COMMENT '异步通知商户地址',
`user_ip` varchar(50) NOT NULL COMMENT '用户 IP',
`channel_extras` varchar(512) NULL DEFAULT NULL COMMENT '渠道的额外参数',
`channel_transfer_no` varchar(64) NULL DEFAULT NULL COMMENT '渠道转账单号',
`channel_error_code` varchar(128) NULL DEFAULT NULL COMMENT '调用渠道的错误码',
@ -64,6 +65,7 @@ DROP TABLE IF EXISTS `pay_demo_transfer`;
CREATE TABLE `pay_demo_transfer` (
`id` bigint NOT NULL AUTO_INCREMENT COMMENT '订单编号',
`user_id` bigint UNSIGNED NOT NULL COMMENT '用户编号',
`app_id` bigint NOT NULL COMMENT '应用编号',
`price` int NOT NULL COMMENT '转账金额，单位：分',
`type` int NOT NULL COMMENT '转账类型',
`alipay_logon_id` varchar(64) NULL COMMENT '支付宝登录号',
@ -81,7 +83,7 @@ CREATE TABLE `pay_demo_transfer` (
`deleted` bit(1) NOT NULL DEFAULT b'0' COMMENT '是否删除',
`tenant_id` bigint NOT NULL DEFAULT 0 COMMENT '租户编号',
PRIMARY KEY (`id`) USING BTREE
) ENGINE = InnoDB COMMENT = '示例业务转账订单\n';
) ENGINE = InnoDB COMMENT = '示例业务转账订单';
ALTER TABLE `pay_channel`