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优化支付退款钱包链路

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This commit is contained in:
yml
2026-06-03 21:47:04 +08:00
parent 04193ae687
commit c80d3f960e
26 changed files with 1342 additions and 504 deletions
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backend/migrations/000001_init.sql
+6
View File
@@ -104,6 +104,9 @@ CREATE TABLE IF NOT EXISTS rental_orders (
status VARCHAR(32) NOT NULL DEFAULT 'pending_payment',
handoff_status VARCHAR(32) NOT NULL DEFAULT 'none',
settlement_status VARCHAR(32) NOT NULL DEFAULT 'unsettled',
refund_status VARCHAR(32) NOT NULL DEFAULT 'none',
refund_amount_cent BIGINT NOT NULL DEFAULT 0,
refunded_at DATETIME NULL,
owner_settled_at DATETIME NULL,
settled_at DATETIME NULL,
created_at DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
@@ -112,6 +115,7 @@ CREATE TABLE IF NOT EXISTS rental_orders (
KEY idx_rental_orders_renter_status (renter_id, status),
KEY idx_rental_orders_owner_status (owner_id, status),
KEY idx_rental_orders_listing_id (listing_id),
KEY idx_rental_orders_refund_status (refund_status),
KEY idx_rental_orders_rented_at (status, rented_at)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
@@ -207,6 +211,7 @@ CREATE TABLE IF NOT EXISTS payment_orders (
pay_way VARCHAR(16) NOT NULL DEFAULT '',
jspay_flag VARCHAR(8) NOT NULL DEFAULT '',
amount_cent BIGINT NOT NULL DEFAULT 0,
biz_type VARCHAR(32) NOT NULL DEFAULT 'order_pay',
status VARCHAR(32) NOT NULL DEFAULT 'created',
td_code VARCHAR(512) NOT NULL DEFAULT '',
jspay_url VARCHAR(512) NOT NULL DEFAULT '',
@@ -223,6 +228,7 @@ CREATE TABLE IF NOT EXISTS payment_orders (
KEY idx_payment_orders_order_no (order_no),
KEY idx_payment_orders_user_id (user_id),
KEY idx_payment_orders_provider_order_id (provider_order_id),
KEY idx_payment_orders_biz_type (biz_type),
KEY idx_payment_orders_status (status)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
backend/migrations/000002_payment_refund_schema.sql
+77
View File
@@ -0,0 +1,77 @@
-- 支付退款字段补齐：兼容已经应用过 000001 的现有数据库。
SET @has_refund_status := (
SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'rental_orders' AND column_name = 'refund_status'
);
SET @sql := IF(@has_refund_status = 0,
'ALTER TABLE rental_orders ADD COLUMN refund_status VARCHAR(32) NOT NULL DEFAULT ''none'' AFTER settlement_status',
'SELECT 1'
);
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET @has_refund_amount_cent := (
SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'rental_orders' AND column_name = 'refund_amount_cent'
);
SET @sql := IF(@has_refund_amount_cent = 0,
'ALTER TABLE rental_orders ADD COLUMN refund_amount_cent BIGINT NOT NULL DEFAULT 0 AFTER refund_status',
'SELECT 1'
);
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET @has_refunded_at := (
SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'rental_orders' AND column_name = 'refunded_at'
);
SET @sql := IF(@has_refunded_at = 0,
'ALTER TABLE rental_orders ADD COLUMN refunded_at DATETIME NULL AFTER refund_amount_cent',
'SELECT 1'
);
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET @has_order_refund_idx := (
SELECT COUNT(*) FROM information_schema.statistics
WHERE table_schema = DATABASE() AND table_name = 'rental_orders' AND index_name = 'idx_rental_orders_refund_status'
);
SET @sql := IF(@has_order_refund_idx = 0,
'ALTER TABLE rental_orders ADD KEY idx_rental_orders_refund_status (refund_status)',
'SELECT 1'
);
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET @has_payment_biz_type := (
SELECT COUNT(*) FROM information_schema.columns
WHERE table_schema = DATABASE() AND table_name = 'payment_orders' AND column_name = 'biz_type'
);
SET @sql := IF(@has_payment_biz_type = 0,
'ALTER TABLE payment_orders ADD COLUMN biz_type VARCHAR(32) NOT NULL DEFAULT ''order_pay'' AFTER amount_cent',
'SELECT 1'
);
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
SET @has_payment_biz_idx := (
SELECT COUNT(*) FROM information_schema.statistics
WHERE table_schema = DATABASE() AND table_name = 'payment_orders' AND index_name = 'idx_payment_orders_biz_type'
);
SET @sql := IF(@has_payment_biz_idx = 0,
'ALTER TABLE payment_orders ADD KEY idx_payment_orders_biz_type (biz_type)',
'SELECT 1'
);
PREPARE stmt FROM @sql;
EXECUTE stmt;
DEALLOCATE PREPARE stmt;
UPDATE payment_orders
SET biz_type = CASE WHEN order_id = 0 THEN 'wallet_recharge' ELSE 'order_pay' END
WHERE biz_type = '' OR biz_type = 'order_pay';