Merge branch 'master' of github.com:jigsaw-projects/jigsaw-payment
To remove qiyi identification.
This commit is contained in:
shamphone
@@ -1,80 +0,0 @@
|
||||
## 1.0.36 2017-07-04
|
||||
### Changed
|
||||
- 需求id：银行卡绑卡附加协议
|
||||
|
||||
## 1.0.33 2017-06-20
|
||||
### Changed
|
||||
- 需求id：支付退款接口更新订单状态
|
||||
|
||||
## 1.0.31
|
||||
### Changed
|
||||
- 需求id：http://pms.qiyi.domain/browse/PAYDEV-524 支付中心订单差异处理后台退款功能优化 苹果自动续费退款兼容处理
|
||||
|
||||
## 1.0.30
|
||||
### Changed
|
||||
- 需求id：http://pms.qiyi.domain/browse/BASELINEBUG-7601 修改信用卡不许钥有效期及CVV到校验逻辑 修改后台退款对应到大类ID
|
||||
|
||||
## 1.0.29
|
||||
### Changed
|
||||
- 需求id：http://pms.qiyi.domain/browse/PAYDEV-457 绑卡流程优化，判断信用卡是否需要输入CVV与有效期
|
||||
|
||||
## 1.0.28
|
||||
### Changed
|
||||
- 需求id：http://pms.qiyi.domain/browse/PAYDEV-431 passport接口替换为调用sdk
|
||||
|
||||
## 1.0.27
|
||||
|
||||
### Added
|
||||
- 需求 ：对账增加查询与退款接口
|
||||
|
||||
## 1.0.26
|
||||
|
||||
### Changed
|
||||
- 更新订单优化
|
||||
|
||||
|
||||
## 1.0.25
|
||||
|
||||
### Changed
|
||||
- 增加prepareOrder接口
|
||||
|
||||
|
||||
## 1.0.24
|
||||
|
||||
### Changed
|
||||
- 银行卡立减活动
|
||||
|
||||
## 1.0.23
|
||||
|
||||
### Changed
|
||||
- 苹果退款查单
|
||||
|
||||
## 1.0.22
|
||||
|
||||
### Changed
|
||||
- 修改查询receipt方式
|
||||
- 修改统计日志
|
||||
|
||||
## 1.0.21
|
||||
|
||||
### Changed
|
||||
- 变更：支持百度API按照百分比切量
|
||||
|
||||
## 1.0.20
|
||||
### Added
|
||||
- 需求ID ： http://pms.qiyi.domain/browse/PAYREQ-168 苹果自动续费查单
|
||||
|
||||
## 1.0.19
|
||||
### Added
|
||||
- 需求ID ： http://pms.qiyi.domain/browse/PAYDEV-171 百度API
|
||||
- 需求ID ： http://pms.qiyi.domain/browse/PAYDEV-238 退款接口合并
|
||||
|
||||
## 1.0.18
|
||||
### Added
|
||||
- 需求ID ： http://pms.qiyi.domain/browse/VIPDEV-27 增加超商支付渠道
|
||||
|
||||
### Changed
|
||||
- 变更02：退款接口合并
|
||||
|
||||
### Changed
|
||||
- 变更01：超商支付增加超时时间
|
||||
@@ -1,2 +1 @@
|
||||
# 支付网关前置
|
||||
路由转换，连接支付渠道与最终用户
|
||||
# 快捷支付接口的实现
|
||||
|
||||
@@ -109,7 +109,7 @@ message PayOrder {
|
||||
optional EntityType sub_type = 52;//主体类型
|
||||
optional string sub_name = 53;//主体名称
|
||||
optional string sub_account_id = 54;//主体帐号
|
||||
optional int32 sub_account_type = 55;//主体帐号类型：银行卡，奇点，奇豆，钱包,支付渠道
|
||||
optional int32 sub_account_type = 55;//主体帐号类型：银行卡，钱包,支付渠道
|
||||
optional string sub_ip = 56;// 主体使用的IP
|
||||
optional string sub_mobile = 57;//主体使用的手机号
|
||||
optional string sub_client_code = 58;//发起交易的客户端代码
|
||||
@@ -398,4 +398,4 @@ message Certification {
|
||||
optional string digest = 18; //校验md5
|
||||
optional bytes data = 19; //文件内容
|
||||
optional string memo = 20; //描述
|
||||
}
|
||||
}
|
||||
|
||||
@@ -1,97 +0,0 @@
|
||||
/*
|
||||
Navicat MySQL Data Transfer
|
||||
|
||||
Source Server : jigsaw-payment
|
||||
Source Server Version : 50719
|
||||
Source Host : localhost:3306
|
||||
Source Database : jigsaw-payment
|
||||
|
||||
Target Server Type : MYSQL
|
||||
Target Server Version : 50719
|
||||
File Encoding : 65001
|
||||
|
||||
Date: 2017-08-10 19:19:42
|
||||
*/
|
||||
|
||||
SET FOREIGN_KEY_CHECKS=0;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for pay_order_0
|
||||
-- ----------------------------
|
||||
DROP TABLE IF EXISTS `pay_order_0`;
|
||||
CREATE TABLE `pay_order_0` (
|
||||
`id` bigint(20) NOT NULL COMMENT '自增ID,兼容遗留数据',
|
||||
`code` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易流水号',
|
||||
`version` bigint(20) NOT NULL DEFAULT '0',
|
||||
`app_id` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '发起交易的app id',
|
||||
`pay_scenarios` int(4) NOT NULL COMMENT '发起交易的场景，包括api, 通用收银台，充值收银台，扫码支付等',
|
||||
`notify_url` varchar(255) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '异步通知url',
|
||||
`return_url` varchar(255) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '同步通知url',
|
||||
`status` int(9) NOT NULL COMMENT '订单状态 1：已支付;2:未支付;3:等待中;4:退单;5:短信支付扣费成功;6:冻结;7:关闭',
|
||||
`create_time` datetime NOT NULL,
|
||||
`update_time` datetime NOT NULL,
|
||||
`expire_time` datetime NOT NULL COMMENT '过期时间',
|
||||
`pay_time` datetime NOT NULL COMMENT '支付时间',
|
||||
`error_code` varchar(32) NOT NULL COMMENT '如果支付失败，这里需记录错误码',
|
||||
`error_detail` varchar(128) NOT NULL COMMENT '详细错误信息，如果支付失败，需要在这里记录错误信息',
|
||||
`partner_order_no` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '接入方订单号',
|
||||
`pay_mode` tinyint(10) NOT NULL COMMENT '0.正常订单，1.代表测试订单',
|
||||
`order_id` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单ID，记录用户购买的产品信息（需使用产品查询接口）',
|
||||
`order_title` varchar(62) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单名称',
|
||||
`order_detail` varchar(128) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单描述',
|
||||
`order_show_url` varchar(256) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单显示的url地址',
|
||||
`fee` int(9) NOT NULL COMMENT '预期金额',
|
||||
`fee_real` int(9) NOT NULL COMMENT '实际支付总金额',
|
||||
`fee_unit` tinyint(2) NOT NULL DEFAULT '1' COMMENT '货币类型 ',
|
||||
`sub_id` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体不仅仅是用户，也可以是商户',
|
||||
`sub_type` int(9) NOT NULL COMMENT '交易主体类型',
|
||||
`sub_name` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体名称',
|
||||
`sub_account_id` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体账号',
|
||||
`sub_account_type` int(10) NOT NULL COMMENT '交易主体使用的账号类型；银行卡、钱包、奇点、奇豆等',
|
||||
`sub_ip` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体ip地址',
|
||||
`sub_mobile` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体使用的手机号',
|
||||
`sub_client_code` varchar(16) NOT NULL COMMENT '交易主体的客户端代码，发起交易的平台代码，参考公司标准代码规范',
|
||||
`sub_device_id` varchar(32) NOT NULL COMMENT '交易主体使用的设备',
|
||||
`sub_email` varchar(128) NOT NULL COMMENT '交易主体的邮箱【预留】',
|
||||
`sub_location` varchar(128) NOT NULL COMMENT '交易主体在交易发生时所在的位置【预留】',
|
||||
`sub_country_code` varchar(128) NOT NULL COMMENT '交易主体所在的国家代码，默认为中国【预留】',
|
||||
`partner_id` int(9) NOT NULL COMMENT '交易对手的Id,接入方ID',
|
||||
`partner_type` int(9) NOT NULL COMMENT '交易对手的类型',
|
||||
`partner_account_id` int(9) NOT NULL COMMENT '交易对手的账号,商户号pay_service_account的ID',
|
||||
`partner_name` varchar(32) NOT NULL COMMENT '交易对手的名称',
|
||||
`source_pay_type` int(9) NOT NULL COMMENT '用户选择的交易渠道实体编码',
|
||||
`dest_pay_type` int(9) NOT NULL COMMENT '实际执行的交易渠道虚拟账户编码',
|
||||
`third_create_time` datetime NOT NULL COMMENT '第三方创建时间',
|
||||
`third_pay_time` datetime NOT NULL COMMENT '第三方创建时间',
|
||||
`third_trade_code` varchar(256) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '第三方交易订单号',
|
||||
`current_key` int(9) NOT NULL,
|
||||
PRIMARY KEY (`code`),
|
||||
KEY `idx_pay_uid_time` (`sub_id`,`create_time`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
|
||||
DROP TABLE IF EXISTS `pay_order_1`;
|
||||
CREATE TABLE `pay_order_1` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_2`;
|
||||
CREATE TABLE `pay_order_2` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_3`;
|
||||
CREATE TABLE `pay_order_3` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_4`;
|
||||
CREATE TABLE `pay_order_4` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_5`;
|
||||
CREATE TABLE `pay_order_5` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_6`;
|
||||
CREATE TABLE `pay_order_6` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_7`;
|
||||
CREATE TABLE `pay_order_7` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_8`;
|
||||
CREATE TABLE `pay_order_8` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_9`;
|
||||
CREATE TABLE `pay_order_9` like `pay_order_0` ;
|
||||
|
||||
@@ -19,7 +19,7 @@
|
||||
# log4j.rootCategory = info, Console
|
||||
#------------------------------------------------------------------------------
|
||||
#
|
||||
# The following properties configure the Daily Rolling File appender for qipu exporter.
|
||||
# The following properties configure the Daily Rolling File appender for exporter.
|
||||
#
|
||||
#------------------------------------------------------------------------------
|
||||
log4j.logger.org.jigsaw = debug, Console
|
||||
|
||||
@@ -19,7 +19,7 @@
|
||||
# log4j.rootCategory = info, Console
|
||||
#------------------------------------------------------------------------------
|
||||
#
|
||||
# The following properties configure the Daily Rolling File appender for qipu exporter.
|
||||
# The following properties configure the Daily Rolling File appender for exporter.
|
||||
#
|
||||
#------------------------------------------------------------------------------
|
||||
log4j.logger.org.jigsaw.payment = debug, Console
|
||||
|
||||
@@ -1,37 +0,0 @@
|
||||
/*
|
||||
Navicat MySQL Data Transfer
|
||||
|
||||
Source Server : bj.payaccount.w.qiyi.db
|
||||
Source Server Version : 50626
|
||||
Source Host : bj.payaccount.w.qiyi.db:8847
|
||||
Source Database : pay_account
|
||||
|
||||
Target Server Type : MYSQL
|
||||
Target Server Version : 50626
|
||||
File Encoding : 65001
|
||||
|
||||
Date: 2017-08-18 18:50:13
|
||||
*/
|
||||
|
||||
SET FOREIGN_KEY_CHECKS=0;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for account_channel_pki
|
||||
-- ----------------------------
|
||||
DROP TABLE IF EXISTS `account_channel_pki`;
|
||||
CREATE TABLE `account_channel_pki` (
|
||||
`id` bigint(20) NOT NULL AUTO_INCREMENT COMMENT '主键',
|
||||
`channel_entity_id` int(11) NOT NULL DEFAULT '0' COMMENT 'pay_partner固定编码',
|
||||
`channel_account_no` varchar(128) NOT NULL COMMENT '商户号',
|
||||
`type` int(11) NOT NULL COMMENT '文件类型:1.P12;2.CER;3.JKS;4.pem; 5.pfx',
|
||||
`status` int(11) NOT NULL COMMENT '状态: 1.有效;2.过期',
|
||||
`memo` varchar(512) NOT NULL COMMENT '描述',
|
||||
`usage` int(11) NOT NULL COMMENT '用途：1.SSL 2.SIGN 3.ENC 4.CHANNEL_SSL 5.CHANNEL_SIGN 6.CHANNEL_ENC',
|
||||
`pass_phrase` varchar(128) NOT NULL COMMENT '私钥密码',
|
||||
`data` blob COMMENT '文件内容',
|
||||
`digest` varchar(32) NOT NULL COMMENT '校验md5',
|
||||
`create_time` timestamp NOT NULL,
|
||||
`update_time` timestamp NOT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
KEY `idx_account` (`channel_entity_id`,`channel_account_no`)
|
||||
) ENGINE=InnoDB AUTO_INCREMENT=33 DEFAULT CHARSET=utf8;
|
||||
@@ -12,7 +12,7 @@ CREATE TABLE `pay_account_0` (
|
||||
`order_id` bigint(20) NOT NULL DEFAULT '0' COMMENT '签约并支付时关联的订单号',
|
||||
`type` tinyint(2) NOT NULL DEFAULT '2' COMMENT '账户类型',
|
||||
`account_title` bigint(20) NOT NULL DEFAULT '0' COMMENT '会计科目代码',
|
||||
`fee_unit` tinyint(4) NOT NULL DEFAULT '1' COMMENT '货币类型 1、人民币 2、奇豆 3、积分 4、代金券 5、美元 6、台币',
|
||||
`fee_unit` tinyint(4) NOT NULL DEFAULT '1' COMMENT '货币类型 1、人民币 2、积分 3、代金券 4、美元 5、台币',
|
||||
`third_type` int(8) NOT NULL DEFAULT '0' COMMENT '第三方渠道ID，pay_partner表维护',
|
||||
`third_account` varchar(32) NOT NULL DEFAULT '' COMMENT '第三方的用户账户',
|
||||
`third_param` varchar(1024) NOT NULL DEFAULT '' COMMENT '第三方凭证信息，通用字段，每个渠道区别维护',
|
||||
|
||||
@@ -15,7 +15,7 @@ CREATE TABLE `pay_contract_account_0` (
|
||||
`owner_id` bigint(20) NOT NULL COMMENT '用户id',
|
||||
`type` tinyint(2) NOT NULL DEFAULT '2' COMMENT '账户类型',
|
||||
`order_id` bigint(20) NOT NULL COMMENT '签约并支付时关联的订单号',
|
||||
`fee_unit` tinyint(4) NOT NULL DEFAULT '1' COMMENT '货币类型 1、人民币 2、奇豆 3、积分 4、代金券 5、美元 6、台币',
|
||||
`fee_unit` tinyint(4) NOT NULL DEFAULT '1' COMMENT '货币类型 1、人民币 2、积分 3、代金券',
|
||||
|
||||
`contract_account` varchar(20) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL COMMENT '签约账号，如银行卡号，第三方平台的账户号',
|
||||
`mobile_number` varchar(20) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL COMMENT '银行预留手机号',
|
||||
|
||||
@@ -1,85 +0,0 @@
|
||||
|
||||
SET FOREIGN_KEY_CHECKS=0;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for pay_order_0
|
||||
-- ----------------------------
|
||||
DROP TABLE IF EXISTS `pay_order_0`;
|
||||
CREATE TABLE `pay_order_0` (
|
||||
`key` bigint(20) NOT NULL COMMENT '内部主键，自增型',
|
||||
`id` bigint(20) NOT NULL COMMENT '交易流水号，用于分表分库',
|
||||
`version` bigint(20) NOT NULL DEFAULT '0',
|
||||
`app_id` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '发起交易的app id',
|
||||
`pay_scenarios` int(4) NOT NULL COMMENT '发起交易的场景，包括api, 通用收银台，充值收银台，扫码支付等',
|
||||
`notify_url` varchar(255) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '异步通知url',
|
||||
`return_url` varchar(255) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '同步通知url',
|
||||
`status` int(9) NOT NULL COMMENT '订单状态 1：已支付;2:未支付;3:等待中;4:退单;5:短信支付扣费成功;6:冻结;7:关闭',
|
||||
`create_time` datetime NOT NULL,
|
||||
`update_time` datetime NOT NULL,
|
||||
`expire_time` datetime NOT NULL COMMENT '过期时间',
|
||||
`pay_time` datetime NOT NULL COMMENT '支付时间',
|
||||
`error_code` varchar(32) NOT NULL COMMENT '如果支付失败，这里需记录错误码',
|
||||
`error_detail` varchar(128) NOT NULL COMMENT '详细错误信息，如果支付失败，需要在这里记录错误信息',
|
||||
`partner_order_no` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '接入方订单号',
|
||||
`pay_mode` tinyint(10) NOT NULL COMMENT '0.正常订单，1.代表测试订单',
|
||||
`order_id` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单ID，记录用户购买的产品信息（需使用产品查询接口）',
|
||||
`order_title` varchar(62) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单名称',
|
||||
`order_detail` varchar(128) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单描述',
|
||||
`order_show_url` varchar(256) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '订单显示的url地址',
|
||||
`fee` int(9) NOT NULL COMMENT '预期金额',
|
||||
`fee_real` int(9) NOT NULL COMMENT '实际支付总金额',
|
||||
`fee_unit` tinyint(2) NOT NULL DEFAULT '1' COMMENT '货币类型 ',
|
||||
`sub_id` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体不仅仅是用户，也可以是商户',
|
||||
`sub_type` int(9) NOT NULL COMMENT '交易主体类型',
|
||||
`sub_name` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体名称',
|
||||
`sub_account_id` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体账号',
|
||||
`sub_account_type` int(10) NOT NULL COMMENT '交易主体使用的账号类型；银行卡、钱包、奇点、奇豆等',
|
||||
`sub_ip` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体ip地址',
|
||||
`sub_mobile` varchar(32) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '交易主体使用的手机号',
|
||||
`sub_client_code` varchar(16) NOT NULL COMMENT '交易主体的客户端代码，发起交易的平台代码，参考公司标准代码规范',
|
||||
`sub_device_id` varchar(32) NOT NULL COMMENT '交易主体使用的设备',
|
||||
`sub_email` varchar(128) NOT NULL COMMENT '交易主体的邮箱【预留】',
|
||||
`sub_location` varchar(128) NOT NULL COMMENT '交易主体在交易发生时所在的位置【预留】',
|
||||
`sub_country_code` varchar(128) NOT NULL COMMENT '交易主体所在的国家代码，默认为中国【预留】',
|
||||
`partner_id` int(9) NOT NULL COMMENT '交易对手的Id,接入方ID',
|
||||
`partner_type` int(9) NOT NULL COMMENT '交易对手的类型',
|
||||
`partner_account_id` int(9) NOT NULL COMMENT '交易对手的账号,商户号pay_service_account的ID',
|
||||
`partner_name` varchar(32) NOT NULL COMMENT '交易对手的名称',
|
||||
`source_pay_type` int(9) NOT NULL COMMENT '用户选择的交易渠道实体编码',
|
||||
`dest_pay_type` int(9) NOT NULL COMMENT '实际执行的交易渠道虚拟账户编码',
|
||||
`third_create_time` datetime NOT NULL COMMENT '第三方创建时间',
|
||||
`third_pay_time` datetime NOT NULL COMMENT '第三方创建时间',
|
||||
`third_trade_code` varchar(256) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL COMMENT '第三方交易订单号',
|
||||
`current_key` int(9) NOT NULL,
|
||||
PRIMARY KEY (`key`),
|
||||
UNIQUE KEY `idx_pay_order_id` (`id`) USING BTREE,
|
||||
KEY `idx_pay_order_sub_id` (`sub_id`),
|
||||
KEY `idx_pay_order_partner_id` (`partner_id`)
|
||||
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
|
||||
DROP TABLE IF EXISTS `pay_order_1`;
|
||||
CREATE TABLE `pay_order_1` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_2`;
|
||||
CREATE TABLE `pay_order_2` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_3`;
|
||||
CREATE TABLE `pay_order_3` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_4`;
|
||||
CREATE TABLE `pay_order_4` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_5`;
|
||||
CREATE TABLE `pay_order_5` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_6`;
|
||||
CREATE TABLE `pay_order_6` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_7`;
|
||||
CREATE TABLE `pay_order_7` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_8`;
|
||||
CREATE TABLE `pay_order_8` like `pay_order_0` ;
|
||||
|
||||
DROP TABLE IF EXISTS `pay_order_9`;
|
||||
CREATE TABLE `pay_order_9` like `pay_order_0` ;
|
||||
|
||||
@@ -1,37 +0,0 @@
|
||||
/*
|
||||
Navicat MySQL Data Transfer
|
||||
|
||||
Source Server : online-qiyi_pay
|
||||
Source Server Version : 50626
|
||||
Source Host : bj.qiyipay.r.qiyi.db:6217
|
||||
Source Database : qiyi_pay
|
||||
|
||||
Target Server Type : MYSQL
|
||||
Target Server Version : 50626
|
||||
File Encoding : 65001
|
||||
|
||||
Date: 2017-08-17 17:33:39
|
||||
*/
|
||||
|
||||
SET FOREIGN_KEY_CHECKS=0;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for pay_partner
|
||||
-- ----------------------------
|
||||
DROP TABLE IF EXISTS `pay_partner`;
|
||||
CREATE TABLE `pay_partner` (
|
||||
`id` int(20) NOT NULL AUTO_INCREMENT,
|
||||
`name` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL,
|
||||
`type` decimal(19,0) NOT NULL,
|
||||
`priority` int(9) DEFAULT NULL,
|
||||
`email` varchar(128) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL,
|
||||
`phone` varchar(20) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL,
|
||||
`contact` varchar(128) CHARACTER SET utf8 COLLATE utf8_bin DEFAULT NULL,
|
||||
`create_user` decimal(19,0) NOT NULL,
|
||||
`create_time` datetime NOT NULL,
|
||||
`update_user` decimal(19,0) DEFAULT NULL,
|
||||
`update_time` datetime DEFAULT NULL,
|
||||
`version` int(9) NOT NULL,
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `pay_partner_name_uni_inx` (`name`)
|
||||
) ENGINE=InnoDB AUTO_INCREMENT=306 DEFAULT CHARSET=utf8;
|
||||
@@ -1,46 +0,0 @@
|
||||
/*
|
||||
Navicat MySQL Data Transfer
|
||||
|
||||
Source Server : online-qiyi_pay
|
||||
Source Server Version : 50626
|
||||
Source Host : bj.qiyipay.r.qiyi.db:6217
|
||||
Source Database : qiyi_pay
|
||||
|
||||
Target Server Type : MYSQL
|
||||
Target Server Version : 50626
|
||||
File Encoding : 65001
|
||||
|
||||
Date: 2017-08-17 17:34:10
|
||||
*/
|
||||
|
||||
SET FOREIGN_KEY_CHECKS=0;
|
||||
|
||||
-- ----------------------------
|
||||
-- Table structure for pay_payment_service
|
||||
-- ----------------------------
|
||||
DROP TABLE IF EXISTS `pay_payment_service`;
|
||||
CREATE TABLE `pay_payment_service` (
|
||||
`id` int(20) NOT NULL AUTO_INCREMENT,
|
||||
`name` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL,
|
||||
`description` varchar(256) DEFAULT NULL COMMENT '备注说明',
|
||||
`type` int(9) NOT NULL,
|
||||
`class_name` varchar(256) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL,
|
||||
`pay_code` varchar(64) CHARACTER SET utf8 COLLATE utf8_bin NOT NULL,
|
||||
`contract_id` decimal(19,0) DEFAULT NULL,
|
||||
`partner_id` decimal(19,0) DEFAULT NULL,
|
||||
`rate_info_id` decimal(19,0) DEFAULT NULL,
|
||||
`status` int(9) NOT NULL,
|
||||
`create_user` decimal(19,0) NOT NULL,
|
||||
`create_time` datetime NOT NULL,
|
||||
`update_user` decimal(19,0) DEFAULT NULL,
|
||||
`update_time` datetime DEFAULT NULL,
|
||||
`version` int(9) NOT NULL,
|
||||
`total_money` decimal(19,0) NOT NULL,
|
||||
`total_rate_money` decimal(19,0) NOT NULL,
|
||||
`payment_service_type` int(6) DEFAULT NULL,
|
||||
`dut_type` int(10) DEFAULT NULL COMMENT '支付类型(支付，签约，代扣，签约支付）',
|
||||
`is_third_channel` smallint(2) DEFAULT NULL COMMENT '是否第三方通道1是0否',
|
||||
PRIMARY KEY (`id`),
|
||||
UNIQUE KEY `service_name_unq_inx` (`name`),
|
||||
UNIQUE KEY `service_pay_code_unq_inx` (`pay_code`)
|
||||
) ENGINE=InnoDB AUTO_INCREMENT=454 DEFAULT CHARSET=utf8;
|
||||
File diff suppressed because it is too large
Load Diff
Reference in New Issue
Block a user