-- ============================================================================= -- 充值销账审计字段 — 对照零售 xhBalanceChange.settleId / settleAmount -- ============================================================================= -- 【用途】批发充值、余额变动可记录「本笔来款中有多少用于销挂账」,接口返回 becomeBalance。 -- 【业务类】CustomPaymentAllocateService::patchRechargeAudit -- 【列表】CustomBalanceChangeClass::getChangeList 计算 becomeBalance -- -- 执行前确认列不存在(已存在则跳过该表): -- SELECT TABLE_NAME, COLUMN_NAME FROM information_schema.COLUMNS -- WHERE TABLE_SCHEMA = DATABASE() -- AND TABLE_NAME IN ('xhCustomBalanceChange','xhGhsBalanceChange','xhCustomRecharge') -- AND COLUMN_NAME IN ('clearId','clearSn','clearAmount','giveAmount'); -- -- 依赖:建议先执行 add_balance_merged.sql(挂账已并入净 balance) -- 锁表:ALGORITHM=INPLACE, LOCK=NONE(同 add_balance_merged.sql) -- ============================================================================= SET SESSION lock_wait_timeout = 10; ALTER TABLE `xhCustomBalanceChange` ADD COLUMN `clearId` int(11) NOT NULL DEFAULT 0 COMMENT '关联结账单ID(批发OrderClear)', ADD COLUMN `clearSn` varchar(64) NOT NULL DEFAULT '' COMMENT '结账单号', ADD COLUMN `clearAmount` decimal(12,2) NOT NULL DEFAULT 0.00 COMMENT '本笔来款中用于销挂账的金额', ADD COLUMN `giveAmount` decimal(12,2) NOT NULL DEFAULT 0.00 COMMENT '赠送金额(批发预留,现多为0)', ALGORITHM = INPLACE, LOCK = NONE; ALTER TABLE `xhGhsBalanceChange` ADD COLUMN `clearId` int(11) NOT NULL DEFAULT 0 COMMENT '关联结账单ID', ADD COLUMN `clearSn` varchar(64) NOT NULL DEFAULT '' COMMENT '结账单号', ADD COLUMN `clearAmount` decimal(12,2) NOT NULL DEFAULT 0.00 COMMENT '本笔来款中用于销挂账的金额', ADD COLUMN `giveAmount` decimal(12,2) NOT NULL DEFAULT 0.00 COMMENT '赠送金额(批发预留)', ALGORITHM = INPLACE, LOCK = NONE; ALTER TABLE `xhCustomRecharge` ADD COLUMN `clearId` int(11) NOT NULL DEFAULT 0 COMMENT '关联结账单ID', ADD COLUMN `clearSn` varchar(64) NOT NULL DEFAULT '' COMMENT '结账单号', ADD COLUMN `clearAmount` decimal(12,2) NOT NULL DEFAULT 0.00 COMMENT '本笔充值中用于销挂账的金额', ALGORITHM = INPLACE, LOCK = NONE;