17_20240710.sql 1.0 KB

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  1. ALTER TABLE pay_order
  2. ADD COLUMN `pay_order_no` varchar(64) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付订单号';
  3. ALTER TABLE pay_app
  4. ADD COLUMN `fuyou_order_notify_url` varchar(1024) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '富友支付结果的回调地址',
  5. ADD COLUMN `fuyou_refund_notify_url` varchar(1024) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT '富友退款结果的回调地址';
  6. ALTER TABLE pay_order_extension
  7. ADD COLUMN `channel_response` text COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付渠道的响应体';
  8. ALTER TABLE pay_order_extension
  9. MODIFY COLUMN channel_extras text COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付渠道的额外参数';
  10. ALTER TABLE pay_refund
  11. ADD COLUMN `pay_refund_no` varchar(64) COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT '支付订单号',
  12. ADD COLUMN `channel_request` text COLLATE utf8mb4_unicode_ci COMMENT '退款渠道的请求体',
  13. ADD COLUMN `channel_response` text COLLATE utf8mb4_unicode_ci COMMENT '退款渠道的响应体';