tongyioil_aftersale
售后单表
所属应用: tongyioil
表结构
| ColumnName | Comment | Type | Not null | Default | Autoincrement |
|---|---|---|---|---|---|
| id | id | int(10) unsigned | Y | Y | |
| at_time | 创建时间 | TIMESTAMP | N | CURRENT_TIMESTAMP | N |
| up_time | 更新时间 | TIMESTAMP | N | CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP | N |
| order_id | 订单ID | int(10) unsigned | N | N | |
| order_bn | 订单号 | varchar(32) | Y | N | |
| platform_order_bn | 平台订单号 | varchar(32) | N | N | |
| shop_id | 店铺ID | varchar(32) | N | N | |
| shop_bn | 店铺编号 | varchar(20) | N | N | |
| shop_name | 店铺名称 | varchar(255) | N | N | |
| return_id | 退货申请单ID | int(10) unsigned | N | N | |
| return_bn | 退货申请单号 | varchar(32) | N | N | |
| reship_id | 退换货单ID | int(10) unsigned | N | N | |
| reship_bn | 退换货单号 | varchar(64) | N | N | |
| delivery_id | 发货货单ID | int(10) unsigned | N | N | |
| delivery_bn | 发货货单号 | varchar(64) | N | N | |
| return_type | 售后类型 return:退货;change:换货;refund:退款;refuse:追回; | enum('return','change','refund','refuse') | N | N | |
| cos_id | 组织架构ID | int(10) unsigned | N | N | |
| betc_id | 组织架构ID | int(10) unsigned | N | N | |
| purchase_amount | 采购总额 | decimal(20,3) | N | 0 | N |
| original_id | OMS售后单ID | bigint(20) unsigned | N | N | |
| original_bn | OMS售后单编码 | varchar(32) | N | N | |
| platform_total_amount | 平台承担金额 | decimal(20,3) | N | 0 | N |
| platform_amount | 平台承担金额(不包含支付优惠) | decimal(20,3) | N | 0 | N |
| platform_pay_amount | 支付优惠金额 | decimal(20,3) | N | 0 | N |
| sap_sync_status | SAP同步状态 none:未同步;pending:待同步;running:同步中;succ:同步成功;fail:同步失败;skip:无需同步; | enum('none','pending','running','succ','fail','skip') | N | N | |
| sap_sync_msg | SAP同步信息 | longtext | N | N | |
| sap_sync_time | SAP下单同步时间 | int(10) unsigned | N | N | |
| bs_id | 经销商ID | int(10) unsigned | N | N | |
| bs_bn | 经销商供应商号 | varchar(32) | N | N | |
| bs_name | 经销商名称 | varchar(32) | N | N | |
| customer_code | 经销商客户编码 | varchar(32) | N | N | |
| salesoffice_code | 销售办公室编码 | varchar(32) | N | N | |
| division_code | 产品组编码 | varchar(32) | N | N | |
| salesgroup_code | 销售组织 | varchar(32) | N | N | |
| add_time | 售后申请时间 | int(10) unsigned | N | N | |
| acttime | 质检时间 | int(10) unsigned | N | N | |
| refundtime | 退款时间 | int(10) unsigned | N | N | |
| aftersale_time | 售后单据创建时间 | int(10) unsigned | N | N | |
| paytime | 付款时间 | int(10) unsigned | N | N | |
| ship_time | 发货时间 | int(10) unsigned | N | N | |
| shop_type | 店铺类型 | varchar(50) | N | N | |
| sap_po_bn | SAP订单采购凭证 | varchar(30) | N | N | |
| sap_sale_bn | SAP订单销售凭证 | varchar(30) | N | N | |
| sap_aftersale_po_bn | SAP退货采购凭证 | varchar(30) | N | N | |
| sap_aftersale_sale_bn | SAP退货销售凭证 | varchar(30) | N | N | |
| sap_province_code | SAP省编码 | varchar(30) | N | N | |
| ship_city | 收货人城市 | varchar(50) | N | N | |
| abnormal_status | 二进制位标识异常状态,0表示正常 | int(10) unsigned | N | 0 | N |
| settlement_amount | 结算金额 | decimal(20,3) | N | 0 | N |
| discount | 商家优惠 | decimal(20,3) | N | 0 | N |
| platform_amount_detail | JSON格式存储平台承担明细数据 | longtext | N | N | |
| plan_push_time | 预计推送到SAP的时间 | int(10) unsigned | N | N |
索引
| Key name | Column names | Unique | Comment |
|---|---|---|---|
| primary | id | Y | |
| ind_at_time | at_time | N | |
| ind_up_time | up_time | N | |
| ind_order_id | order_id | N | |
| ind_order_bn | order_bn | N | |
| ind_platform_order_bn | platform_order_bn | N | |
| ind_shop_id | shop_id | N | |
| ind_shop_bn | shop_bn | N | |
| ind_return_id | return_id | N | |
| ind_return_bn | return_bn | N | |
| ind_reship_id | reship_id | N | |
| ind_reship_bn | reship_bn | N | |
| ind_delivery_id | delivery_id | N | |
| ind_delivery_bn | delivery_bn | N | |
| ind_return_type | return_type | N | |
| ind_original_id | original_id | Y | |
| ind_original_bn | original_bn | N | |
| ind_bs_id | bs_id | N | |
| ind_bs_bn | bs_bn | N | |
| ind_sap_po_bn | sap_po_bn | N | |
| ind_sap_sale_bn | sap_sale_bn | N | |
| ind_sap_aftersale_po_bn | sap_aftersale_po_bn | N | |
| ind_sap_aftersale_sale_bn | sap_aftersale_sale_bn | N | |
| ind_abnormal_status | abnormal_status | N |
