-- ---------------------------- -- 订单表 -- ---------------------------- DROP TABLE IF EXISTS pay_order; CREATE TABLE pay_order ( order_id bigint NOT NULL GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, order_number varchar(255) NULL DEFAULT NULL, order_status varchar(255) NULL DEFAULT NULL, total_amount varchar(255) NULL DEFAULT NULL, actual_amount varchar(255) NULL DEFAULT NULL, order_content varchar(255) NULL DEFAULT NULL, order_message varchar(255) NULL DEFAULT NULL, create_by varchar(64) default '', create_time timestamp default CURRENT_TIMESTAMP, update_by varchar(64) default '', update_time timestamp default CURRENT_TIMESTAMP, remark varchar(500) default null ); COMMENT ON COLUMN pay_order.order_id IS '订单id'; COMMENT ON COLUMN pay_order.order_number IS '订单号'; COMMENT ON COLUMN pay_order.order_status IS '订单状态'; COMMENT ON COLUMN pay_order.total_amount IS '订单总金额'; COMMENT ON COLUMN pay_order.actual_amount IS '实际支付金额'; COMMENT ON COLUMN pay_order.order_content IS '订单内容'; COMMENT ON COLUMN pay_order.order_message IS '负载信息'; COMMENT ON COLUMN pay_order.create_by IS '创建者'; COMMENT ON COLUMN pay_order.create_time IS '创建时间'; COMMENT ON COLUMN pay_order.update_by IS '更新者'; COMMENT ON COLUMN pay_order.update_time IS '更新时间'; COMMENT ON COLUMN pay_order.remark IS '备注'; -- ---------------------------- -- 发票表 -- ---------------------------- DROP TABLE IF EXISTS pay_invoice; CREATE TABLE pay_invoice ( invoice_id bigint NOT NULL GENERATED BY DEFAULT AS IDENTITY PRIMARY KEY, order_number varchar(255) NULL DEFAULT NULL, invoice_type varchar(255) NULL DEFAULT NULL, invoice_header varchar(255) NULL DEFAULT NULL, invoice_number varchar(255) NULL DEFAULT NULL, invoice_phone varchar(255) NULL DEFAULT NULL, invoice_email varchar(255) NULL DEFAULT NULL, invoice_remark varchar(255) NULL DEFAULT NULL, create_by varchar(64) default '', create_time timestamp default CURRENT_TIMESTAMP, update_by varchar(64) default '', update_time timestamp default CURRENT_TIMESTAMP, remark varchar(500) default null ); COMMENT ON COLUMN pay_invoice.invoice_id IS '发票id'; COMMENT ON COLUMN pay_invoice.order_number IS '订单号'; COMMENT ON COLUMN pay_invoice.invoice_type IS '发票类型'; COMMENT ON COLUMN pay_invoice.invoice_header IS '发票抬头'; COMMENT ON COLUMN pay_invoice.invoice_number IS '纳税人识别号'; COMMENT ON COLUMN pay_invoice.invoice_phone IS '收票人手机号'; COMMENT ON COLUMN pay_invoice.invoice_email IS '收票人邮箱'; COMMENT ON COLUMN pay_invoice.invoice_remark IS '发票备注'; COMMENT ON COLUMN pay_invoice.create_by IS '创建者'; COMMENT ON COLUMN pay_invoice.create_time IS '创建时间'; COMMENT ON COLUMN pay_invoice.update_by IS '更新者'; COMMENT ON COLUMN pay_invoice.update_time IS '更新时间'; COMMENT ON COLUMN pay_invoice.remark IS '备注'; SELECT setval('sys_menu_menu_id_seq', max(menu_id)) FROM sys_menu WHERE menu_id < 100; -- 插入支付管理菜单 INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, query, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('支付管理', 0, 4, 'pay', NULL, NULL, '', 1, 0, 'M', '0', '0', NULL, 'money', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); DO $$ DECLARE parentId INTEGER; payParentId INTEGER; BEGIN SELECT LASTVAL() INTO parentId; SELECT LASTVAL() INTO payParentId; -- 插入订单菜单 INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('订单', payParentId, '1', 'order', 'pay/order/index', '', 1, 0, 'C', '0', '0', 'pay:order:list', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, '订单菜单') RETURNING menu_id INTO parentId; -- 插入订单按钮 INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('订单查询', parentId, '1', '#', '', '', 1, 0, 'F', '0', '0', 'pay:order:query', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('订单新增', parentId, '2', '#', '', '', 1, 0, 'F', '0', '0', 'pay:order:add', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('订单修改', parentId, '3', '#', '', '', 1, 0, 'F', '0', '0', 'pay:order:edit', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('订单删除', parentId, '4', '#', '', '', 1, 0, 'F', '0', '0', 'pay:order:remove', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('订单导出', parentId, '5', '#', '', '', 1, 0, 'F', '0', '0', 'pay:order:export', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); -- 插入发票菜单 INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('发票', parentId, '1', 'invoice', 'pay/invoice/index', '', 1, 0, 'C', '0', '0', 'pay:invoice:list', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, '发票菜单') RETURNING menu_id INTO parentId; -- 插入发票按钮 INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('发票查询', payParentId, '1', '#', '', '', 1, 0, 'F', '0', '0', 'pay:invoice:query', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('发票新增', parentId, '2', '#', '', '', 1, 0, 'F', '0', '0', 'pay:invoice:add', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('发票修改', parentId, '3', '#', '', '', 1, 0, 'F', '0', '0', 'pay:invoice:edit', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('发票删除', parentId, '4', '#', '', '', 1, 0, 'F', '0', '0', 'pay:invoice:remove', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); INSERT INTO sys_menu (menu_name, parent_id, order_num, path, component, route_name, is_frame, is_cache, menu_type, visible, status, perms, icon, create_by, create_time, update_by, update_time, remark) VALUES ('发票导出', parentId, '5', '#', '', '', 1, 0, 'F', '0', '0', 'pay:invoice:export', '#', 'admin', CURRENT_TIMESTAMP, '', NULL, ''); END $$;