120 lines
7.2 KiB
SQL
120 lines
7.2 KiB
SQL
SET NAMES utf8mb4 COLLATE utf8mb4_unicode_ci;
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-- 币商充值订单是 admin 自己的跨 APP 绑定台账；Lalu 入账走 wallet-service，Aslan/Yumi 入账走 legacy 账套，但订单号占用和审计事实统一落在这里。
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SET @now_ms = CAST(UNIX_TIMESTAMP(UTC_TIMESTAMP(3)) * 1000 AS UNSIGNED);
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CREATE TABLE IF NOT EXISTS admin_coin_seller_recharge_orders (
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id BIGINT UNSIGNED NOT NULL AUTO_INCREMENT,
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app_code VARCHAR(32) NOT NULL COMMENT '应用编码',
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target_user_id BIGINT NOT NULL COMMENT '币商真实 user_id',
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target_display_user_id VARCHAR(64) NOT NULL DEFAULT '' COMMENT '币商短 ID/展示 ID 快照',
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target_country_id BIGINT NOT NULL DEFAULT 0 COMMENT '币商国家 ID 快照',
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target_region_id BIGINT NOT NULL DEFAULT 0 COMMENT '币商区域 ID 快照',
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usd_amount DECIMAL(18,2) NOT NULL DEFAULT 0.00 COMMENT '运营确认的 USD/USDT 等值金额',
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usd_minor_amount BIGINT NOT NULL DEFAULT 0 COMMENT 'USD/USDT 美分口径金额',
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coin_amount BIGINT NOT NULL DEFAULT 0 COMMENT '发放给币商的金币库存数量',
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provider_code VARCHAR(32) NOT NULL COMMENT 'mifapay/v5pay/usdt',
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chain VARCHAR(16) NOT NULL DEFAULT '' COMMENT 'USDT 链：TRON/BSC',
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external_order_no VARCHAR(128) NOT NULL COMMENT '三方平台商户单号或链上 tx_hash',
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provider_order_id VARCHAR(128) NOT NULL DEFAULT '' COMMENT '三方/链上返回的订单 ID 快照',
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provider_status VARCHAR(64) NOT NULL DEFAULT '' COMMENT '三方/链上状态快照',
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provider_country_code VARCHAR(16) NOT NULL DEFAULT '' COMMENT 'V5Pay 等三方查询国家',
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provider_currency_code VARCHAR(16) NOT NULL DEFAULT '' COMMENT '三方实付币种',
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provider_amount_minor BIGINT NOT NULL DEFAULT 0 COMMENT '三方实付最小单位金额或校验返回金额',
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provider_pay_type VARCHAR(64) NOT NULL DEFAULT '' COMMENT '三方支付方式/产品类型',
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receive_address VARCHAR(128) NOT NULL DEFAULT '' COMMENT 'USDT 收款地址快照',
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order_date_ms BIGINT NOT NULL DEFAULT 0 COMMENT 'MiFaPay 等按日查询的订单日期，UTC epoch ms',
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status VARCHAR(32) NOT NULL DEFAULT 'created',
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verify_status VARCHAR(32) NOT NULL DEFAULT 'pending',
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grant_status VARCHAR(32) NOT NULL DEFAULT 'pending',
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remark TEXT NULL COMMENT '运营备注，用于补单和异常说明',
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failure_reason TEXT NULL,
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provider_payload_json TEXT NULL COMMENT '三方或链上返回原始快照',
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wallet_command_id VARCHAR(128) NOT NULL DEFAULT '' COMMENT '发放幂等命令 ID',
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wallet_transaction_id VARCHAR(128) NOT NULL DEFAULT '' COMMENT 'wallet-service 或 legacy 流水 ID',
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wallet_asset_type VARCHAR(64) NOT NULL DEFAULT '' COMMENT '账务资产类型',
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wallet_amount_delta BIGINT NOT NULL DEFAULT 0 COMMENT '金币库存变动数量',
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wallet_balance_after BIGINT NOT NULL DEFAULT 0 COMMENT '发放后余额快照',
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operator_user_id BIGINT UNSIGNED NOT NULL COMMENT '创建人 admin id',
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operator_name VARCHAR(64) NOT NULL DEFAULT '' COMMENT '创建人名称',
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verified_by_user_id BIGINT UNSIGNED NULL COMMENT '校验人 admin id',
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verified_by_name VARCHAR(64) NOT NULL DEFAULT '' COMMENT '校验人名称',
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granted_by_user_id BIGINT UNSIGNED NULL COMMENT '发放人 admin id',
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granted_by_name VARCHAR(64) NOT NULL DEFAULT '' COMMENT '发放人名称',
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verified_at_ms BIGINT NULL COMMENT '校验时间，UTC epoch ms',
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granted_at_ms BIGINT NULL COMMENT '发放时间，UTC epoch ms',
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created_at_ms BIGINT NOT NULL COMMENT '创建时间，UTC epoch ms',
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updated_at_ms BIGINT NOT NULL COMMENT '更新时间，UTC epoch ms',
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PRIMARY KEY (id),
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UNIQUE KEY uk_admin_coin_seller_recharge_external (app_code, provider_code, chain, external_order_no),
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KEY idx_admin_coin_seller_recharge_app_time (app_code, created_at_ms),
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KEY idx_admin_coin_seller_recharge_target (target_user_id),
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KEY idx_admin_coin_seller_recharge_display (target_display_user_id),
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KEY idx_admin_coin_seller_recharge_provider (provider_code),
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KEY idx_admin_coin_seller_recharge_external (external_order_no),
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KEY idx_admin_coin_seller_recharge_status_time (status, created_at_ms),
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KEY idx_admin_coin_seller_recharge_verify (verify_status),
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KEY idx_admin_coin_seller_recharge_grant (grant_status),
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KEY idx_admin_coin_seller_recharge_command (wallet_command_id),
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KEY idx_admin_coin_seller_recharge_wallet_tx (wallet_transaction_id),
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KEY idx_admin_coin_seller_recharge_operator (operator_user_id),
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KEY idx_admin_coin_seller_recharge_verifier (verified_by_user_id),
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KEY idx_admin_coin_seller_recharge_granter (granted_by_user_id)
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci COMMENT='币商充值订单与外部账单绑定台账';
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INSERT INTO admin_permissions (name, code, kind, description, created_at_ms, updated_at_ms) VALUES
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('币商充值订单查看', 'finance-order:coin-seller-recharge:view', 'menu', '允许查看币商充值订单绑定台账', @now_ms, @now_ms),
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('币商充值订单创建', 'finance-order:coin-seller-recharge:create', 'button', '允许创建币商充值订单并绑定外部订单号', @now_ms, @now_ms),
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('币商充值订单校验', 'finance-order:coin-seller-recharge:verify', 'button', '允许校验三方订单或 USDT 交易凭证', @now_ms, @now_ms),
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('币商充值订单发放', 'finance-order:coin-seller-recharge:grant', 'button', '允许校验通过后确认发放币商金币库存', @now_ms, @now_ms)
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ON DUPLICATE KEY UPDATE
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name = VALUES(name),
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kind = VALUES(kind),
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description = VALUES(description),
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updated_at_ms = @now_ms;
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INSERT INTO admin_menus (parent_id, title, code, path, icon, permission_code, sort, visible, created_at_ms, updated_at_ms)
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SELECT parent.id, '币商充值订单', 'finance-coin-seller-recharge-orders', '/finance/orders/coin-seller-recharges', 'receipt', 'finance-order:coin-seller-recharge:view', 72, TRUE, @now_ms, @now_ms
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FROM admin_menus parent
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WHERE parent.code = 'payment'
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ON DUPLICATE KEY UPDATE
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parent_id = VALUES(parent_id),
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title = VALUES(title),
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path = VALUES(path),
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icon = VALUES(icon),
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permission_code = VALUES(permission_code),
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sort = VALUES(sort),
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visible = VALUES(visible),
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updated_at_ms = @now_ms;
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INSERT IGNORE INTO admin_role_permissions (role_id, permission_id)
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SELECT admin_role.id, admin_permission.id
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FROM admin_roles admin_role
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JOIN admin_permissions admin_permission
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WHERE admin_role.code = 'platform-admin'
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AND admin_permission.code IN (
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'finance-order:coin-seller-recharge:view',
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'finance-order:coin-seller-recharge:create',
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'finance-order:coin-seller-recharge:verify',
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'finance-order:coin-seller-recharge:grant'
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);
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INSERT IGNORE INTO admin_role_permissions (role_id, permission_id)
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SELECT admin_role.id, admin_permission.id
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FROM admin_roles admin_role
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JOIN admin_permissions admin_permission
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WHERE admin_role.code = 'ops-admin'
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AND admin_permission.code IN (
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'finance-order:coin-seller-recharge:view',
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'finance-order:coin-seller-recharge:create',
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'finance-order:coin-seller-recharge:verify',
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'finance-order:coin-seller-recharge:grant'
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);
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INSERT IGNORE INTO admin_role_permissions (role_id, permission_id)
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SELECT admin_role.id, admin_permission.id
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FROM admin_roles admin_role
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JOIN admin_permissions admin_permission
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WHERE admin_role.code IN ('auditor', 'readonly')
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AND admin_permission.code = 'finance-order:coin-seller-recharge:view';
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