差评补款

business/model/order.go

@@ -345,7 +345,22 @@ type OrderPayRefund struct {
 
 type OrderSupplementFee struct {
 	ModelIDCULD
-	VendorOrderID string `orm:"column(vendor_order_id);index;size(48)" json:"vendorOrderID"`
+	StoreID        int        `orm:"column(store_id)" json:"storeID"`
+	VendorOrderID  string     `orm:"column(vendor_order_id);size(48)" json:"vendorOrderID"`
+	VendorID       int        `orm:"column(vendor_id)" json:"vendorID"`
+	Status         int        `json:"status"`                       //账单状态，若已结账则不允许再修改 ，暂时 0为未结账，1为已结账
+	LinkID         int        `orm:"column(link_id)" json:"linkID"` //作为冲账标志关联某条扣款记录
+	SupplementTime *time.Time `orm:"type(datetime);null" json:"supplementTime"`
+	Type           int        `json:"type"`                                  //扣款类型，1为差评订单补贴，2为优惠券
+	SupplementFee  int        `json:"supplementFee"`                         //扣款金额
+	BillID         string     `orm:"column(bill_id);size(48)" json:"billID"` //账单ID
+	Comment        string     `orm:"size(255)" json:"comment"`
+}
+
+func (v *OrderSupplementFee) TableIndex() [][]string {
+	return [][]string{
+		[]string{"StoreID", "VendorOrderID", "SupplementTime", "VendorID", "BillID"},
+	}
 }
 
 // 判断是否是购买平台自有物流