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feat:mysql adaptation for metadb (#28188)

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This commit is contained in:
longbingljw
2025-11-20 09:44:39 +08:00
committed by GitHub
parent 012877d8d4
commit c0b7ffd5d0
131 changed files with 6312 additions and 2602 deletions
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67
api/migrations/versions/bf0aec5ba2cf_add_provider_order.py
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@@ -9,6 +9,12 @@ import sqlalchemy as sa
from alembic import op
from sqlalchemy.dialects import postgresql
import models.types
def _is_pg(conn):
return conn.dialect.name == "postgresql"
# revision identifiers, used by Alembic.
revision = 'bf0aec5ba2cf'
down_revision = 'e35ed59becda'
@@ -18,25 +24,48 @@ depends_on = None
def upgrade():
# ### commands auto generated by Alembic - please adjust! ###
op.create_table('provider_orders',
sa.Column('id', postgresql.UUID(), server_default=sa.text('uuid_generate_v4()'), nullable=False),
sa.Column('tenant_id', postgresql.UUID(), nullable=False),
sa.Column('provider_name', sa.String(length=40), nullable=False),
sa.Column('account_id', postgresql.UUID(), nullable=False),
sa.Column('payment_product_id', sa.String(length=191), nullable=False),
sa.Column('payment_id', sa.String(length=191), nullable=True),
sa.Column('transaction_id', sa.String(length=191), nullable=True),
sa.Column('quantity', sa.Integer(), server_default=sa.text('1'), nullable=False),
sa.Column('currency', sa.String(length=40), nullable=True),
sa.Column('total_amount', sa.Integer(), nullable=True),
sa.Column('payment_status', sa.String(length=40), server_default=sa.text("'wait_pay'::character varying"), nullable=False),
sa.Column('paid_at', sa.DateTime(), nullable=True),
sa.Column('pay_failed_at', sa.DateTime(), nullable=True),
sa.Column('refunded_at', sa.DateTime(), nullable=True),
sa.Column('created_at', sa.DateTime(), server_default=sa.text('CURRENT_TIMESTAMP(0)'), nullable=False),
sa.Column('updated_at', sa.DateTime(), server_default=sa.text('CURRENT_TIMESTAMP(0)'), nullable=False),
sa.PrimaryKeyConstraint('id', name='provider_order_pkey')
)
conn = op.get_bind()
if _is_pg(conn):
op.create_table('provider_orders',
sa.Column('id', postgresql.UUID(), server_default=sa.text('uuid_generate_v4()'), nullable=False),
sa.Column('tenant_id', postgresql.UUID(), nullable=False),
sa.Column('provider_name', sa.String(length=40), nullable=False),
sa.Column('account_id', postgresql.UUID(), nullable=False),
sa.Column('payment_product_id', sa.String(length=191), nullable=False),
sa.Column('payment_id', sa.String(length=191), nullable=True),
sa.Column('transaction_id', sa.String(length=191), nullable=True),
sa.Column('quantity', sa.Integer(), server_default=sa.text('1'), nullable=False),
sa.Column('currency', sa.String(length=40), nullable=True),
sa.Column('total_amount', sa.Integer(), nullable=True),
sa.Column('payment_status', sa.String(length=40), server_default=sa.text("'wait_pay'::character varying"), nullable=False),
sa.Column('paid_at', sa.DateTime(), nullable=True),
sa.Column('pay_failed_at', sa.DateTime(), nullable=True),
sa.Column('refunded_at', sa.DateTime(), nullable=True),
sa.Column('created_at', sa.DateTime(), server_default=sa.text('CURRENT_TIMESTAMP(0)'), nullable=False),
sa.Column('updated_at', sa.DateTime(), server_default=sa.text('CURRENT_TIMESTAMP(0)'), nullable=False),
sa.PrimaryKeyConstraint('id', name='provider_order_pkey')
)
else:
op.create_table('provider_orders',
sa.Column('id', models.types.StringUUID(), nullable=False),
sa.Column('tenant_id', models.types.StringUUID(), nullable=False),
sa.Column('provider_name', sa.String(length=40), nullable=False),
sa.Column('account_id', models.types.StringUUID(), nullable=False),
sa.Column('payment_product_id', sa.String(length=191), nullable=False),
sa.Column('payment_id', sa.String(length=191), nullable=True),
sa.Column('transaction_id', sa.String(length=191), nullable=True),
sa.Column('quantity', sa.Integer(), server_default=sa.text('1'), nullable=False),
sa.Column('currency', sa.String(length=40), nullable=True),
sa.Column('total_amount', sa.Integer(), nullable=True),
sa.Column('payment_status', sa.String(length=40), server_default=sa.text("'wait_pay'"), nullable=False),
sa.Column('paid_at', sa.DateTime(), nullable=True),
sa.Column('pay_failed_at', sa.DateTime(), nullable=True),
sa.Column('refunded_at', sa.DateTime(), nullable=True),
sa.Column('created_at', sa.DateTime(), server_default=sa.func.current_timestamp(), nullable=False),
sa.Column('updated_at', sa.DateTime(), server_default=sa.func.current_timestamp(), nullable=False),
sa.PrimaryKeyConstraint('id', name='provider_order_pkey')
)
with op.batch_alter_table('provider_orders', schema=None) as batch_op:
batch_op.create_index('provider_order_tenant_provider_idx', ['tenant_id', 'provider_name'], unique=False)