上个功能,我们获取到了用户的优惠券信息了,现在我们对购买的流程进行设计和梳理。在支付的过程中我们需要完成以下流程:
1、将用户账号中的金额转到第三方boss系统的账号中去。
新增金额表:
账号金额表(account_amount):id,user_account_id,amount,created_time,modified_time
DROP TABLE IF EXISTS `account_amount`; CREATE TABLE `account_amount` ( `id` int(11) NOT NULL AUTO_INCREMENT COMMENT '主键', `user_account_id` int(11) NULL DEFAULT NULL COMMENT '用户账号', `amount` double(10, 2) NULL DEFAULT NULL COMMENT '金额', `created_time` timestamp(0) NULL DEFAULT CURRENT_TIMESTAMP(0), `modified_time` timestamp(0) NULL DEFAULT CURRENT_TIMESTAMP(0) ON UPDATE CURRENT_TIMESTAMP(0), PRIMARY KEY (`id`) USING BTREE ) ENGINE = InnoDB AUTO_INCREMENT = 3 CHARACTER SET = utf8 COLLATE = utf8_general_ci ROW_FORMAT = Compact; ALTER TABLE account_amount MODIFY created_time TIMESTAMP NULL D



