{ "dim_site": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "site_id", "bigint", "siteProfile.id", "门店主键 ID,唯一标识一家门店。与所有事实表中的 site_id 对应。", "主键" ], [ "org_id", "bigint", "siteProfile.org_id", "上级组织 ID,用于区域组织划分。", "外键" ], [ "shop_name", "string", "siteProfile.shop_name", "门店名称,展示用。", "-" ], [ "business_tel", "string", "siteProfile.business_tel", "门店电话。", "-" ], [ "full_address", "string", "siteProfile.full_address", "门店完整地址。", "-" ], [ "tenant_id", "bigint", "siteProfile.tenant_id", "租户 ID。与其它表 tenant_id 对应。", "外键" ] ], "dim_site_Ex": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "site_id", "bigint", "siteProfile.id", "门店主键 ID,唯一标识一家门店。与所有事实表中的 site_id 对应。", "主键" ], [ "avatar", "string", "siteProfile.avatar", "门店头像 URL。", "-" ], [ "address", "string", "siteProfile.address", "地址简写。", "-" ], [ "longitude", "decimal", "siteProfile.longitude", "经度。", "-" ], [ "latitude", "decimal", "siteProfile.latitude", "纬度。", "-" ], [ "tenant_site_region_id", "bigint", "siteProfile.tenant_site_region_id", "地区编码。", "-" ], [ "auto_light", "int", "siteProfile.auto_light", "是否自动控制灯光:1=是,2=否(根据系统约定)。", "-" ], [ "light_status", "int", "siteProfile.light_status", "灯光状态,系统预留字段。", "-" ], [ "light_type", "int", "siteProfile.light_type", "灯光类型,预留字段。", "-" ], [ "light_token", "string", "siteProfile.light_token", "灯光控制令牌。", "-" ], [ "site_type", "int", "siteProfile.site_type", "门店类型枚举(未在导出中说明,视系统配置)。", "-" ], [ "site_label", "string", "siteProfile.site_label", "门店标签,展示用。", "-" ], [ "attendance_enabled", "int", "siteProfile.attendance_enabled", "门店是否启用考勤功能:1=启用,2=不启用。", "-" ], [ "attendance_distance", "int", "siteProfile.attendance_distance", "考勤打卡距离限制(米)。", "-" ], [ "customer_service_qrcode", "string", "siteProfile.customer_service_qrcode", "客服二维码 URL。", "-" ], [ "customer_service_wechat", "string", "siteProfile.customer_service_wechat", "客服微信号。", "-" ], [ "fixed_pay_qrCode", "string", "siteProfile.fixed_pay_qrCode", "固定收款二维码。", "-" ], [ "prod_env", "string", "siteProfile.prod_env", "环境标记(生产/测试)。", "-" ], [ "shop_status", "int", "siteProfile.shop_status", "门店状态,未在文档解释。", "-" ], [ "create_time", "datetime", "siteProfile.create_time", "门店创建时间。", "-" ], [ "update_time", "datetime", "siteProfile.update_time", "门店最近更新时间。", "-" ] ], "dim_table": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "table_id", "bigint", "id", "台桌主键,唯一标识一张台或包厢。", "主键" ], [ "tenant_id", "bigint", "tenantId", "租户 ID。", "外键" ], [ "site_id", "bigint", "siteId", "门店 ID。", "外键" ], [ "table_name", "string", "tableName", "台桌名称/编号,如 A17、888。", "-" ], [ "site_table_area_id", "bigint", "siteTableAreaId", "门店区 ID,用于区分 A区/B区/补时区等。", "外键" ], [ "site_table_area_name", "string", "siteTableAreaName", "区域名称,如 “A区”“补时长”。", "-" ], [ "tenant_table_area_id", "bigint", "tenantTableAreaId", "租户级区域 ID。", "外键" ], [ "table_price", "decimal", "-", "台桌基础单价,从table_fee_transactions取值。\n方法:对应本表id,table_fee_transactions表的site_table_id。", "-" ] ], "dim_table_Ex": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "table_id", "bigint", "id", "台桌主键,唯一标识一张台或包厢。", "主键" ], [ "show_status", "int", "showStatus", "显示状态:1=正常台;其他值=特殊用途(包厢、补时长等)。", "-" ], [ "is_online_reservation", "int", "isOnlineReservation", "是否可线上预约:1=是,2=否。", "-" ], [ "table_cloth_use_time", "int", "tableClothUseTime", "已使用台呢时长(秒)。", "-" ], [ "table_cloth_use_cycle", "int", "tableClothUseCycle", "台呢更换周期阈值(秒)。", "-" ], [ "table_status", "int", "tableStatus", "当前台桌状态:1=空闲,2=使用中,3=暂停中,4=锁定。", "-" ], [ "last_maintenance_time", "datetime", "lastMaintenanceTime", "最近保养时间(未在 JSON 中出现)。", "-" ], [ "remark", "string", "remark", "备注信息。", "-" ] ], "dim_assistant": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "assistant_id", "bigint", "id", "助教账号 ID,关联助教服务流水表。", "主键" ], [ "user_id", "bigint", "user_id", "系统用户 ID,用于统一跨模块身份。", "外键" ], [ "assistant_no", "string", "assistant_no", "助教工号/编号,业务识别用。", "-" ], [ "real_name", "string", "real_name", "助教真实姓名。", "-" ], [ "nickname", "string", "nickname", "前台展示昵称。", "-" ], [ "mobile", "string", "mobile", "手机号码。", "-" ], [ "tenant_id", "bigint", "tenant_id", "租户 ID。", "外键" ], [ "site_id", "bigint", "site_id", "门店 ID。", "外键" ], [ "team_id", "bigint", "team_id", "助教团队 ID。", "外键" ], [ "team_name", "string", "team_name", "团队名称。", "-" ], [ "level", "int", "level", "助教等级:8=管理员、10=初级、20=中级、30=高级、40=专家。", "-" ], [ "entry_time", "datetime", "entry_time", "入职时间。", "-" ], [ "resign_time", "datetime", "resign_time", "离职时间;远未来日期表示在职。", "-" ], [ "leave_status", "int", "leave_status", "在职状态:0=在职,1=已离职。", "-" ], [ "assistant_status", "int", "assistant_status", "账号启用状态:1=启用,2=停用/冻结。", "-" ] ], "dim_assistant_Ex": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "assistant_id", "bigint", "id", "助教账号 ID,关联助教服务流水表。", "主键" ], [ "gender", "int", "gender", "性别枚举:0=未填/保密,1=男,2=女。", "-" ], [ "birth_date", "datetime", "birth_date", "出生日期,默认为 0001-01-01 表示未设置。", "-" ], [ "avatar", "string", "avatar", "头像 URL。", "-" ], [ "introduce", "string", "introduce", "个人简介文案(目前为空)。", "-" ], [ "video_introduction_url", "string", "video_introduction_url", "视频介绍 URL。", "-" ], [ "height", "float", "height", "身高(厘米),0 表示未填。", "-" ], [ "weight", "float", "weight", "体重(公斤),0 表示未填。", "-" ], [ "shop_name", "string", "shop_name", "门店名称。", "-" ], [ "group_id", "bigint", "group_id", "上级分组 ID,未使用。", "-" ], [ "group_name", "string", "group_name", "上级分组名称,空。", "-" ], [ "person_org_id", "bigint", "person_org_id", "人事组织 ID,用于权限和报表分组。", "-" ], [ "staff_id", "bigint", "staff_id", "预留员工 ID(全部为0)。", "-" ], [ "staff_profile_id", "bigint", "staff_profile_id", "外部人事档案 ID(全部为0)。", "-" ], [ "assistant_grade", "float", "assistant_grade", "平均评分(0 表示暂无)。", "-" ], [ "sum_grade", "float", "sum_grade", "总评分累加值。", "-" ], [ "get_grade_times", "int", "get_grade_times", "累计评分次数。", "-" ], [ "charge_way", "int", "charge_way", "计费方式:2=计时,其他未出现。", "-" ], [ "allow_cx", "int", "allow_cx", "是否允许促销计费:1=允许。", "-" ], [ "is_guaranteed", "int", "is_guaranteed", "是否有保底:1=是。", "-" ], [ "salary_grant_enabled", "int", "salary_grant_enabled", "薪资发放开关(值2,具体含义未知)。", "-" ], [ "entry_type", "int", "entry_type", "入职类型:1=正式;其他未出现。", "-" ], [ "entry_sign_status", "int", "entry_sign_status", "入职签约状态:0=未签约,1=已签约(未出现)。", "-" ], [ "resign_sign_status", "int", "resign_sign_status", "离职签约状态,未出现非 0。", "-" ], [ "work_status", "int", "work_status", "工作状态:1=在岗,2=离岗。与 leave_status 呼应。", "-" ], [ "show_status", "int", "show_status", "前台展示状态:1=显示;其他值未出现。", "-" ], [ "show_sort", "int", "show_sort", "前端排序序号。", "-" ], [ "online_status", "int", "online_status", "在线状态:1=在线。", "-" ], [ "is_delete", "int", "is_delete", "逻辑删除标记:0=未删除,1=已删除。", "-" ], [ "criticism_status", "int", "criticism_status", "投诉状态:1=正常,2=有投诉。", "-" ], [ "create_time", "datetime", "create_time", "账号创建时间。", "-" ], [ "update_time", "datetime", "update_time", "账号最近修改时间。", "-" ], [ "start_time", "datetime", "start_time", "配置生效开始时间。", "-" ], [ "end_time", "datetime", "end_time", "配置生效结束时间。", "-" ], [ "last_table_id", "bigint", "last_table_id", "最近服务的台桌 ID(未必存在)。", "-" ], [ "last_table_name", "string", "last_table_name", "最近服务球台名称。", "-" ], [ "last_update_name", "string", "last_update_name", "最近更新该账号的管理员。", "-" ], [ "order_trade_no", "bigint", "order_trade_no", "最近关联的订单号(非外键,仅做展示)。", "-" ], [ "ding_talk_synced", "int", "ding_talk_synced", "是否同步钉钉:1=已同步。", "-" ], [ "site_light_cfg_id", "bigint", "site_light_cfg_id", "灯控配置 ID(未启用)。", "-" ], [ "light_equipment_id", "string", "light_equipment_id", "灯控设备 ID(未启用)。", "-" ], [ "light_status", "int", "light_status", "灯控状态(值2,具体含义未知)。", "-" ], [ "is_team_leader", "int", "is_team_leader", "是否团队长:0=否,1=是。", "-" ], [ "serial_number", "bigint", "serial_number", "", "" ] ], "dim_member": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "member_id", "bigint", "id", "租户内会员主键。", "主键" ], [ "system_member_id", "bigint", "system_member_id", "跨租户全局会员 ID。", "外键" ], [ "tenant_id", "bigint", "tenant_id", "租户 ID。", "外键" ], [ "register_site_id", "bigint", "register_site_id", "注册门店 ID。", "外键" ], [ "mobile", "string", "mobile", "会员手机号。", "-" ], [ "nickname", "string", "nickname", "昵称(未必是真实姓名)。", "-" ], [ "member_card_grade_code", "int", "member_card_grade_code", "会员等级代码:1=金卡?2=银卡?3=钻石卡?4=黑卡?(按照 MD 文档枚举)。", "-" ], [ "member_card_grade_name", "string", "member_card_grade_name", "等级名称,中文描述。", "-" ], [ "create_time", "datetime", "create_time", "会员档案创建时间。", "-" ], [ "update_time", "datetime", "update_time", "最近更新时间。", "-" ] ], "dim_member_Ex": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "member_id", "bigint", "id", "租户内会员主键。", "主键" ], [ "referrer_member_id", "bigint", "referrer_member_id", "推荐人会员 ID,营销分析用。", "-" ], [ "point", "decimal", "point", "积分余额(暂未启用)。", "-" ], [ "register_site_name", "string", "site_name", "注册门店名称。", "-" ], [ "growth_value", "decimal", "growth_value", "成长值,暂未启用。", "-" ], [ "user_status", "int", "user_status", "会员状态枚举:1=正常,其它值未出现。", "-" ], [ "status", "int", "status", "帐户状态:1=正常;其它值未出现。", "-" ] ], "dim_member_card_account": [ [ "字段名", "类型", "来源字段", "说明", "关键角色" ], [ "member_card_id", "bigint", "id", "会员卡账户主键,唯一标识一张具体卡。", "主键" ], [ "tenant_id", "bigint", "tenant_id", "租户/品牌 ID,用于分隔不同业务主体。", "外键" ], [ "register_site_id", "bigint", "register_site_id", "开卡门店 ID,对应 dim_site.site_id。", "外键" ], [ "tenant_member_id", "bigint", "tenant_member_id", "对应会员档案中的 member_id(本租户内)。0 表示未绑定会员。", "外键" ], [ "system_member_id", "bigint", "system_member_id", "全局会员 ID,用于跨租户统一会员身份。0 表示未绑定会员。", "外键" ], [ "card_type_id", "bigint", "card_type_id", "卡种 ID,指向卡种配置表。与下面的 grade_code 共同定义卡类别。", "外键" ], [ "member_card_grade_code", "bigint", "member_card_grade_code", "卡等级/卡类代码,区别不同类别卡。\n2790683528022853=储值卡,2790683528022856=活动抵用券,2790683528022855=台费卡,2790683528022858=酒水卡,2790683528022857=月卡", "-" ], [ "member_card_grade_code_name", "string", "member_card_grade_code_name", "卡等级中文名称,与 member_card_grade_code 一一对应。", "-" ], [ "member_card_type_name", "string", "member_card_type_name", "卡类型名称,通常与 grade_code_name 相同,纯展示字段。", "-" ], [ "member_name", "string", "member_name", "持卡会员姓名快照,部分为空表示未绑定。", "-" ], [ "member_mobile", "string", "member_mobile", "持卡会员手机号快照。", "-" ], [ "balance", "decimal", "balance", "当前余额或额度。对储值卡表示余额,对其他卡表示剩余金额或次数。", "-" ], [ "start_time", "datetime", "start_time", "卡片有效期开始时间。", "-" ], [ "end_time", "datetime", "end_time", "卡片有效期结束时间。", "-" ], [ "last_consume_time", "datetime", "last_consume_time", "最近一次消费时间;若为 \"1970-01-01\" 表示未消费过。", "-" ], [ "status", "int", "status", "卡状态:1=正常可用;4=过期/停用。其他值在数据中未出现。", "-" ], [ "is_delete", "int", "is_delete", "逻辑删除标记:0=未删除;1=已删除。", "-" ] ], "dim_member_card_account_Ex": [ [ "字段名", "字段名", "类型", "来源字段", "说明", "说明", "说明", "关键角色" ], [ "member_card_id", "member_card_id", "bigint", "id", "会员卡账户主键,唯一标识一张具体卡。", "会员卡账户主键,唯一标识一张具体卡。", "会员卡账户主键,唯一标识一张具体卡。", "主键" ], [ "site_name", "string", "site_name", "门店名称展示字段(全部相同)。", "门店名称展示字段(全部相同)。", "-" ], [ "tenantName", "tenantName", "string", "tenantName", "租户名称(当前导出为空)。", "租户名称(当前导出为空)。", "租户名称(当前导出为空)。", "-" ], [ "tenantAvatar", "tenantAvatar", "string", "tenantAvatar", "租户头像 URL(当前导出为空)。", "租户头像 URL(当前导出为空)。", "租户头像 URL(当前导出为空)。", "-" ], [ "effect_site_id", "effect_site_id", "bigint", "effect_site_id", "卡片限定生效门店 ID。0 表示不限门店,配合 able_cross_site=1 表示全店通用。", "卡片限定生效门店 ID。0 表示不限门店,配合 able_cross_site=1 表示全店通用。", "卡片限定生效门店 ID。0 表示不限门店,配合 able_cross_site=1 表示全店通用。", "-" ], [ "able_cross_site", "able_cross_site", "int", "able_cross_site", "是否允许跨门店使用该卡:1=允许跨店;0=仅限开卡门店。", "是否允许跨门店使用该卡:1=允许跨店;0=仅限开卡门店。", "是否允许跨门店使用该卡:1=允许跨店;0=仅限开卡门店。", "-" ], [ "card_physics_type", "card_physics_type", "int", "card_physics_type", "物理卡类型:1=实体/标准卡;其他值未出现,含义未知。", "物理卡类型:1=实体/标准卡;其他值未出现,含义未知。", "物理卡类型:1=实体/标准卡;其他值未出现,含义未知。", "-" ], [ "card_no", "card_no", "string", "card_no", "物理卡号或条码(当前全部为空)。", "物理卡号或条码(当前全部为空)。", "物理卡号或条码(当前全部为空)。", "-" ], [ "bind_password", "bind_password", "string", "bind_password", "卡绑定密码(未启用)。", "卡绑定密码(未启用)。", "卡绑定密码(未启用)。", "-" ], [ "use_scene", "use_scene", "string", "use_scene", "使用场景说明(当前为空)。", "使用场景说明(当前为空)。", "使用场景说明(当前为空)。", "-" ], [ "denomination", "denomination", "decimal", "denomination", "面额或初始储值额度(当前均为0.0,未启用)。", "面额或初始储值额度(当前均为0.0,未启用)。", "面额或初始储值额度(当前均为0.0,未启用)。", "-" ], [ "create_time", "create_time", "datetime", "create_time", "卡片创建时间。", "卡片创建时间。", "卡片创建时间。", "-" ], [ "disable_start_time", "disable_start_time", "datetime", "disable_start_time", "卡片禁用开始时间,当前为默认值表示未禁用。", "卡片禁用开始时间,当前为默认值表示未禁用。", "卡片禁用开始时间,当前为默认值表示未禁用。", "-" ], [ "disable_end_time", "disable_end_time", "datetime", "disable_end_time", "卡片禁用结束时间,当前为默认值表示未禁用。", "卡片禁用结束时间,当前为默认值表示未禁用。", "卡片禁用结束时间,当前为默认值表示未禁用。", "-" ], [ "is_allow_give", "is_allow_give", "int", "is_allow_give", "是否允许转赠给他人:0=不允许;1=允许。", "是否允许转赠给他人:0=不允许;1=允许。", "是否允许转赠给他人:0=不允许;1=允许。", "-" ], [ "is_allow_order_deduct", "is_allow_order_deduct", "int", "is_allow_order_deduct", "是否允许在订单层面统一扣款:0=不允许;1=允许。", "是否允许在订单层面统一扣款:0=不允许;1=允许。", "是否允许在订单层面统一扣款:0=不允许;1=允许。", "-" ], [ "sort", "sort", "int", "sort", "前端排序序号。", "前端排序序号。", "前端排序序号。", "-" ], [ "table_discount", "table_discount", "float", "table_discount", "台费折扣率(折扣百分比,10.0=不打折,9.0=九折等)。当前全部 10.0。", "台费折扣率(折扣百分比,10.0=不打折,9.0=九折等)。当前全部 10.0。", "台费折扣率(折扣百分比,10.0=不打折,9.0=九折等)。当前全部 10.0。", "-" ], [ "goods_discount", "goods_discount", "float", "goods_discount", "商品折扣率,当前为 10.0 表示无折扣。", "商品折扣率,当前为 10.0 表示无折扣。", "商品折扣率,当前为 10.0 表示无折扣。", "-" ], [ "assistant_discount", "assistant_discount", "float", "assistant_discount", "助教服务折扣率,当前为 10.0。", "助教服务折扣率,当前为 10.0。", "助教服务折扣率,当前为 10.0。", "-" ], [ "assistant_reward_discount", "assistant_reward_discount", "float", "assistant_reward_discount", "助教奖励折扣率,当前为 10.0(未启用)。", "助教奖励折扣率,当前为 10.0(未启用)。", "助教奖励折扣率,当前为 10.0(未启用)。", "-" ], [ "table_service_discount", "table_service_discount", "float", "table_service_discount", "台费服务类折扣率,当前为 10.0。", "台费服务类折扣率,当前为 10.0。", "台费服务类折扣率,当前为 10.0。", "-" ], [ "goods_service_discount", "goods_service_discount", "float", "goods_service_discount", "商品服务折扣率,当前为 10.0。", "商品服务折扣率,当前为 10.0。", "商品服务折扣率,当前为 10.0。", "-" ], [ "assistant_service_discount", "assistant_service_discount", "float", "assistant_service_discount", "助教服务类折扣率,当前为 10.0。", "助教服务类折扣率,当前为 10.0。", "助教服务类折扣率,当前为 10.0。", "-" ], [ "coupon_discount", "coupon_discount", "float", "coupon_discount", "使用券的折扣比例(全部 10.0,未使用)。", "使用券的折扣比例(全部 10.0,未使用)。", "使用券的折扣比例(全部 10.0,未使用)。", "-" ], [ "table_discount_sub_switch", "table_discount_sub_switch", "int", "table_discount_sub_switch", "台费折扣叠加开关:1=叠加其他折扣;2=不叠加,仅用卡折扣。", "台费折扣叠加开关:1=叠加其他折扣;2=不叠加,仅用卡折扣。", "台费折扣叠加开关:1=叠加其他折扣;2=不叠加,仅用卡折扣。", "-" ], [ "goods_discount_sub_switch", "goods_discount_sub_switch", "int", "goods_discount_sub_switch", "商品折扣叠加开关,意义同上。", "商品折扣叠加开关,意义同上。", "商品折扣叠加开关,意义同上。", "-" ], [ "assistant_discount_sub_switch", "assistant_discount_sub_switch", "int", "assistant_discount_sub_switch", "助教折扣叠加开关,意义同上。", "助教折扣叠加开关,意义同上。", "助教折扣叠加开关,意义同上。", "-" ], [ "assistant_reward_discount_sub_switch", "assistant_reward_discount_sub_switch", "int", "assistant_reward_discount_sub_switch", "助教奖励折扣叠加开关(未启用)。", "助教奖励折扣叠加开关(未启用)。", "助教奖励折扣叠加开关(未启用)。", "-" ], [ "goods_discount_range_type", "goods_discount_range_type", "int", "goods_discount_range_type", "商品折扣范围类型,未在文档说明具体含义。", "商品折扣范围类型,未在文档说明具体含义。", "商品折扣范围类型,未在文档说明具体含义。", "-" ], [ "table_deduct_radio", "table_deduct_radio", "float", "table_deduct_radio", "台费抵扣比例(百分比)。100.0 表示允许全额抵扣;0=不允许。", "台费抵扣比例(百分比)。100.0 表示允许全额抵扣;0=不允许。", "台费抵扣比例(百分比)。100.0 表示允许全额抵扣;0=不允许。", "-" ], [ "goods_deduct_radio", "goods_deduct_radio", "float", "goods_deduct_radio", "商品抵扣比例,意义同上。", "商品抵扣比例,意义同上。", "商品抵扣比例,意义同上。", "-" ], [ "assistant_deduct_radio", "assistant_deduct_radio", "float", "assistant_deduct_radio", "助教抵扣比例,意义同上。", "助教抵扣比例,意义同上。", "助教抵扣比例,意义同上。", "-" ], [ "table_service_deduct_radio", "table_service_deduct_radio", "float", "table_service_deduct_radio", "台费服务金抵扣比例。", "台费服务金抵扣比例。", "台费服务金抵扣比例。", "-" ], [ "goods_service_deduct_radio", "goods_service_deduct_radio", "float", "goods_service_deduct_radio", "商品服务金抵扣比例。", "商品服务金抵扣比例。", "商品服务金抵扣比例。", "-" ], [ "assistant_service_deduct_radio", "assistant_service_deduct_radio", "float", "assistant_service_deduct_radio", "助教服务金抵扣比例。", "助教服务金抵扣比例。", "助教服务金抵扣比例。", "-" ], [ "assistant_reward_deduct_radio", "assistant_reward_deduct_radio", "float", "assistant_reward_deduct_radio", "助教奖励金抵扣比例(未启用)。", "助教奖励金抵扣比例(未启用)。", "助教奖励金抵扣比例(未启用)。", "-" ], [ "coupon_deduct_radio", "coupon_deduct_radio", "float", "coupon_deduct_radio", "券抵扣比例(未启用)。", "券抵扣比例(未启用)。", "券抵扣比例(未启用)。", "-" ], [ "cardSettleDeduct", "cardSettleDeduct", "float", "cardSettleDeduct", "结算时统一扣卡金额配置(当前为 0.0,未使用)。", "结算时统一扣卡金额配置(当前为 0.0,未使用)。", "结算时统一扣卡金额配置(当前为 0.0,未使用)。", "-" ], [ "tableCardDeduct", "tableCardDeduct", "float", "tableCardDeduct", "台费扣卡金额配置,当前 0.0。", "台费扣卡金额配置,当前 0.0。", "台费扣卡金额配置,当前 0.0。", "-" ], [ "tableServiceCardDeduct", "tableServiceCardDeduct", "float", "tableServiceCardDeduct", "台费服务金扣卡金额配置。", "台费服务金扣卡金额配置。", "台费服务金扣卡金额配置。", "-" ], [ "goodsCarDeduct", "goodsCarDeduct", "float", "goodsCarDeduct", "商品扣卡金额配置。", "商品扣卡金额配置。", "商品扣卡金额配置。", "-" ], [ "goodsServiceCardDeduct", "goodsServiceCardDeduct", "float", "goodsServiceCardDeduct", "商品服务金扣卡金额配置。", "商品服务金扣卡金额配置。", "商品服务金扣卡金额配置。", "-" ], [ "assistantCardDeduct", "assistantCardDeduct", "float", "assistantCardDeduct", "助教扣卡金额配置。", "助教扣卡金额配置。", "助教扣卡金额配置。", "-" ], [ "assistantServiceCardDeduct", "assistantServiceCardDeduct", "float", "assistantServiceCardDeduct", "助教服务金扣卡金额配置。", "助教服务金扣卡金额配置。", "助教服务金扣卡金额配置。", "-" ], [ "assistantRewardCardDeduct", "assistantRewardCardDeduct", "float", "assistantRewardCardDeduct", "助教奖励金扣卡金额配置(未启用)。", "助教奖励金扣卡金额配置(未启用)。", "助教奖励金扣卡金额配置(未启用)。", "-" ], [ "couponCardDeduct", "couponCardDeduct", "float", "couponCardDeduct", "使用券扣卡金额配置。", "使用券扣卡金额配置。", "使用券扣卡金额配置。", "-" ], [ "deliveryFeeDeduct", "deliveryFeeDeduct", "float", "deliveryFeeDeduct", "配送费扣卡金额配置(未启用)。", "配送费扣卡金额配置(未启用)。", "配送费扣卡金额配置(未启用)。", "-" ], [ "tableAreaId", "tableAreaId", "list", "tableAreaId", "可用台区 ID 列表,空表示不限台区。", "可用台区 ID 列表,空表示不限台区。", "可用台区 ID 列表,空表示不限台区。", "-" ], [ "goodsCategoryId", "goodsCategoryId", "list", "goodsCategoryId", "可用商品分类 ID 列表,空表示不限制商品类别。", "可用商品分类 ID 列表,空表示不限制商品类别。", "可用商品分类 ID 列表,空表示不限制商品类别。", "-" ], [ "pdAssisnatLevel", "pdAssisnatLevel", "list", "pdAssisnatLevel", "允许的陪打助教等级列表,空表示不限。", "允许的陪打助教等级列表,空表示不限。", "允许的陪打助教等级列表,空表示不限。", "-" ], [ "cxAssisnatLevel", "cxAssisnatLevel", "list", "cxAssisnatLevel", "允许的促销助教等级列表,空表示不限。", "允许的促销助教等级列表,空表示不限。", "允许的促销助教等级列表,空表示不限。", "-" ] ], "dim_tenant_goods": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "tenant_goods_id", "BIGINT", "id", "租户级商品档案主键 ID,唯一标识一条商品档案。所有业务事实表(销售、库存等)中引用租户级商品时应指向此字段。", "主键" ], [ "tenant_id", "BIGINT", "tenant_id", "租户/品牌 ID,用于区分不同商户。当前样本中全表同一值,但模型上应作为维表外键,用于关联租户维度。", "外键" ], [ "supplier_id", "BIGINT", "supplier_id", "供应商 ID,用于关联供应商档案维度。当前样本全部为 0,说明门店尚未维护供应商信息或导出视图未包含真实供应商关联,但字段含义明确。", "外键" ], [ "category_name", "VARCHAR(64)", "categoryName", "商品一级分类名称(可读名称),例如:零食、饮料、香烟、雪糕、小吃、酒水、面、槟榔等。真实分类关联通过 goods_category_id 与 goods_second_category_id 实现,此字段主要用于展示和直观分析。", "-" ], [ "goods_category_id", "BIGINT", "goods_category_id", "商品一级分类 ID。与分类维表(例如 dim_goods_category)关联,构成商品分类的第一层。一个 goods_category_id 对应一个 category_name。", "外键" ], [ "goods_second_category_id", "BIGINT", "goods_second_category_id", "商品二级分类 ID。与分类维表的二级节点关联,用于更细粒度的品类统计。取值数目约十四种,每个值属于某个一级分类之下。", "外键" ], [ "goods_name", "VARCHAR(128)", "goods_name", "商品名称(前台展示名),如 “东方树叶”“红烧牛肉面”“百威 235 毫升”等。当前样本中基本唯一。作为用户认知的主显示名称,用于报表、前台展示、小票打印。", "-" ], [ "goods_number", "VARCHAR(64)", "goods_number", "商品内部编号或自定义货号。当前样本中各记录不重复,如 “1”“2”“10”“11” 等。可用于与其他系统对接或人工查找,有一定对账和排错价值。", "-" ], [ "unit", "VARCHAR(16)", "unit", "商品计量单位,例如:瓶、包、个、份、根、盒、杯、桶、盘、支等。用于解释数量含义,是销售数量与库存数量的度量单位。", "-" ], [ "market_price", "DECIMAL(18,2)", "market_price", "商品标价或标准销售单价。例如 2、5、6、8、10、12、15、18、20、28 元。POS 默认销售价格,结算时的基础金额字段。", "-" ], [ "goods_state", "INT", "goods_state", "商品状态枚举。当前样本全部为 1,推测含义为“正常”“已上架”或“有效”。其他值(数据中未出现)通常表示下架、停用或草稿状态。用于控制商品是否可销售。", "-" ], [ "create_time", "DATETIME", "create_time", "商品档案创建时间,格式为 “YYYY-MM-DD HH:MM:SS”。每条记录唯一。用于增量抽取和审计,也可用于分析商品生命周期。", "-" ], [ "update_time", "DATETIME", "update_time", "商品档案最近一次修改时间,可为空(表示自创建后未修改)。用于增量同步、变化跟踪和审计分析。", "-" ], [ "is_delete", "INT", "is_delete", "逻辑删除标志。枚举:0 表示未删除(有效商品);1 表示已逻辑删除(在前台不再展示)。当前样本全部为 0。用于软删除控制和历史数据保留。", "-" ] ], "dim_tenant_goods_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "tenant_goods_id", "BIGINT", "id", "租户级商品档案主键 ID,唯一标识一条商品档案。所有业务事实表(销售、库存等)中引用租户级商品时应指向此字段。", "主键" ], [ "remark_name", "VARCHAR(128)", "remark_name", "商品备注名或别名,目前样本中均为空。设计用途为简写名、特殊展示名或内部备注,在当前门店尚未启用。", "-" ], [ "pinyin_initial", "VARCHAR(128)", "pinyin_initial", "商品拼音首字母或助记码,用于前台按拼音检索,如 “DFSY,DFSX”“HSNRM,GSNRM”“SP” 等。主要为操作便利,对经营分析影响较小。", "-" ], [ "goods_cover", "VARCHAR(512)", "goods_cover", "商品封面图片 URL,用于前端展示商品图片。多个商品可能共用同一图片。对经营和结算逻辑无直接影响。", "-" ], [ "goods_bar_code", "VARCHAR(64)", "goods_bar_code", "商品条码(如 EAN 码)。当前样本全部为空。含义明确但尚未使用,未来可用于扫码收银或与第三方商品库对接。", "-" ], [ "commodity_code", "VARCHAR(64)", "commodity_code", "对外商品编码或系列编码,用于与外部系统或其他内部模块对接。例如 “10000”“100000”“10000028”等。一个编码在多条商品上复用,说明它不是主键而是“系列标识”或“外部编码”。具体业务含义依赖上游系统定义。", "-" ], [ "commodity_code_list", "VARCHAR(256)", "commodityCode", "商品编码列表的序列化形式,对应源 JSON 的数组字段(当前每条记录仅一个元素)。设计上支持 “一个商品多个编码” 场景,目前仅为 commodity_code 的冗余表现形式。", "-" ], [ "min_discount_price", "DECIMAL(18,2)", "min_discount_price", "商品可售最低价(底价)。部分记录为 0.00,表示未设置底价或沿用系统默认规则。用于限制打折或手动改价的下限,防止亏损销售。", "-" ], [ "cost_price", "DECIMAL(18,2)", "cost_price", "商品成本价,当前大多数为 0.00,仅少数录入 2.0、2.5、3.0 等。用于成本核算与毛利分析。虽当前门店未完整维护,但字段含义清晰,属于成本分析必备结构。", "-" ], [ "cost_price_type", "INT", "cost_price_type", "成本价格类型枚举,用于标识成本价的来源或计算方式。已知取值:1 和 2。常见推测:1 表示手工录入成本;2 表示按最近进货价或加权平均价生成。具体含义需结合系统枚举字典确认。", "-" ], [ "able_discount", "INT", "able_discount", "是否允许该商品参与折扣的标志。已知取值:1。按命名推断枚举约定为:1 表示允许参与打折;0 表示不允许参与打折(当前样本未出现)。配合活动、整单折扣等控制哪些商品可享优惠。", "-" ], [ "sale_channel", "INT", "sale_channel", "销售渠道类型枚举。当前样本全部为 1,推测为“线下门店正常销售渠道”。理论上可扩展为不同渠道值,例如外卖、小程序、电商等,用于渠道维度分析。具体枚举说明依赖系统配置。", "-" ], [ "is_warehousing", "INT", "is_warehousing", "是否纳入库存管理的标志。已知取值:1,表示纳入库存管理;0 则表示不纳入库存管理(虚拟商品等,当前未出现)。本门店所有商品均启用库存管理。", "-" ], [ "is_in_site", "BOOLEAN", "isInSite", "是否在当前门店启用或上架。当前样本全部为 false。由于该文件是租户级商品档案视图,且 isInSite 全为 false,该字段在本视图的实际含义存在不确定性,可能仅在门店级商品表中才有明确业务意义。", "-" ], [ "able_site_transfer", "INT", "able_site_transfer", "是否允许门店间调拨或门店级操作的枚举。已知取值:2 为绝大多数,0 为少数一条。按命名推测大致含义为:2 表示允许调拨或默认允许;0 表示禁止调拨。实际枚举定义需查阅系统配置,当前无法完全确定具体业务规则。", "-" ], [ "", "", "", "", "" ], [ "common_sale_royalty", "INT", "common_sale_royalty", "普通销售提成或佣金配置字段,单位和含义需结合上游系统(可能为金额或比例)。当前样本全部为 0,说明未启用商品级提成配置。", "-" ], [ "point_sale_royalty", "INT", "point_sale_royalty", "积分销售相关的提成或赠送规则配置字段。当前样本全部为 0,同样未启用该功能。具体数值含义(百分比或固定值)需结合系统定义。", "-" ], [ "out_goods_id", "BIGINT", "out_goods_id", "外部系统商品 ID,用于对接第三方平台或统一商品库时作为映射主键。目前样本全部为 0,说明尚未配置外部商品映射,具体对接规则依赖上游系统。", "-" ] ], "dim_store_goods": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "site_goods_id", "bigint", "id", "门店级商品 ID,本表主键;其它业务表中的 site_goods_id 与此对应,用于库存、销售等关联。", "主键" ], [ "tenant_id", "bigint", "tenant_id", "租户/品牌 ID,同一品牌下多个门店共享,用于跨门店汇总分析。", "外键" ], [ "site_id", "bigint", "site_id", "门店 ID,对应门店维度表主键。", "外键" ], [ "tenant_goods_id", "bigint", "tenant_goods_id", "租户级(品牌级)商品 ID,用于关联 dim_tenant_goods,实现跨门店统一商品档案。", "外键" ], [ "goods_name", "varchar", "goods_name", "商品名称,例如“合味道泡面”“地道肠”“茶位费”。", "-" ], [ "goods_category_id", "bigint", "goods_category_id", "商品一级分类 ID,对应商品分类维表主键,与 category_level1_name 一一对应。", "外键" ], [ "goods_second_category_id", "bigint", "goods_second_category_id", "商品二级分类 ID,其父分类为 goods_category_id。", "外键" ], [ "category_level1_name", "varchar", "oneCategoryName", "一级分类名称,如“零食”“酒水”“服务费”,用于报表维度展示。", "-" ], [ "category_level2_name", "varchar", "twoCategoryName", "二级分类名称,如“面”“洋酒”“纸巾”,用于更细粒度分类分析。", "-" ], [ "batch_stock_qty", "int", "batch_stock_quantity", "当前成本批次的库存数量,用于按 cost_price 估算库存价值。", "-" ], [ "sale_qty", "int", "sale_num", "截至导出时的销售数量(件),当前数据中与 total_sales_qty 相同。", "-" ], [ "total_sales_qty", "int", "total_sales", "累计销售数量;当前导出周期下与 sale_qty 一致,为历史全量口径。", "-" ], [ "sale_price", "decimal(18,2)", "sale_price", "商品标准销售价(挂牌价),单位为元。实际结算可能有折扣或券抵扣。", "-" ], [ "created_at", "datetime", "create_time", "门店商品档案创建时间(在门店建立该商品档案时的时间点)。", "-" ], [ "updated_at", "datetime", "update_time", "最近一次修改商品档案的时间(包括价格调整、状态变更等)。", "-" ], [ "avg_monthly_sales", "decimal(18,4)", "average_monthly_sales", "平均月销量(件/月),由某个统计周期内销售数据折算而来,用于补货和品类管理分析。", "-" ], [ "goods_state", "tinyint", "goods_state", "商品基础状态枚举:1=正常状态(主流值),2=特殊状态(如新建未完全启用或停售但未彻底下架,通常伴随 stock=0、days_on_shelf=0)。", "-" ], [ "enable_status", "tinyint", "enable_status", "档案启用状态:1=启用;2=停用(推测,样本中未出现);控制商品档案是否参与业务处理。", "-" ], [ "send_state", "tinyint", "send_state", "销售端可售状态:1=可销售/可下单;其他值可能代表停售或仅内部使用(当前样本全部为 1)。", "-" ], [ "is_deleted", "tinyint", "is_delete", "逻辑删除标志:0=未删除(有效档案);1=已删除(逻辑删除,不再参与业务但保留历史引用)。", "-" ] ], "dim_store_goods_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "site_goods_id", "bigint", "id", "门店级商品 ID,本表主键;其它业务表中的 site_goods_id 与此对应,用于库存、销售等关联。", "主键" ], [ "site_name", "varchar", "siteName", "门店名称,例如“朗朗桌球”,是对 site_id 的冗余展示,方便直接阅读。", "-" ], [ "unit", "varchar", "unit", "销售计量单位,如“包”“瓶”“个”“份”“杯”等。", "-" ], [ "goods_barcode", "varchar", "goods_bar_code", "商品条形码,用于扫码销售;当前样本多为空。", "-" ], [ "goods_cover_url", "varchar", "goods_cover", "商品图片 URL,用于前端展示商品图片。", "-" ], [ "pinyin_initial", "varchar", "pinyin_initial", "商品名称拼音首字母缩写,有时多个别名用逗号分隔,用于按字母快速检索和排序。", "-" ], [ "stock_qty", "int", "stock", "当前主单位可用库存数量,以 unit 为单位。", "-" ], [ "stock_secondary_qty", "int", "stock_A", "副单位库存数量;若商品存在双单位(如箱/瓶),用于记录副单位库存;当前门店未启用双单位库存,样本中为 0。", "-" ], [ "safety_stock_qty", "int", "safe_stock", "安全库存阈值,低于该值时系统可提示补货;当前门店尚未配置,样本中为 0。", "-" ], [ "cost_price", "decimal(18,4)", "cost_price", "商品单件成本价,单位元;部分商品为 0,表示未录入或由其它模块结转成本。", "-" ], [ "cost_price_type", "tinyint", "cost_price_type", "成本类型枚举:1=固定成本价(按 cost_price 计),2=动态成本价(按采购单等方式结转,当前多数仍为暂估)。", "-" ], [ "provisional_total_cost", "decimal(18,2)", "provisional_total_cost", "当前库存暂估总成本,单位元;通常约等于 batch_stock_qty × cost_price。", "-" ], [ "total_purchase_cost", "decimal(18,2)", "total_purchase_cost", "当前库存总采购成本,单位元;当前样本中与 provisional_total_cost 相等,为后续精算成本预留。", "-" ], [ "min_discount_price", "decimal(18,2)", "min_discount_price", "最低允许成交价(限价),单位元;收银改价时需保证成交价 ≥ 此值,为 0 时表示未设置限价或由其它规则控制。", "-" ], [ "is_discountable", "tinyint", "able_discount", "是否允许参与折扣的标志:1=允许参与折扣;0=不参与任何折扣策略。当前样本全部为 1。", "-" ], [ "days_on_shelf", "int", "days_available", "商品在架天数或可售天数,大致等于当前时间减去首次上架时间;0 通常表示刚建档或刚启用。", "-" ], [ "audit_status", "tinyint", "audit_status", "审核状态枚举:2=审核通过(当前唯一值);其他值可能代表待提交、待审核、审核不通过等。", "-" ], [ "sale_channel", "tinyint", "sale_channel", "销售渠道枚举:当前样本全部为 1 表示线下门店渠道;其他值可用于区分外卖、线上商城等渠道。", "-" ], [ "is_warehousing", "tinyint", "is_warehousing", "是否纳入库存管理:1=参与库存管理(有出入库流水);0 或其他值可能表示不计库存(样本中全部为 1)。", "-" ], [ "freeze_status", "tinyint", "freeze", "冻结状态:0=未冻结;非 0 可能表示锁定库存或禁止出库,具体业务规则需系统确认。", "-" ], [ "forbid_sell_status", "tinyint", "forbid_sell_status", "禁止销售状态:1=未禁止,允许销售;2=被禁止销售,即使上架也不能卖(含义基于命名和行业惯例推测)。", "-" ], [ "able_site_transfer", "tinyint", "able_site_transfer", "是否允许跨门店调拨或跨站点共享库存:2=不允许跨店调拨(当前主流值);0=未配置(个别记录),含义为是否参与跨店调拨功能。", "-" ], [ "custom_label_type", "tinyint", "custom_label_type", "自定义标签类型(基于字段名和取值推测):2=使用自定义标签;1 可能表示使用系统默认标签。具体影响哪些标签功能需业务确认。", "-" ], [ "option_required", "tinyint", "option_required", "是否需要额外选项或规格(基于字段名和取值推测):1=不需要额外选项,按单规格销售;其他值可能表示必须选择配料或口味。当前样本全部为 1。", "-" ], [ "remark", "varchar", "remark", "商品备注,可填写口味说明、供应商信息、注意事项等;当前样本全部为空。", "-" ], [ "sort_order", "int", "sort", "前端展示排序权重,控制商品在列表中的显示顺序,具体规则(数值越大还是越小排前)由业务配置决定。", "-" ] ], "dim_goods_category": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色(主键/外键/-)" ], [ "category_id", "bigint", "id", "分类节点主键。来自分类树节点的 id,在整个商品分类维度内唯一。用于在事实表中作为商品分类外键引用。", "主键" ], [ "tenant_id", "bigint", "tenant_id", "租户 ID(商户/品牌 ID)。当前所有节点取值相同,表示同一个租户下的分类树。事实表可通过该字段与租户维度或门店维度间接关联。", "外键" ], [ "category_name", "varchar(50)", "category_name", "分类名称。一级大类示例:槟榔、器材、酒水、水果、零食、雪糕、香烟、其他、小吃。二级子类示例:槟榔、皮头、球杆、其他、饮料、酒水、茶水、咖啡、加料、洋酒、果盘、面、小吃等。用于前台展示和报表按细分类统计。", "-" ], [ "alias_name", "varchar(50)", "alias_name", "分类别名。当前样例数据全部为空字符串,预留给业务方做简称或别名展示。对现阶段经营分析无影响。", "-" ], [ "parent_category_id", "bigint", "pid", "父级分类 ID。根节点取值为 0,表示没有父分类;子节点取值为父分类的 id。与 category_id 共同形成树形层级关系。", "外键" ], [ "business_name", "varchar(50)", "business_name", "业务大类名称。将多个细分类归入同一业务线。观测值与一级大类相同:槟榔、器材、酒水、水果、零食、雪糕、香烟、其他、小吃。子类的 business_name 继承所属根节点的大类名称。用于按业务线汇总库存和销售。", "-" ], [ "tenant_goods_business_id", "bigint", "tenant_goods_business_id", "业务大类 ID。每个 business_name 对应唯一一个 tenant_goods_business_id,根节点和其下所有子节点共享同一取值。例如“酒水”大类及其子类饮料、茶水、咖啡、加料、洋酒拥有相同的业务 ID。可作为外键连接“业务线维度表”。", "外键" ], [ "category_level", "tinyint", "由 pid 推导", "分类层级:1 表示一级大类(pid = 0),2 表示二级子类(pid ≠ 0)。方便在报表中区分大类与子类进行分组和展示层级控制。", "-" ], [ "is_leaf", "tinyint", "由 categoryBoxes 推导", "是否叶子节点:1 表示叶子分类(categoryBoxes 为空列表),0 表示非叶子分类(存在子分类)。当前样例数据中,一级大类是非叶子节点,二级分类是叶子节点。用于树状导航或限制只能在叶子分类建商品。", "-" ], [ "open_salesman", "tinyint", "open_salesman", "营业员开关控制。枚举含义根据业务系统定义,一般设计为:1 表示启用营业员/导购相关功能,2 表示关闭或不启用。当前样例所有分类取值为 2,说明这一套分类在库存模块中统一未启用营业员逻辑。对目前的经营分析影响较小。", "-" ], [ "sort_order", "int", "sort", "分类排序序号。来自 sort 字段,用于前端展示顺序控制,数值越小越靠前。当前大部分分类为 0,仅少数为 1,说明排序配置较为粗略。对指标统计无实质影响。", "-" ], [ "is_warehousing", "tinyint", "is_warehousing", "是否参与库存管理。枚举:1 表示参与库存管理,0 表示不参与(如服务类商品、手工费用)。当前文件中所有分类取值为 1,表示这一份分类树只包含“走库存”的商品分类。可在库存报表中用作过滤条件。", "-" ] ], "dim_goods_category_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色(主键/外键/-)" ], [ "category_id", "bigint", "id", "分类节点主键。来自分类树节点的 id,在整个商品分类维度内唯一。用于在事实表中作为商品分类外键引用。", "主键" ], [ "tenant_id", "bigint", "tenant_id", "租户 ID(商户/品牌 ID)。当前所有节点取值相同,表示同一个租户下的分类树。事实表可通过该字段与租户维度或门店维度间接关联。", "外键" ], [ "category_name", "varchar(50)", "category_name", "分类名称。一级大类示例:槟榔、器材、酒水、水果、零食、雪糕、香烟、其他、小吃。二级子类示例:槟榔、皮头、球杆、其他、饮料、酒水、茶水、咖啡、加料、洋酒、果盘、面、小吃等。用于前台展示和报表按细分类统计。", "-" ], [ "alias_name", "varchar(50)", "alias_name", "分类别名。当前样例数据全部为空字符串,预留给业务方做简称或别名展示。对现阶段经营分析无影响。", "-" ], [ "parent_category_id", "bigint", "pid", "父级分类 ID。根节点取值为 0,表示没有父分类;子节点取值为父分类的 id。与 category_id 共同形成树形层级关系。", "外键" ], [ "business_name", "varchar(50)", "business_name", "业务大类名称。将多个细分类归入同一业务线。观测值与一级大类相同:槟榔、器材、酒水、水果、零食、雪糕、香烟、其他、小吃。子类的 business_name 继承所属根节点的大类名称。用于按业务线汇总库存和销售。", "-" ], [ "tenant_goods_business_id", "bigint", "tenant_goods_business_id", "业务大类 ID。每个 business_name 对应唯一一个 tenant_goods_business_id,根节点和其下所有子节点共享同一取值。例如“酒水”大类及其子类饮料、茶水、咖啡、加料、洋酒拥有相同的业务 ID。可作为外键连接“业务线维度表”。", "外键" ], [ "category_level", "tinyint", "由 pid 推导", "分类层级:1 表示一级大类(pid = 0),2 表示二级子类(pid ≠ 0)。方便在报表中区分大类与子类进行分组和展示层级控制。", "-" ], [ "is_leaf", "tinyint", "由 categoryBoxes 推导", "是否叶子节点:1 表示叶子分类(categoryBoxes 为空列表),0 表示非叶子分类(存在子分类)。当前样例数据中,一级大类是非叶子节点,二级分类是叶子节点。用于树状导航或限制只能在叶子分类建商品。", "-" ], [ "open_salesman", "tinyint", "open_salesman", "营业员开关控制。枚举含义根据业务系统定义,一般设计为:1 表示启用营业员/导购相关功能,2 表示关闭或不启用。当前样例所有分类取值为 2,说明这一套分类在库存模块中统一未启用营业员逻辑。对目前的经营分析影响较小。", "-" ], [ "sort_order", "int", "sort", "分类排序序号。来自 sort 字段,用于前端展示顺序控制,数值越小越靠前。当前大部分分类为 0,仅少数为 1,说明排序配置较为粗略。对指标统计无实质影响。", "-" ], [ "is_warehousing", "tinyint", "is_warehousing", "是否参与库存管理。枚举:1 表示参与库存管理,0 表示不参与(如服务类商品、手工费用)。当前文件中所有分类取值为 1,表示这一份分类树只包含“走库存”的商品分类。可在库存报表中用作过滤条件。", "-" ] ], "dim_groupbuy_package": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举与取值说明)", "角色" ], [ "groupbuy_package_id", "bigint", "id", "门店侧团购套餐主键。每条记录一个套餐定义,供团购券核销记录指向。平台验券记录中的 group_package_id 通常指向这里。", "主键" ], [ "tenant_id", "bigint", "tenant_id", "租户(品牌/商户)ID。本数据集中全表相同,表示同一品牌。", "外键(指向租户维)" ], [ "site_id", "bigint", "site_id", "门店 ID,本表所有记录属于同一门店。与其他 JSON 的 site_id 一致。", "外键(指向门店维)" ], [ "package_name", "varchar(200)", "package_name", "团购套餐名称,用于前台展示及核销界面,例如“早场特惠一小时”“KTV欢唱四小时”等。", "-" ], [ "package_template_id", "bigint", "package_id", "上层套餐 ID 或总部/系统级套餐 ID。多个 groupbuy_package_id 可能共享同一个 package_template_id,表示同一业务套餐在不同门店或不同版本下的配置。", "外键(指向套餐模板维,后续可建)" ], [ "selling_price", "decimal(10,2)", "selling_price", "团购售卖价,面向顾客在外部平台的成交价格。当前样本全部为 0,实际平台售价可能在外部系统,不在本地落地。", "-" ], [ "coupon_face_value", "decimal(10,2)", "coupon_money", "券面值或内部结算面值。表示此套餐在门店侧可以抵扣的金额,用于验券或套餐流水时记账。例如“早场特惠一小时”可配置为 40.00,“KTV欢唱四小时”可配置为 200.00。当前样本为 0 但字段设计上非常关键。", "-" ], [ "duration_seconds", "int", "duration", "套餐包含的时长,单位为秒。常见取值:3600 表示 1 小时,7200 表示 2 小时,14400 表示 4 小时。核销时可用于换算可用台费时长。", "-" ], [ "start_time", "datetime", "start_time", "套餐整体生效开始时间。例如“2025-07-20 00:00:00”。通常从某日零点开始。", "-" ], [ "end_time", "datetime", "end_time", "套餐整体生效结束时间。在该时间点之后不可使用。极大日期(如 9999-12-31 23:59:59)可视为长期有效。", "-" ], [ "table_area_name", "varchar(100)", "table_area_name", "套餐适用的门店台区名称,例如“A区中八”“B区中八”“斯诺克”“包厢”“KTV”等。主要用于展示和过滤,配合区域 ID 列实现人类可读的说明。", "-" ], [ "is_enabled", "int", "is_enabled", "启用状态枚举。1 表示启用或上架;2 表示停用或下架。侧重表示“配置是否上架”,与 effective_status 区分。", "-" ], [ "is_deleted", "int", "is_delete", "逻辑删除标志。0 表示正常;1 表示逻辑删除(数据仍保留但不再使用)。当前样本全部为 0。", "-" ], [ "create_time", "datetime", "create_time", "套餐配置在系统中的创建时间,用于审计和版本追踪。", "-" ], [ "tenant_table_area_id_list", "varchar(512)", "tenant_table_area_id_list", "租户级台区分组 ID 列表。当前每条记录为一个大整数(例如 2791960001957765)字符串,表示“台区分组”主键。系统通过此分组再关联到具体多个台区。", "外键(指向台区分组维,后续可建)" ], [ "card_type_ids", "varchar(255)", "card_type_ids", "允许使用本套餐的会员卡类型 ID 列表。当前样本统一为字符串“0”,表示未限制卡种,任意顾客或任意会员卡都可使用。若未来启用,将以分隔的 ID 列表形式记录限定卡种。", "外键(潜在指向卡种维)" ] ], "dim_groupbuy_package_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举与取值说明)", "角色" ], [ "groupbuy_package_id", "bigint", "id", "门店侧团购套餐主键。每条记录一个套餐定义,供团购券核销记录指向。平台验券记录中的 group_package_id 通常指向这里。", "主键" ], [ "site_name", "varchar(100)", "site_name", "门店名称,当前均为“朗朗桌球”。属于冗余展示字段,可用于报表标题。", "-" ], [ "usable_count", "int", "usable_count", "可使用次数上限。当前全部为 9999999,用作“无限次使用”的哨兵值。若未来限制次数,只需配置为具体次数。", "-" ], [ "date_type", "int", "date_type", "日期限制类型枚举。当前样本全部为 1。推测常见含义:1 表示“全部日期可用”;其他值可用于区分工作日、周末或指定日期等模式。", "-" ], [ "usable_range", "varchar(255)", "usable_range", "日期范围说明的文本,例如“周一至周五”等。当前全部为空字符串,实际规则由 date_type 与时间段字段控制。", "-" ], [ "date_info", "varchar(255)", "date_info", "更细粒度的日期信息,可能用于存储具体日期列表或节假日规则,形式可能是编码或 JSON 字符串。当前几乎全部为空,仅有极少记录为“0”。", "-" ], [ "start_clock", "varchar(16)", "start_clock", "每日可用时间段的起始时间(第一段),字符串格式 HH:MM:SS,例如“10:00:00”“00:00:00”。与 end_clock 组合定义日内时段。", "-" ], [ "end_clock", "varchar(16)", "end_clock", "每日可用时间段的结束时间(第一段),字符串格式 HH:MM:SS。与 start_clock 共同描述第一段可用时段。", "-" ], [ "add_start_clock", "varchar(16)", "add_start_clock", "附加可用时段的起始时间(第二段),格式 HH:MM:SS。当前样本常见值为“00:00:00”或“10:00:00”。用于配置早场加夜场等双时段场景。", "-" ], [ "add_end_clock", "varchar(16)", "add_end_clock", "附加可用时段的结束时间(第二段)。常见值如“1.00:00:00”“18:00:00”“23:59:00”。其中“1.00:00:00”表示跨至次日零点,用于表示“可用到第二天凌晨”的场景。", "-" ], [ "area_tag_type", "int", "area_tag_type", "区域标记类型枚举。当前样本全部为 1。推测 1 表示“按台区标签限制”(如 A 区、B 区、中八、斯诺克、包厢、KTV 等)。其他取值可能对应按具体台桌或其它规则限用。", "-" ], [ "table_area_id", "bigint", "table_area_id", "单一台区 ID。当前样本全部为 0。原始设计用于限定只能在一个具体区域使用,但由于已引入多选逻辑,实际使用已迁移到 tenant_table_area_id_list。", "-" ], [ "tenant_table_area_id", "bigint", "tenant_table_area_id", "租户级台区 ID,单值版本。当前样本全部为 0。与 table_area_id 类似,已被多选列表字段取代。", "-" ], [ "table_area_id_list", "varchar(512)", "table_area_id_list", "门店级台区 ID 列表。当前样本全部为空字符串。根据命名推测原本用于存储多个 table_area_id,实际实现已转向租户维度列表字段。", "-" ], [ "group_type", "int", "group_type", "团购类型枚举。当前样本全部为 1。推测 1 表示“计时类/台费类套餐”。其他取值可能用于商品类套餐、代金券类等,需结合系统配置进一步确认。", "-" ], [ "system_group_type", "int", "system_group_type", "系统级团购类型枚举。当前样本全部为 1。推测 1 表示“券码类团购”,即通过券码核销。其他取值可能为卡内套餐、内部套餐等,具体含义有待业务确认。", "-" ], [ "package_type", "int", "type", "内部业务子类型枚举。样本中取值有 1 与 2,各占比不同。具体含义不明,可能区分不同产品线或套餐来源,例如“平台合作套餐”与“自定义套餐”等,需要参考业务文档。", "-" ], [ "effective_status", "int", "effective_status", "当前有效状态枚举,由系统根据时间及配置动态计算。观测值:1 表示当前有效,可正常核销;3 表示失效或已过期(即使 is_enabled 仍为 1,也不可使用)。可用于分析时过滤失效套餐。", "-" ], [ "max_selectable_categories", "int", "max_selectable_categories", "最大可选择分类数或子项数,具体含义未在样本和说明中体现,当前值全部为 0。可能用于“组合型套餐”中限制可选项目数量。", "-" ], [ "creator_name", "varchar(100)", "creator_name", "创建人名称,例如“店长:郑丽珊”。主要用于审计追踪和后台展示。", "-" ] ], "dwd_settlement_head": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色", "业务重要性" ], [ "order_settle_id", "BIGINT", "settleList.id", "结账记录主键 ID(订单结算 ID),全系统统一的结账单号,用于关联台费流水、助教流水、小票等明细表。", "主键", "" ], [ "tenant_id", "BIGINT", "settleList.tenantId", "租户/商户 ID(品牌维度),与各业务 JSON 中的 tenantId 一致。", "外键", "重要" ], [ "site_id", "BIGINT", "settleList.siteId", "门店 ID,用于关联门店维表 dim_site。", "外键", "重要" ], [ "site_name", "VARCHAR(100)", "settleList.siteName", "门店名称快照,冗余展示字段,推荐通过 site_id 关联维表获取标准名称。", "-", "重要" ], [ "table_id", "BIGINT", "settleList.tableId", "结账关联的桌台 ID,对应台桌维表 dim_site_table 的主键。", "外键", "重要" ], [ "settle_name", "VARCHAR(100)", "settleList.settleName", "结账对象名称,一般为 “区域 + 桌号”,如 “A区 A17”,便于报表展示。", "-", "重要" ], [ "order_trade_no", "BIGINT", "settleList.settleRelateId", "交易号 / 订单流水号,与台费、助教等明细中的 order_trade_no 一致,用于按“交易维度”串联各业务明细。", "-", "重要" ], [ "create_time", "DATETIME", "settleList.createTime", "结账创建时间(收银端点击“确认结账”的时间),格式:YYYY-MM-DD HH:MM:SS。", "-", "重要" ], [ "pay_time", "DATETIME", "settleList.payTime", "实际支付完成时间,通常晚于 create_time,用于资金结算及对账分析。", "-", "重要" ], [ "settle_type", "TINYINT", "settleList.settleType", "结账类型枚举。样本中主要有:1=正常结账;3=特殊类型结账(如挂账、补单、调整单等,具体需业务确认)。", "-", "重要" ], [ "revoke_order_id", "BIGINT", "settleList.revokeOrderId", "若当前记录属于撤销链路,记录对应的撤销单或原单的结账 ID,形成自关联关系。样本中为 0。", "外键", "重要" ], [ "member_id", "BIGINT", "settleList.memberId", "会员主键 ID,一般对应租户维度的会员 ID,用于关联 dim_member。", "外键", "重要" ], [ "member_name", "VARCHAR(100)", "settleList.memberName", "会员姓名快照,冗余展示字段;当前样本多为空,推荐通过关联会员维表获取标准姓名。", "-", "重要" ], [ "member_phone", "VARCHAR(50)", "settleList.memberPhone", "会员手机号快照,冗余展示字段,通常通过会员维表获取更可靠。", "-", "重要" ], [ "member_card_account_id", "BIGINT", "settleList.tenantMemberCardId", "会员卡账户 ID,对应 dim_member_card_account 主键;当前样本多为 0,但结构上是“结账 → 具体卡账户”的外键。", "外键", "重要" ], [ "member_card_type_name", "VARCHAR(100)", "settleList.memberCardTypeName", "会员卡类型名称快照,如“储值卡”“次卡”等,便于前端展示和报表查看。", "-", "重要" ], [ "is_bind_member", "TINYINT(1)", "settleList.isBindMember", "本单是否绑定会员。0=否(散客);1=是(存在 member_id)。样本中多为 0。", "-", "重要" ], [ "member_discount_amount", "DECIMAL(18,2)", "settleList.memberDiscountAmount", "会员折扣产生的优惠金额(元),例如会员卡折扣减免的台费/商品金额,参与整单优惠拆分。", "-", "重要" ], [ "consume_money", "DECIMAL(18,2)", "settleList.consumeMoney", "本次结账消费总额(原价小计),约等于台费 + 商品 + 助教 + 服务等项目原价金额之和,未扣除任何优惠。", "-", "重要" ], [ "table_charge_money", "DECIMAL(18,2)", "settleList.tableChargeMoney", "本单台费(桌台计费部分)的金额(原价侧)。", "-", "重要" ], [ "goods_money", "DECIMAL(18,2)", "settleList.goodsMoney", "本单商品销售原价金额,对应酒水、小吃等商品类消费。", "-", "重要" ], [ "real_goods_money", "DECIMAL(18,2)", "settleList.realGoodsMoney", "商品实际计入金额,通常为 goods_money 扣除部分促销/折扣之后的金额。", "-", "重要" ], [ "assistant_pd_money", "DECIMAL(18,2)", "settleList.assistantPdMoney", "助教“排钟 / 点钟 / 按时长服务”等项目的应计金额(原价侧),与助教流水中的 ledger_amount 汇总对应。", "-", "重要" ], [ "assistant_cx_money", "DECIMAL(18,2)", "settleList.assistantCxMoney", "助教“超休”类助教项目金额(原价侧),是对助教收入的补充拆分维度,具体业务定义需结合助教模块确认。", "-", "重要" ], [ "adjust_amount", "DECIMAL(18,2)", "settleList.adjustAmount", "手动减免,人工调价金额汇总(整单减免或特殊价格调整),通常正值表示减免额度。", "-", "重要" ], [ "pay_amount", "DECIMAL(18,2)", "settleList.payAmount", "本单顾客“实付金额”(不含券面值这类虚拟抵扣),等于各支付渠道金额之和减去退款等调整。", "-", "重要" ], [ "balance_amount", "DECIMAL(18,2)", "settleList.balanceAmount", "从会员储值余额账户中扣除的金额(储值卡消费部分)。", "-", "重要" ], [ "recharge_card_amount", "DECIMAL(18,2)", "settleList.rechargeCardAmount", "充值卡支付金额(使用充值类卡片余额支付的金额),与储值/充值型卡资金来源相关。", "-", "重要" ], [ "gift_card_amount", "DECIMAL(18,2)", "settleList.giftCardAmount", "礼品卡或代金卡支付金额。", "-", "重要" ], [ "coupon_amount", "DECIMAL(18,2)", "settleList.couponAmount", "本单由优惠券(团购券、代金券等)实际抵扣的金额。", "-", "重要" ], [ "rounding_amount", "DECIMAL(18,2)", "settleList.roundingAmount", "抹零 / 四舍五入产生的金额差值,例如按角、分抹零。", "-", "重要" ], [ "point_amount", "DECIMAL(18,2)", "settleList.pointAmount", "积分相关金额或数量。根据系统配置可能表示“使用积分抵扣的金额”或“本单获得的积分折算金额”,文档未给出唯一定义。", "-", "重要" ], [ "", "", "", "", "", "" ], [ "", "", "", "", "", "" ] ], "dwd_settlement_head_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色", "业务重要性" ], [ "order_settle_id", "BIGINT", "settleList.id", "结账记录主键 ID(订单结算 ID),全系统统一的结账单号,用于关联台费流水、助教流水、小票等明细表。", "主键", "" ], [ "serial_number", "INT", "settleList.serialNumber", "结账序列号或打印序号,当前样本全部为 0,具体业务用途未在文档中明确。", "-", "不重要" ], [ "settle_status", "TINYINT", "settleList.settleStatus", "结账状态枚举。当前样本值均为 2,表示“已结算/已完成”;其他取值及含义未在样本和文档中出现,需后续补充。", "-", "不重要" ], [ "can_be_revoked", "TINYINT(1)", "settleList.canBeRevoked", "本单是否仍允许撤销/冲正。0=否;1=是。样本中均为 0。主要用于运维控制,分析价值有限。", "-", "不重要" ], [ "revoke_order_name", "VARCHAR(100)", "settleList.revokeOrderName", "撤销单名称/标识,用于人工识别撤销关系;当前样本为空。", "-", "不重要" ], [ "revoke_time", "DATETIME", "settleList.revokeTime", "撤销时间。无撤销时通常为系统默认值(如 0001-01-01 00:00:00)。", "-", "不重要" ], [ "is_first_order", "TINYINT(1)", "settleList.isFirst", "是否首单(新客首单)标记。0=否;1=是。当前样本全部为 0,且文档中说明为“推测用途”,具体业务定义需确认。", "-", "不重要" ], [ "service_money", "DECIMAL(18,2)", "settleList.serviceMoney", "其他服务费金额(如包间服务费等),用于与台费、商品、助教金额区分。", "-", "不重要" ], [ "cash_amount", "DECIMAL(18,2)", "settleList.cashAmount", "现金支付金额。", "-", "不重要" ], [ "card_amount", "DECIMAL(18,2)", "settleList.cardAmount", "刷卡类支付金额(如银行卡/信用卡等),具体包含哪些通道需结合支付模块确认。", "-", "不重要" ], [ "online_amount", "DECIMAL(18,2)", "settleList.onlineAmount", "线上支付金额汇总(如微信、支付宝、云闪付等),不区分具体通道。", "-", "不重要" ], [ "refund_amount", "DECIMAL(18,2)", "settleList.refundAmount", "本单涉及的退款金额(元)。普通正常结账为 0,退单或部分退款时为正数。", "-", "不重要" ], [ "prepay_money", "DECIMAL(18,2)", "settleList.prepayMoney", "本单使用的预付金/定金金额。", "-", "不重要" ], [ "payment_method", "TINYINT", "settleList.paymentMethod", "支付方式整体标记(枚举)。当前样本值统一为 0,具体各枚举值对应的支付方式未在文档中说明,需业务确认。", "-", "不重要" ], [ "coupon_sale_amount", "DECIMAL(18,2)", "settleList.couponSaleAmount", "优惠券本身的售卖金额/成本金额(例如顾客为购买套餐券支付的金额),当前样本多为 0。", "-", "不重要" ], [ "all_coupon_discount", "DECIMAL(18,2)", "settleList.allCouponDiscount", "所有券类优惠折扣的汇总金额,用于统计“券优惠总额”。", "-", "不重要" ], [ "goods_promotion_money", "DECIMAL(18,2)", "settleList.goodsPromotionMoney", "商品促销产生的优惠金额(如满减、买赠均摊到商品部分)。", "-", "不重要" ], [ "assistant_promotion_money", "DECIMAL(18,2)", "settleList.assistantPromotionMoney", "助教项目参与活动/促销产生的优惠金额。", "-", "不重要" ], [ "activity_discount", "DECIMAL(18,2)", "settleList.activityDiscount", "整单活动折扣金额(如整单打折、满减活动产生的优惠),不区分具体项目类别。", "-", "不重要" ], [ "assistant_manual_discount", "DECIMAL(18,2)", "settleList.assistantManualDiscount", "针对助教服务的人工减免金额,与一般商品/台费折扣区分开。", "-", "不重要" ], [ "point_discount_price", "DECIMAL(18,2)", "settleList.pointDiscountPrice", "积分抵扣对应的金额(售价侧),记录因积分使用而减少的应收金额。", "-", "不重要" ], [ "point_discount_cost", "DECIMAL(18,2)", "settleList.pointDiscountCost", "积分抵扣对应的成本金额(成本侧),用于毛利和利润分析。", "-", "不重要" ], [ "is_use_coupon", "TINYINT(1)", "settleList.isUseCoupon", "是否使用优惠券。0=未使用;1=使用。当前样本均为 0。", "-", "不重要" ], [ "is_use_discount", "TINYINT(1)", "settleList.isUseDiscount", "是否使用折扣(包括会员折扣或其他整单折扣)。0=未使用;1=使用。当前样本多为 0。", "-", "不重要" ], [ "is_activity", "TINYINT(1)", "settleList.isActivity", "是否参与营销活动。0=未参与;1=参与。", "-", "不重要" ], [ "operator_name", "VARCHAR(100)", "settleList.operatorName", "结账操作员名称快照(通常带角色前缀,如“收银员:张三”),用于报表展示。", "-", "不重要" ], [ "salesman_name", "VARCHAR(100)", "settleList.salesManName", "营业员/业务员名称,用于业绩归属及提成分析;样本中多为空。", "-", "不重要" ], [ "order_remark", "VARCHAR(255)", "settleList.orderRemark", "订单备注,由收银员手工填写的文字说明,如特殊情况、赠送原因等,主要用于人工复盘。", "-", "不重要" ], [ "operator_id", "BIGINT", "settleList.operatorId", "结账操作员用户 ID,用于关联员工/账号维度(如 dim_staff)。", "外键", "不重要" ], [ "salesman_user_id", "BIGINT", "settleList.salesManUserId", "营业员用户 ID,可关联员工维度,用于业绩分析和提成计算。", "外键", "不重要" ] ], "dwd_table_fee_log": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值、取值说明)", "角色" ], [ "table_fee_log_id", "BIGINT", "id", "台费流水记录主键。每一条台费使用记录唯一一条。对应一次“台费计费单元”。", "主键" ], [ "order_trade_no", "BIGINT", "order_trade_no", "订单交易号。整笔订单的主编号,用于把同一订单下的台费、商品、助教等多种明细串联在一起。可与支付记录中的交易号对应。", "外键" ], [ "order_settle_id", "BIGINT", "order_settle_id", "结算单号 / 结账 ID。对应一次完整的结账操作。与 dwd_settlement_head 的主键关联。", "外键" ], [ "order_pay_id", "BIGINT", "order_pay_id", "订单支付记录 ID。对应支付记录中的 id 或 relate_id(视具体模型)。用于追踪这条台费最终对应哪一条支付流水。", "外键" ], [ "tenant_id", "BIGINT", "tenant_id", "租户 / 品牌 ID。本文件内所有记录属于同一租户。与其他表的 tenant_id 一致,用于品牌级过滤。", "外键" ], [ "site_id", "BIGINT", "site_id", "门店 ID。当前样本为同一门店。与嵌套的 siteProfile.id 以及其他 JSON 中的 site_id 对应,用于门店维度关联。", "外键" ], [ "site_table_id", "BIGINT", "site_table_id", "桌台 ID。对应“台桌基础表”的主键。用于确定具体哪一张台或包厢。", "外键" ], [ "site_table_area_id", "BIGINT", "site_table_area_id", "门店内“台桌区域” ID(门店视角的区域,如 A 区、B 区、斯诺克区、包厢区)。与门店内部的区域维度对应。", "外键" ], [ "site_table_area_name", "VARCHAR(64)", "site_table_area_name", "台桌区域名称,如 “A区”“B区”“斯诺克区”“VIP包厢” 等。主要用于报表展示和人工阅读。", "无" ], [ "tenant_table_area_id", "BIGINT", "tenant_table_area_id", "租户层面的台桌区域 ID。用于品牌层统一定义的区域配置(一个区域可在多门店复用)。对应租户级区域维度。", "外键" ], [ "member_id", "BIGINT", "member_id", "会员 ID。多数为 0 表示散客。非 0 时表示关联会员:0 表示散客或未使用会员;>0 对应会员档案中的 id。用于将台费流水关联到 dim_member。", "外键" ], [ "ledger_name", "VARCHAR(64)", "ledger_name", "台号名称,例如 “A1”“A2”“S1”“VIP包厢” 等。等价于桌台维表中的展示名称,冗余在流水中作为快照。", "无" ], [ "ledger_unit_price", "DECIMAL(18,2)", "ledger_unit_price", "台费结算时的计费单价(元/小时或元/单位时长)。与 ledger_count 配合计算原始应收台费。常见值如 48.0、58.0、68.0、88.0、98.0、116.0 等。", "无" ], [ "ledger_count", "INT", "ledger_count", "计费时长单位数。与 ledger_unit_price 共同决定原始应收额。可与 real_table_use_seconds 换算关系约为:时长秒数 ≈ ledger_count × 计费粒度(例如 30 分钟、60 分钟)。", "无" ], [ "ledger_amount", "DECIMAL(18,2)", "ledger_amount", "原始应收台费金额,按单价与计费时长计算出来的台费金额,尚未考虑会员、券、调账等各类优惠拆分。", "无" ], [ "real_table_charge_money", "DECIMAL(18,2)", "real_table_charge_money", "实际向顾客收取的台费金额(现金 / 实付维度),不含券方承担、会员承担和内部调账部分。若为 0,则该笔台费完全由券、会员或内部调账承担。", "无" ], [ "coupon_promotion_amount", "DECIMAL(18,2)", "coupon_promotion_amount", "由优惠券、活动、团购等促销承担的优惠金额,直接抵扣在台费上。常见值为与单价或整倍数相同,例如 48.0、96.0、136.0、144.0 等。若 real_table_charge_money 为 0 且该字段等于 ledger_amount,说明台费完全由促销承担。", "无" ], [ "member_discount_amount", "DECIMAL(18,2)", "member_discount_amount", "由会员权益产生的优惠金额,例如会员折扣、会员免费台等。若 ledger_amount = real_table_charge_money = member_discount_amount,表示这笔台费由会员权益承担,但仍作为台费收入进行记录。", "无" ], [ "adjust_amount", "DECIMAL(18,2)", "adjust_amount", "手动减免,调整金额 / 调账金额。用于将台费金额转移或冲减到其他项目(例如套餐、包厢统一计费)或做手工调整。若 ledger_amount 完全被 adjust_amount 抵消,则说明该笔台费被整体调出当前台费科目。", "无" ], [ "real_table_use_seconds", "INT", "real_table_use_seconds", "台费实际计费时长(秒)。用于计算台费单价与费率分析。内部统一以秒为单位。", "无" ], [ "add_clock_seconds", "INT", "add_clock_seconds", "加钟时长(秒)。在原有使用基础上追加的累计加钟时长,常见为 2400、4200 等 60 的倍数(对应 40 分钟、70 分钟等)。", "无" ], [ "start_use_time", "DATETIME", "start_use_time", "台开始使用时间,即实际开台时间。与 ledger_start_time 相同,表示计费起算点。", "无" ], [ "ledger_end_time", "DATETIME", "ledger_end_time", "台账计费结束时间。通常与 last_use_time 相差 1 秒。可理解为系统为计费进行的截断时刻。", "无" ], [ "create_time", "DATETIME", "create_time", "台费流水记录创建时间,通常接近结账时间。用于区分计费期间与结账时间。", "无" ], [ "ledger_status", "INT", "ledger_status", "台费状态。样本中全部为 1。含义:1 表示正常已结算台费。按命名推断,0 可能表示未结算,2 可能表示作废或撤销,需要结合后续数据确认。", "无" ], [ "is_single_order", "INT", "is_single_order", "是否独立计费单元。枚举:1 表示该记录是独立结算的桌费;0 表示非独立结算条目(可能是合并结账、转台过程中的占位记录)。is_single_order = 0 的记录通常 ledger_count 与 real_table_use_seconds 为 0。", "无" ], [ "is_delete", "INT", "is_delete", "逻辑删除标志。0 表示未删除(有效记录);1 表示已逻辑删除(一般不参与统计)。当前样本全部为 0。", "无" ] ], "dwd_table_fee_log_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值、取值说明)", "角色" ], [ "table_fee_log_id", "BIGINT", "id", "台费流水记录主键。每一条台费使用记录唯一一条。对应一次“台费计费单元”。", "主键" ], [ "operator_name", "VARCHAR(64)", "operator_name", "操作员姓名。为冗余展示字段,便于直接阅读而不必联表员工档案。", "无" ], [ "salesman_name", "VARCHAR(64)", "salesman_name", "营业员姓名。当前样本为空。用于需要对营业员维度做业绩统计时作为冗余展示。", "无" ], [ "used_card_amount", "DECIMAL(18,2)", "used_card_amount", "由储值卡、次卡等“卡内余额”直接抵扣到台费的金额。当前样本为 0,但语义明确,用于区分“卡扣款”与“现金收款”。", "无" ], [ "service_money", "DECIMAL(18,2)", "service_money", "服务费 / 成本 /分成金额字段,类似助教流水里的 service_money。当前样本全为 0,门店未启用该字段,未来可能用于台费附加服务费或分成计算。", "无" ], [ "mgmt_fee", "DECIMAL(18,2)", "mgmt_fee", "管理费字段。当前样本为 0。推测用于未来支持“台费附加管理费”功能。尚未实际启用。", "无" ], [ "fee_total", "DECIMAL(18,2)", "fee_total", "附加费用合计值字段。当前样本为 0。设计上用于汇总管理费、服务费等附加费用。尚未实际启用。", "无" ], [ "ledger_start_time", "DATETIME", "ledger_start_time", "台账计费起始时间。当前样本与 start_use_time 相同,表示计费与开台同时开始。", "无" ], [ "last_use_time", "DATETIME", "last_use_time", "最后使用 / 操作时间,通常略晚于 ledger_end_time。可视为客人最后一次用台或最后一次加钟/操作的时间点。", "无" ], [ "operator_id", "BIGINT", "operator_id", "操作员 ID。负责开台 / 结账的员工账号 ID。与员工 / 账号体系中的用户 ID 对应。", "外键" ], [ "salesman_user_id", "BIGINT", "salesman_user_id", "营业员用户 ID。目前样本值为 0,表示门店暂未使用此字段做提成员工归属,但语义清晰。", "外键" ], [ "salesman_org_id", "BIGINT", "salesman_org_id", "营业员所属机构 / 部门 ID。目前样本为 0。用于员工组织结构统计时的归属。", "外键" ] ], "dwd_table_fee_adjust": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "table_fee_adjust_id", "bigint", "id", "台费折扣 / 调整流水主键;一条台费打折或调账操作对应一条记录。", "主键" ], [ "order_trade_no", "bigint", "order_trade_no", "订单交易号;与台费流水、结账记录等表中的同名字段一致,用于把本次台费调整挂到具体订单上。", "外键" ], [ "order_settle_id", "bigint", "order_settle_id", "结算单 / 小票 ID;与小票、结账头表中的 order_settle_id 对应,用于关联同一次结账。", "外键" ], [ "tenant_id", "bigint", "tenant_id", "租户 / 品牌 ID;标识该记录属于哪一个商户。", "外键" ], [ "site_id", "bigint", "site_id", "门店 ID;与 dim_site、其它业务事实表中的 site_id 一致。", "外键" ], [ "table_id", "bigint", "site_table_id", "台桌 ID;与 dim_table(site_tables_master.id)以及各类台费、助教流水中的 site_table_id 对应,标识哪一张台发生了折扣/调账。", "外键" ], [ "table_area_id", "bigint", "tableProfile.site_table_area_id", "门店维度的台桌区域 ID;与 dim_table 中的 site_table_area_id 对应,例如 “斯诺克区”“VIP包厢”等区域。", "外键" ], [ "table_area_name", "varchar(64)", "tableProfile.site_table_area_name", "台桌区域名称快照,例如 “斯诺克区”“A区”“VIP包厢”;冗余展示字段,可从 dim_table 通过 table_area_id 获取。", "-" ], [ "tenant_table_area_id", "bigint", "tenant_table_area_id", "租户维度的“台桌区域 ID”;同一租户下跨门店复用的区域标识,用于在租户级别统计各区域的折扣分布。", "外键" ], [ "ledger_amount", "decimal(18,2)", "ledger_amount", "台费调整金额;等于台费流水中对应记录的 adjust_amount。正数表示被减免/调账掉的台费金额(本批数据全部为正);是衡量台费折扣规模的核心度量。", "-" ], [ "ledger_status", "int", "ledger_status", "调整记录状态(枚举)。1:生效调整(当前有效的折扣/调账记录);0:失效/被覆盖的历史记录(同一订单有多次调整时,旧记录会标记为 0,仅最新一条为 1)。", "-" ], [ "is_delete", "int", "is_delete", "逻辑删除标记(枚举)。0:未删除(有效记录);1:已逻辑删除(后台标记删除,不再参与业务统计)。当前数据全部为 0,但字段需保留以适配长期数据。", "-" ], [ "adjust_time", "datetime", "create_time", "台费调整记录创建时间,即打折/调账操作被系统写入的时间戳,用于时间分析和与结账时间对比(判断是事前折扣还是事后调账)。", "-" ] ], "dwd_table_fee_adjust_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "table_fee_adjust_id", "bigint", "id", "台费折扣 / 调整流水主键;一条台费打折或调账操作对应一条记录。", "主键" ], [ "adjust_type", "int", "adjust_type", "调整类型(枚举)。当前数据全部为 1。取值示例:1:台费打折 / 台费减免(本门店实际使用的唯一类型);其他值:预留给台费转移、误操作恢复等其他类型(当前未出现,仅推测)。", "-" ], [ "ledger_count", "int", "ledger_count", "调整次数计数,本数据中恒为 1,表示“一次调整事件”;与台费流水中的 ledger_count(计时长)含义不同。", "-" ], [ "ledger_name", "varchar(128)", "ledger_name", "调账项目名称或打折原因名称(设计意图);当前门店所有记录值为空字符串,未实际使用。作用暂不明确,保留以备后续业务启用。", "-" ], [ "applicant_name", "varchar(64)", "applicant_name", "申请人姓名快照,通常包含角色前缀(如 “收银员:张三”);是 applicant_id 的冗余展示字段,实际名称应以员工维表为准。", "-" ], [ "operator_name", "varchar(64)", "operator_name", "操作员姓名快照;与 operator_id 对应的姓名冗余字段。", "-" ], [ "applicant_id", "bigint", "applicant_id", "申请人 ID;发起本次台费折扣/调账的员工账号 ID,用于按员工维度统计折扣行为。", "外键" ], [ "operator_id", "bigint", "operator_id", "实际执行调账操作的操作员 ID;当前样本中与 applicant_id 相同,但模型上允许“申请人 ≠ 操作人”。", "外键" ] ], "dwd_store_goods_sale": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色", "业务重要性" ], [ "store_goods_sale_id", "bigint", "id", "商品销售明细主键;每条记录代表一次订单中的一个商品行流水。", "主键", "-" ], [ "order_trade_no", "bigint", "order_trade_no", "订单交易号(业务单号);与台费、助教、团购等表的 order_trade_no 一致,用于把同一订单下各类消费串联起来。", "外键", "重要" ], [ "order_settle_id", "bigint", "order_settle_id", "结账记录主键 ID;连接结账记录 / 结算头事实表。", "外键", "重要" ], [ "order_pay_id", "bigint", "order_pay_id", "支付记录 ID;连接支付流水事实表,用于还原本条销售对应的收款信息。", "外键", "重要" ], [ "order_goods_id", "bigint", "order_goods_id", "当前版本的订单内商品明细 ID;可在订单范围内唯一定位该商品行,用于与小票明细等做行级关联。", "外键", "重要" ], [ "site_id", "bigint", "site_id", "门店 ID(系统主键);与其它流水表中的 site_id 一致。", "外键", "重要" ], [ "tenant_id", "bigint", "tenant_id", "租户/品牌 ID;同一品牌下多门店共享同一个 tenant_id。", "外键", "重要" ], [ "site_goods_id", "bigint", "site_goods_id", "门店级商品 ID;连接门店商品档案 dim_store_goods,与库存变动记录中的 siteGoodsId 一致。", "外键", "重要" ], [ "tenant_goods_id", "bigint", "tenant_goods_id", "租户级(品牌级)商品 ID;连接租户级商品档案维度表,一个 tenant_goods_id 在不同门店可对应多个 site_goods_id。", "外键", "重要" ], [ "tenant_goods_category_id", "bigint", "tenant_goods_category_id", "租户级商品一级分类 ID;连接商品分类维度(如酒水、零食等)。", "外键", "重要" ], [ "tenant_goods_business_id", "bigint", "tenant_goods_business_id", "租户级商品业务大类 ID(更高一层的业务分类,如“零食类”“酒水类”等)。", "外键", "重要" ], [ "site_table_id", "bigint", "site_table_id", "球台 ID;非 0 表示该商品在某张台桌上点单,0 表示前台售卖或与台桌无关。连接台桌维度 dim_table。", "外键", "重要" ], [ "ledger_name", "varchar(200)", "ledger_name", "销售项目名称(商品名),如“哇哈哈矿泉水”“地道肠”等;为当时销售时刻的名称快照。", "-", "重要" ], [ "ledger_group_name", "varchar(100)", "ledger_group_name", "门店前台菜单分组名称,如“酒水”“零食”“小吃”等;与品牌统一分类是两套维度。", "-", "重要" ], [ "ledger_unit_price", "decimal(18,2)", "ledger_unit_price", "结算单价(元/单位);本次销售实际使用的单价。", "-", "重要" ], [ "ledger_count", "int", "ledger_count", "销售数量(以商品单位计),如 1、2、6、36 等。", "-", "重要" ], [ "ledger_amount", "decimal(18,2)", "ledger_amount", "原始应收金额(未考虑任何折扣/抵扣),通常接近 ledger_unit_price × ledger_count。", "-", "重要" ], [ "discount_price", "decimal(18,2)", "discount_price", "折后单价(元/单位);无折扣时等于 ledger_unit_price,有折扣时小于 ledger_unit_price。", "-", "重要" ], [ "real_goods_money", "decimal(18,2)", "real_goods_money", "本行商品实际入账金额(已考虑折扣及其他抵扣后,实际计入营业额的金额);一定不大于 ledger_amount。", "-", "重要" ], [ "cost_money", "decimal(18,2)", "cost_money", "本行商品对应的成本金额,用于毛利和利润分析;源自商品档案成本价及成本核算逻辑。", "-", "重要" ], [ "ledger_status", "tinyint", "ledger_status", "销售流水状态:1=正常有效;其他数值(当前数据未出现)一般表示“待结算”“作废”等。", "-", "重要" ], [ "is_delete", "tinyint", "is_delete", "逻辑删除标志:0=正常有效;1=已删除(仅保留历史,不再参与前端展示及统计)(本批数据全部为 0)。", "-", "重要" ], [ "create_time", "datetime", "create_time", "销售记录创建时间,通常为结账时间或录入时间;用于时间维度分析,与订单层时间字段对齐。", "-", "重要" ] ], "dwd_store_goods_sale_Ex": [ [ "数据库字段名", "数据库字段名", "数据库字段名", "字段类型", "来源字段", "来源字段", "说明(含枚举值和取值说明)", "说明(含枚举值和取值说明)", "说明(含枚举值和取值说明)", "说明(含枚举值和取值说明)", "角色", "业务重要性" ], [ "store_goods_sale_id", "store_goods_sale_id", "store_goods_sale_id", "bigint", "id", "id", "商品销售明细主键;每条记录代表一次订单中的一个商品行流水。", "商品销售明细主键;每条记录代表一次订单中的一个商品行流水。", "商品销售明细主键;每条记录代表一次订单中的一个商品行流水。", "商品销售明细主键;每条记录代表一次订单中的一个商品行流水。", "主键", "-" ], [ "legacy_order_goods_id", "legacy_order_goods_id", "legacy_order_goods_id", "bigint", "orderGoodsId", "orderGoodsId", "旧版订单商品明细 ID,兼容字段;当前接口已统一使用 order_goods_id,本批数据全部为 0。", "旧版订单商品明细 ID,兼容字段;当前接口已统一使用 order_goods_id,本批数据全部为 0。", "旧版订单商品明细 ID,兼容字段;当前接口已统一使用 order_goods_id,本批数据全部为 0。", "旧版订单商品明细 ID,兼容字段;当前接口已统一使用 order_goods_id,本批数据全部为 0。", "-", "不重要" ], [ "site_name", "site_name", "site_name", "varchar(100)", "siteName", "siteName", "门店名称,对 site_id 的冗余文本(例如“朗朗桌球”),用于展示。", "门店名称,对 site_id 的冗余文本(例如“朗朗桌球”),用于展示。", "门店名称,对 site_id 的冗余文本(例如“朗朗桌球”),用于展示。", "门店名称,对 site_id 的冗余文本(例如“朗朗桌球”),用于展示。", "-", "不重要" ], [ "legacy_site_id", "legacy_site_id", "legacy_site_id", "bigint", "siteId", "siteId", "历史兼容门店 ID;当前接口统一使用 site_id,本批数据 siteId 全部为 0。", "历史兼容门店 ID;当前接口统一使用 site_id,本批数据 siteId 全部为 0。", "历史兼容门店 ID;当前接口统一使用 site_id,本批数据 siteId 全部为 0。", "历史兼容门店 ID;当前接口统一使用 site_id,本批数据 siteId 全部为 0。", "-", "不重要" ], [ "goods_remark", "goods_remark", "goods_remark", "varchar(255)", "goods_remark", "goods_remark", "商品备注/口味说明/特殊说明;部分记录为空,部分与商品名相同。", "商品备注/口味说明/特殊说明;部分记录为空,部分与商品名相同。", "商品备注/口味说明/特殊说明;部分记录为空,部分与商品名相同。", "商品备注/口味说明/特殊说明;部分记录为空,部分与商品名相同。", "-", "不重要" ], [ "option_value_name", "option_value_name", "option_value_name", "varchar(200)", "option_value_name", "option_value_name", "商品选项名称(规格/口味,如大杯/小杯、不加冰等);当前门店未启用多规格,样本中全部为空。", "商品选项名称(规格/口味,如大杯/小杯、不加冰等);当前门店未启用多规格,样本中全部为空。", "商品选项名称(规格/口味,如大杯/小杯、不加冰等);当前门店未启用多规格,样本中全部为空。", "商品选项名称(规格/口味,如大杯/小杯、不加冰等);当前门店未启用多规格,样本中全部为空。", "-", "不重要" ], [ "operator_name", "operator_name", "operator_name", "varchar(100)", "operator_name", "operator_name", "操作员姓名冗余,如“收银员:郑丽珊”;用于展示,不作为关联键。", "操作员姓名冗余,如“收银员:郑丽珊”;用于展示,不作为关联键。", "操作员姓名冗余,如“收银员:郑丽珊”;用于展示,不作为关联键。", "操作员姓名冗余,如“收银员:郑丽珊”;用于展示,不作为关联键。", "-", "不重要" ], [ "open_salesman_flag", "open_salesman_flag", "open_salesman_flag", "tinyint", "openSalesman", "openSalesman", "是否启用营业员机制标志:1=启用营业员/提成体系(需指定 salesman_* 字段);2=未启用营业员体系(本批数据全部为 2)。", "是否启用营业员机制标志:1=启用营业员/提成体系(需指定 salesman_* 字段);2=未启用营业员体系(本批数据全部为 2)。", "是否启用营业员机制标志:1=启用营业员/提成体系(需指定 salesman_* 字段);2=未启用营业员体系(本批数据全部为 2)。", "是否启用营业员机制标志:1=启用营业员/提成体系(需指定 salesman_* 字段);2=未启用营业员体系(本批数据全部为 2)。", "-", "不重要" ], [ "salesman_user_id", "salesman_user_id", "salesman_user_id", "bigint", "salesman_user_id", "salesman_user_id", "营业员用户 ID(系统账号 ID);当前样本全部为 0,说明门店未启用营业员业绩统计。", "营业员用户 ID(系统账号 ID);当前样本全部为 0,说明门店未启用营业员业绩统计。", "营业员用户 ID(系统账号 ID);当前样本全部为 0,说明门店未启用营业员业绩统计。", "营业员用户 ID(系统账号 ID);当前样本全部为 0,说明门店未启用营业员业绩统计。", "外键", "不重要" ], [ "salesman_name", "salesman_name", "salesman_name", "varchar(100)", "salesman_name", "salesman_name", "营业员姓名;当前样本全部为空字符串。", "营业员姓名;当前样本全部为空字符串。", "营业员姓名;当前样本全部为空字符串。", "营业员姓名;当前样本全部为空字符串。", "-", "不重要" ], [ "salesman_role_id", "salesman_role_id", "salesman_role_id", "bigint", "salesman_role_id", "salesman_role_id", "营业员角色 ID(例如某角色代码对应“销售员”角色);当前样本全部为 0。", "营业员角色 ID(例如某角色代码对应“销售员”角色);当前样本全部为 0。", "营业员角色 ID(例如某角色代码对应“销售员”角色);当前样本全部为 0。", "营业员角色 ID(例如某角色代码对应“销售员”角色);当前样本全部为 0。", "外键", "不重要" ], [ "sales_man_org_id", "sales_man_org_id", "sales_man_org_id", "bigint", "sales_man_org_id", "sales_man_org_id", "营业员所属组织/部门 ID;当前样本全部为 0,未启用按组织分组统计。", "营业员所属组织/部门 ID;当前样本全部为 0,未启用按组织分组统计。", "营业员所属组织/部门 ID;当前样本全部为 0,未启用按组织分组统计。", "营业员所属组织/部门 ID;当前样本全部为 0,未启用按组织分组统计。", "外键", "不重要" ], [ "discount_money", "discount_money", "discount_money", "decimal(18,2)", "discount_money", "discount_money", "本行商品的直接价格优惠金额(打折让利部分);在简单场景下满足:ledger_amount − discount_money ≈ real_goods_money(不含积分、券抵扣)。", "本行商品的直接价格优惠金额(打折让利部分);在简单场景下满足:ledger_amount − discount_money ≈ real_goods_money(不含积分、券抵扣)。", "本行商品的直接价格优惠金额(打折让利部分);在简单场景下满足:ledger_amount − discount_money ≈ real_goods_money(不含积分、券抵扣)。", "本行商品的直接价格优惠金额(打折让利部分);在简单场景下满足:ledger_amount − discount_money ≈ real_goods_money(不含积分、券抵扣)。", "-", "不重要" ], [ "returns_number", "returns_number", "returns_number", "int", "returns_number", "returns_number", "退货数量;当前样本全部为 0,如发生退货则记录退回的件数。", "退货数量;当前样本全部为 0,如发生退货则记录退回的件数。", "退货数量;当前样本全部为 0,如发生退货则记录退回的件数。", "退货数量;当前样本全部为 0,如发生退货则记录退回的件数。", "-", "不重要" ], [ "coupon_deduct_money", "coupon_deduct_money", "coupon_deduct_money", "decimal(18,2)", "coupon_deduct_money", "coupon_deduct_money", "优惠券/团购券直接抵扣到本条商品明细上的金额;当前样本为 0,说明券更多在订单级处理。", "优惠券/团购券直接抵扣到本条商品明细上的金额;当前样本为 0,说明券更多在订单级处理。", "优惠券/团购券直接抵扣到本条商品明细上的金额;当前样本为 0,说明券更多在订单级处理。", "优惠券/团购券直接抵扣到本条商品明细上的金额;当前样本为 0,说明券更多在订单级处理。", "-", "不重要" ], [ "member_discount_amount", "member_discount_amount", "member_discount_amount", "decimal(18,2)", "member_discount_amount", "member_discount_amount", "由会员折扣针对本行商品产生的优惠金额;当前样本全部为 0,折扣通常体现在 discount_money 中。", "由会员折扣针对本行商品产生的优惠金额;当前样本全部为 0,折扣通常体现在 discount_money 中。", "由会员折扣针对本行商品产生的优惠金额;当前样本全部为 0,折扣通常体现在 discount_money 中。", "由会员折扣针对本行商品产生的优惠金额;当前样本全部为 0,折扣通常体现在 discount_money 中。", "-", "不重要" ], [ "point_discount_money", "point_discount_money", "point_discount_money", "decimal(18,2)", "point_discount_money", "point_discount_money", "由积分抵扣的金额(顾客用积分兑换的抵现金额)。", "由积分抵扣的金额(顾客用积分兑换的抵现金额)。", "由积分抵扣的金额(顾客用积分兑换的抵现金额)。", "由积分抵扣的金额(顾客用积分兑换的抵现金额)。", "-", "不重要" ], [ "point_discount_money_cost", "point_discount_money_cost", "point_discount_money_cost", "decimal(18,2)", "point_discount_money_cost", "point_discount_money_cost", "积分抵扣对应的成本金额(积分成本、营销费用等核算用)。", "积分抵扣对应的成本金额(积分成本、营销费用等核算用)。", "积分抵扣对应的成本金额(积分成本、营销费用等核算用)。", "积分抵扣对应的成本金额(积分成本、营销费用等核算用)。", "-", "不重要" ], [ "package_coupon_id", "package_coupon_id", "package_coupon_id", "bigint", "package_coupon_id", "package_coupon_id", "套餐券 ID;当商品来自套餐拆分或与套餐券关联时,用于追溯对应的套餐业务(当前样本为 0)。", "套餐券 ID;当商品来自套餐拆分或与套餐券关联时,用于追溯对应的套餐业务(当前样本为 0)。", "套餐券 ID;当商品来自套餐拆分或与套餐券关联时,用于追溯对应的套餐业务(当前样本为 0)。", "套餐券 ID;当商品来自套餐拆分或与套餐券关联时,用于追溯对应的套餐业务(当前样本为 0)。", "-", "不重要" ], [ "order_coupon_id", "order_coupon_id", "order_coupon_id", "bigint", "order_coupon_id", "order_coupon_id", "订单级优惠券 ID;整单使用某张券时,可用于记录该券对本行商品的分摊关系(当前样本为 0)。", "订单级优惠券 ID;整单使用某张券时,可用于记录该券对本行商品的分摊关系(当前样本为 0)。", "订单级优惠券 ID;整单使用某张券时,可用于记录该券对本行商品的分摊关系(当前样本为 0)。", "订单级优惠券 ID;整单使用某张券时,可用于记录该券对本行商品的分摊关系(当前样本为 0)。", "-", "不重要" ], [ "member_coupon_id", "member_coupon_id", "member_coupon_id", "bigint", "member_coupon_id", "member_coupon_id", "会员券 ID(如会员专享优惠券);当前样本为 0,为会员权益预留字段。", "会员券 ID(如会员专享优惠券);当前样本为 0,为会员权益预留字段。", "会员券 ID(如会员专享优惠券);当前样本为 0,为会员权益预留字段。", "会员券 ID(如会员专享优惠券);当前样本为 0,为会员权益预留字段。", "-", "不重要" ], [ "option_price", "option_price", "option_price", "decimal(18,2)", "option_price", "option_price", "商品选项(规格/加料等)的附加价格;当前门店未启用此功能,样本为 0。", "商品选项(规格/加料等)的附加价格;当前门店未启用此功能,样本为 0。", "商品选项(规格/加料等)的附加价格;当前门店未启用此功能,样本为 0。", "商品选项(规格/加料等)的附加价格;当前门店未启用此功能,样本为 0。", "-", "不重要" ], [ "option_member_discount_money", "option_member_discount_money", "option_member_discount_money", "decimal(18,2)", "option_member_discount_money", "option_member_discount_money", "由会员折扣作用在“选项价格”上的优惠金额;当前样本为 0。", "由会员折扣作用在“选项价格”上的优惠金额;当前样本为 0。", "由会员折扣作用在“选项价格”上的优惠金额;当前样本为 0。", "由会员折扣作用在“选项价格”上的优惠金额;当前样本为 0。", "-", "不重要" ], [ "option_coupon_deduct_money", "option_coupon_deduct_money", "option_coupon_deduct_money", "decimal(18,2)", "option_coupon_deduct_money", "option_coupon_deduct_money", "由优惠券抵扣“选项价格”的金额;当前样本为 0。", "由优惠券抵扣“选项价格”的金额;当前样本为 0。", "由优惠券抵扣“选项价格”的金额;当前样本为 0。", "由优惠券抵扣“选项价格”的金额;当前样本为 0。", "-", "不重要" ], [ "push_money", "push_money", "push_money", "decimal(18,2)", "push_money", "push_money", "本行商品对应的提成金额(营业员/业务员提成);当前样本为 0,说明提成体系未启用。", "本行商品对应的提成金额(营业员/业务员提成);当前样本为 0,说明提成体系未启用。", "本行商品对应的提成金额(营业员/业务员提成);当前样本为 0,说明提成体系未启用。", "本行商品对应的提成金额(营业员/业务员提成);当前样本为 0,说明提成体系未启用。", "-", "不重要" ], [ "is_single_order", "is_single_order", "is_single_order", "tinyint", "is_single_order", "is_single_order", "是否作为独立明细参与订单结算:1=作为独立明细参与订单;0=在特殊业务中可能合并为打包项目(当前样本全部为 1)。", "是否作为独立明细参与订单结算:1=作为独立明细参与订单;0=在特殊业务中可能合并为打包项目(当前样本全部为 1)。", "是否作为独立明细参与订单结算:1=作为独立明细参与订单;0=在特殊业务中可能合并为打包项目(当前样本全部为 1)。", "是否作为独立明细参与订单结算:1=作为独立明细参与订单;0=在特殊业务中可能合并为打包项目(当前样本全部为 1)。", "-", "不重要" ], [ "sales_type", "sales_type", "sales_type", "tinyint", "sales_type", "sales_type", "销售类型:1=正常销售(当前样本全部为 1);常见扩展用法:2=赠品;3=内部消耗;4=盘点调整等。", "销售类型:1=正常销售(当前样本全部为 1);常见扩展用法:2=赠品;3=内部消耗;4=盘点调整等。", "销售类型:1=正常销售(当前样本全部为 1);常见扩展用法:2=赠品;3=内部消耗;4=盘点调整等。", "销售类型:1=正常销售(当前样本全部为 1);常见扩展用法:2=赠品;3=内部消耗;4=盘点调整等。", "-", "不重要" ], [ "operator_id", "bigint", "operator_id", "operator_id", "operator_id", "操作员 ID(录入本条销售的员工);与其它流水中的 operator_id 一致,可统一做员工维度分析。", "操作员 ID(录入本条销售的员工);与其它流水中的 operator_id 一致,可统一做员工维度分析。", "外键", "重要" ] ], "dwd_assistant_service_log": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色(主键/外键/-)" ], [ "assistant_service_id", "bigint", "id", "助教服务流水主键,系统内唯一标识一次助教服务记录。", "主键" ], [ "order_trade_no", "bigint", "order_trade_no", "订单交易号,用于与台费、商品、支付等同一订单下的其他明细串联。", "外键" ], [ "order_settle_id", "bigint", "order_settle_id", "结算单号,对应结账记录、小票中的结算主键。", "外键" ], [ "order_pay_id", "bigint", "order_pay_id", "支付记录主键 ID,用于关联支付流水。", "外键" ], [ "order_assistant_id", "bigint", "order_assistant_id", "订单中“助教项目明细”的内部 ID,一笔订单中多段助教服务时用于区分。", "外键" ], [ "order_assistant_type", "int", "order_assistant_type", "助教服务类型枚举:1 表示常规助教服务(如基础课);2 表示附加类助教服务(如附加课);其他值预留。", "-" ], [ "tenant_id", "bigint", "tenant_id", "租户/品牌 ID,用于区分商户。", "外键" ], [ "site_id", "bigint", "site_id", "门店 ID,对应门店维表中的门店主键。", "外键" ], [ "site_table_id", "bigint", "site_table_id", "球台/包厢 ID,对应台桌维表主键。", "外键" ], [ "tenant_member_id", "bigint", "tenant_member_id", "商户维度会员 ID,对应会员档案主键;0 表示非会员或散客。", "外键" ], [ "system_member_id", "bigint", "system_member_id", "系统级会员 ID,用于跨门店识别同一会员。", "外键" ], [ "assistant_no", "varchar(64)", "assistantNo", "助教编号/工号,如 “27”;与助教档案中的工号一致。", "-" ], [ "nickname", "varchar(64)", "nickname", "助教对外昵称,如“佳怡”“周周”;用于展示,不参与业务逻辑。", "-" ], [ "site_assistant_id", "bigint", "site_assistant_id", "门店维度助教 ID,对应助教账号维表主键。", "外键" ], [ "user_id", "bigint", "user_id", "助教对应的系统用户 ID,对应账号体系中的 user_id。", "外键" ], [ "assistant_team_id", "bigint", "assistant_team_id", "助教团队 ID,用于分组统计团队业绩。", "外键" ], [ "person_org_id", "bigint", "person_org_id", "助教所属人事组织/部门 ID,如“助教部”;用于组织维度分析。", "外键" ], [ "assistant_level", "int", "assistant_level", "助教等级编码:8=助教管理;10=初级;20=中级;30=高级;用于薪酬/评价分层。", "外键" ], [ "level_name", "varchar(64)", "levelName", "助教等级名称,与 assistant_level 对应,如“初级”“中级”“高级”“助教管理”。", "-" ], [ "skill_id", "bigint", "skill_id", "助教服务课程/技能 ID,应对应课程/技能配置表。", "外键" ], [ "skill_name", "varchar(64)", "skillName", "助教服务课程/技能名称,如“基础课”“附加课”。", "-" ], [ "ledger_unit_price", "decimal(10,2)", "ledger_unit_price", "助教服务标准单价(原价),例如按小时或按节课的标价。", "-" ], [ "ledger_amount", "decimal(10,2)", "ledger_amount", "按标准单价计算的应收金额,近似等于 ledger_unit_price×计费时长换算后的金额。", "-" ], [ "projected_income", "decimal(10,2)", "projected_income", "实际计入门店收入的金额,已经考虑会员权益、券抵扣等后的结果。", "-" ], [ "coupon_deduct_money", "decimal(10,2)", "coupon_deduct_money", "由优惠券、团购券等直接抵扣到本次助教服务上的金额;0 表示未使用券。", "-" ], [ "income_seconds", "int", "income_seconds", "计费秒数(用于计算应收收入的时间长度),通常为按分钟取整的秒数。", "-" ], [ "real_use_seconds", "int", "real_use_seconds", "实际服务时长(秒),真实消耗的时间,用于分析助教工作量。", "-" ], [ "add_clock", "int", "add_clock", "加钟秒数,在原有预约基础上临时增加的服务时间,数值为 60 的倍数。", "-" ], [ "create_time", "datetime", "create_time", "助教流水记录创建时间,接近下单/结算时间。", "-" ], [ "start_use_time", "datetime", "start_use_time", "助教实际开始服务时间,通常与 ledger_start_time 一致。", "-" ], [ "last_use_time", "datetime", "last_use_time", "助教最后一次服务时间,通常与 ledger_end_time 一致。", "-" ], [ "is_delete", "int", "is_delete", "逻辑删除标志:0 未删除;1 已逻辑删除,用于保留历史数据。", "-" ] ], "dwd_assistant_service_log_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色(主键/外键/-)" ], [ "assistant_service_id", "bigint", "id", "助教服务流水主键,系统内唯一标识一次助教服务记录。", "主键" ], [ "table_name", "varchar(64)", "tableName", "球台名称,如 “A17”“S1”,与 site_table_id 冗余,用于展示。", "-" ], [ "assistant_name", "varchar(64)", "assistantName", "助教姓名,如“何海婷”;与助教档案中的真实姓名一致。", "-" ], [ "ledger_name", "varchar(128)", "ledger_name", "助教计费项目名称,如“2-佳怡”等,通常为展示用组合字段。", "-" ], [ "ledger_group_name", "varchar(128)", "ledger_group_name", "助教项目所属的计费分组/套餐分组名称,目前导出数据中为空,未看到实际使用场景。", "-" ], [ "ledger_count", "int", "ledger_count", "台账计费时长(秒),通常与 real_use_seconds 接近或相等。\n取income_seconds", "-" ], [ "member_discount_amount", "decimal(10,2)", "member_discount_amount", "由会员卡折扣产生的优惠金额,当前样本中为 0,但字段语义明确。", "-" ], [ "manual_discount_amount", "decimal(10,2)", "manual_discount_amount", "收银员手动减免金额(人工改价);当前导出数据中为 0。", "-" ], [ "service_money", "decimal(10,2)", "service_money", "与助教结算的金额或服务成本金额,当前数据全部为 0,具体结算规则未见启用。", "-" ], [ "returns_clock", "int", "returns_clock", "退钟秒数(取消加钟或提前结束退回的时间),当前样本中全部为 0,未见业务使用。", "-" ], [ "ledger_start_time", "datetime", "ledger_start_time", "台账计费起始时间。", "-" ], [ "ledger_end_time", "datetime", "ledger_end_time", "台账计费结束时间,可作为本次服务结束时间。", "-" ], [ "ledger_status", "int", "ledger_status", "助教流水状态:当前数据为 1,表示正常有效;其他值预留给已作废、未结算等状态。", "-" ], [ "is_confirm", "int", "is_confirm", "确认状态:当前样本为 2,一般含义为 1=待确认,2=已确认/已完成(含义基于字段名和现有值推断)。", "-" ], [ "is_single_order", "int", "is_single_order", "是否单独订单:1 表示助教服务作为单独订单结算;0 表示与其他项目合单结算。当前样本全部为 1。", "-" ], [ "is_not_responding", "int", "is_not_responding", "是否存在“未响应/爽约”等异常:0 表示正常;1 表示未响应或爽约(基于字段名推断,当前数据均为 0)。", "-" ], [ "is_trash", "int", "is_trash", "是否已废除:0 表示正常有效;1 表示已废除,与助教废除记录表(assistant_cancellation_records)对应。", "-" ], [ "trash_applicant_id", "bigint", "trash_applicant_id", "提出废除申请的员工 ID,用于追溯谁发起了废除操作。", "外键" ], [ "trash_applicant_name", "varchar(64)", "trash_applicant_name", "废除申请人姓名,仅用于展示,与 trash_applicant_id 冗余。", "-" ], [ "trash_reason", "varchar(255)", "trash_reason", "废除原因文案,如“顾客取消”“录入错误”,便于分析异常原因。", "-" ], [ "salesman_user_id", "bigint", "salesman_user_id", "营业员/销售员用户 ID,大多为 0,当前门店未明显使用此维度。", "外键" ], [ "salesman_name", "varchar(64)", "salesman_name", "营业员/销售员姓名,多数为空字符串。", "-" ], [ "salesman_org_id", "bigint", "salesman_org_id", "营业员所属组织/部门 ID,多数为 0,尚未看到实际业务使用。", "外键" ], [ "skill_grade", "int", "skill_grade", "课程技能评分(整数),当前样本全为 0,评价功能尚未启用。", "-" ], [ "service_grade", "int", "service_grade", "服务态度评分(整数),当前样本全为 0。", "-" ], [ "composite_grade", "decimal(5,2)", "composite_grade", "综合评分(技能+服务等加权结果),当前样本为 0。", "-" ], [ "sum_grade", "decimal(10,2)", "sum_grade", "累计评分总和,用于计算平均分,当前样本为 0。", "-" ], [ "get_grade_times", "int", "get_grade_times", "获得评价的次数,当前样本为 0。", "-" ], [ "grade_status", "int", "grade_status", "评价状态枚举:当前样本为 1,一般含义为“未评价/正常”,其他状态未见实际值。", "-" ], [ "composite_grade_time", "datetime", "composite_grade_time", "最近一次综合评分时间或评价更新时间,当前为默认时间 “0001-01-01 00:00:00”。", "-" ] ], "dwd_assistant_trash_event": [ [ "数据库字段名", "字段类型", "来源字段(JSON 路径)", "说明(含枚举与取值)", "角色(主键/外键/-)" ], [ "assistant_trash_event_id", "bigint", "id", "助教废除事件主键。与源 JSON 中 id 一一对应,单表内唯一。没有业务含义,只作为技术主键使用。", "主键" ], [ "site_id", "bigint", "siteId", "门店 ID。与其他 JSON 中的 siteId / site_id 含义一致。用来关联 dim_site。当前样例全部为同一门店(朗朗桌球),但设计上支持多门店。", "外键(指向 dim_site)" ], [ "table_id", "bigint", "tableId", "台桌 ID。对应 site_tables_master.json 中的 id。用于定位哪一张球台发生了助教废除,用于后续软关联台费流水、助教流水时的重要条件。", "外键(指向 dim_table)" ], [ "table_area_id", "bigint", "tableAreaId", "台桌区域 ID。应与台桌维或区域维中的 area_id 一致,用于按区域统计(A 区/B 区/VIP 包厢等)。", "外键(潜在指向 dim_table_area)" ], [ "assistant_no", "varchar(32)", "assistantOn", "助教编号(工号/序号),如 '2'、'4'、'27' 等。与助教档案表 assistant_accounts_master.assistant_no、助教流水中的 assistantNo 一致,用于标识哪位助教。枚举:在门店内是有限编号集合,但并非硬编码含义。", "外键(指向 dim_assistant)" ], [ "assistant_name", "varchar(64)", "assistantName", "助教姓名/昵称,如 “泡芙”“佳怡”等。为冗余展示字段,真实姓名以助教档案为准。当前数据中与档案一致。", "-" ], [ "charge_minutes_raw", "int", "pdChargeMinutes", "助教被废除前“已计费时长(分钟)”的原始值。单位为分钟。示例:214、3600、10800 等。0 表示尚未发生有效计费就被废除。当前数据中存在异常大值(例如 10800),这一业务含义需结合实际规则理解,但本字段原样保留。枚举:数值型,无固定枚举。", "-" ], [ "abolish_amount", "decimal(18,2)", "assistantAbolishAmount", "与本次助教废除操作关联的金额,单位元。字面含义为“助教废除金额”。当前样例均为非负数,如 5.83、570.00、0.00 等。正负方向:按照 ODS/JSON 原样保留,暂不在数仓层赋予“收入/支出”的方向含义,后续在 DWS 层按业务规则解释(例如是退还顾客、扣除收益等)。", "-" ], [ "trash_reason", "varchar(255)", "trashReason", "废除原因的文本说明,例如可以写“顾客临时取消”“误操作”等。当前样例中全部为空字符串,说明前台并未使用该字段。但从结构上看,是一个自由文本字段,不是枚举。", "-" ], [ "create_time", "datetime", "createTime", "这条废除记录创建的时间,格式 YYYY-MM-DD HH:MM:SS。代表系统正式记录“废除操作”的时刻,用于和助教服务流水按时间窗口做软关联(结合 site、table、assistant 等条件)。", "-" ] ], "dwd_assistant_trash_event_Ex": [ [ "数据库字段名", "字段类型", "来源字段(JSON 路径)", "说明(含枚举与取值)", "角色(主键/外键/-)" ], [ "assistant_trash_event_id", "bigint", "id", "助教废除事件主键。与源 JSON 中 id 一一对应,单表内唯一。没有业务含义,只作为技术主键使用。", "主键" ], [ "table_name", "varchar(64)", "tableName", "台桌名称/编号,便于直观看报表,如 “C1”“B9”“VIP1”等。文案冗余自台桌维度。枚举:在门店范围内是有限集合,但不是固定编码表。", "-" ], [ "table_area_name", "varchar(64)", "tableArea", "台桌区域名称(中文),如 “A区”“B区”“C区”“VIP包厢”“补时长”等。展示用文本,具体层级信息由区域维表提供。", "-" ] ], "dwd_member_balance_change": [ [ "数据库字段名", "字段类型", "来源字段(member_balance_changes.json)", "说明(含枚举值和取值说明)", "角色" ], [ "balance_change_id", "BIGINT", "id", "余额变动记录主键 ID,来源于源系统的余额变更流水 ID,唯一标识一条余额变动事件。", "主键" ], [ "tenant_id", "BIGINT", "tenant_id", "租户/品牌 ID,在整体系统中唯一标识一家商户。当前样本中为同一值。", "外键" ], [ "site_id", "BIGINT", "site_id", "本次余额变动发生的门店 ID。通常对应具体门店;样本中:非 0 为“朗朗桌球”,0 代表平台级/虚拟门店场景(如活动抵用券结算)。", "外键" ], [ "register_site_id", "BIGINT", "register_site_id", "办卡门店 ID(卡注册门店)。与 site_id 区分:register_site_id=当初办卡门店,site_id=本次余额变动实际发生门店。当前样本中全部相同。", "外键" ], [ "tenant_member_id", "BIGINT", "tenant_member_id", "租户维度会员 ID(同一租户内的会员主键),用于关联会员档案。", "外键" ], [ "system_member_id", "BIGINT", "system_member_id", "系统全局会员 ID(跨租户统一的会员标识)。当前只有一个门店,但结构上允许同一人跨租户共享该 ID。", "外键" ], [ "tenant_member_card_id", "BIGINT", "tenant_member_card_id", "会员卡账户 ID(租户内唯一的一张具体卡,例如某人的储值卡/酒水卡/台费卡/活动抵用券等)。本次余额变动作用于这张卡。", "外键" ], [ "card_type_id", "BIGINT", "card_type_id", "卡种类型 ID。与 card_type_name 一一对应,用于区分不同卡种(储值卡/活动抵用券/酒水卡/台费卡)。", "外键" ], [ "card_type_name", "VARCHAR(32)", "memberCardTypeName", "卡种名称(中文):• 储值卡:通用储值卡;• 活动抵用券:活动送券型卡;• 酒水卡:指定用于酒水类消费;• 台费卡:指定用于台费消费。", "-" ], [ "member_name", "VARCHAR(64)", "memberName", "会员姓名/称呼(如“曾丹烨”“葛先生”“胡先生”),主要用于运营、客服和人工识别。", "-" ], [ "member_mobile", "VARCHAR(20)", "memberMobile", "会员手机号(完整号码字符串),是会员识别、营销触达的重要字段。", "-" ], [ "balance_before", "DECIMAL(18,2)", "before", "本次变动前的卡内余额,单位:元。可为 0、数百、数千等。", "-" ], [ "change_amount", "DECIMAL(18,2)", "account_data", "本次余额变动金额,单位:元:• 正数:余额增加(充值、赠送、调整加款等);• 负数:余额减少(消费扣款、退款冲减、活动抵扣等)。所有记录严格满足:balance_after = balance_before + change_amount(浮点精度内)。", "-" ], [ "balance_after", "DECIMAL(18,2)", "after", "本次变动后的卡内余额,单位:元。由 before + account_data 计算而得,在源数据中已给出。", "-" ], [ "from_type", "INT", "from_type", "余额变动来源类型枚举(控制业务含义与方向):• 1:日常消费扣款 —— change_amount 为负数,payment_method=0,表示用卡支付消费被扣余额;• 3:充值增加 —— change_amount 为正数,payment_method=4,表示顾客通过外部支付为卡充值(扫码、银行卡等);• 4:调整/赠送增加 —— change_amount 为正数,payment_method=3,通常为后台赠送或手工加款;• 7:充值退款 —— change_amount 为负数,remark='充值退款',表示对历史充值做退款,以减少卡内余额方式体现;• 9:活动抵用券相关余额冲减 —— change_amount 为负数,卡种为“活动抵用券”,site_id=0,表示活动券额度被扣回或结算;• 2:其他增加 —— 当前仅 1 条正数样本(+1865.80),具体业务类型不明,但可确定为余额增加类。总体上:1/7/9 为减余额类,2/3/4 为加余额类。", "-" ], [ "payment_method", "INT", "payment_method", "支付/变动渠道枚举(与源系统支付方式枚举一致):• 0:内部结算/无外部支付 —— 日常消费扣款、内部扣减、退款冲减等场景,新资金流不在本记录中产生;• 3:赠送/后台调整渠道 —— 与 from_type=4 搭配出现,表示此余额增加不是顾客付钱,而是后台发放或内部调账;• 4:充值外部支付渠道 —— 与 from_type=3 搭配出现,代表顾客通过某外部渠道完成充值(具体是微信/支付宝/银行卡等需要结合支付枚举表进一步映射)。", "-" ], [ "change_time", "DATETIME", "create_time", "余额变动时间(记录创建时间),格式 YYYY-MM-DD HH:MM:SS。通常紧邻实际交易发生时间,用于按时间线分析资金变动。", "-" ], [ "is_delete", "TINYINT", "is_delete", "逻辑删除标记:• 0:正常记录(当前样本全部为 0);• 1:逻辑删除(标记为删除但数据库保留,用于追溯)。分析时通常需要过滤掉 is_delete=1 的记录。", "-" ], [ "remark", "VARCHAR(255)", "remark", "余额变动备注信息。当前样本中主要为:• 空字符串:无额外说明;• 充值退款:明确标记该条记录为“充值退款”业务,与 from_type=7 完全对应。后续可能出现其他业务备注。", "-" ] ], "dwd_member_balance_change_EX": [ [ "数据库字段名", "字段类型", "来源字段(member_balance_changes.json)", "说明(含枚举值和取值说明)", "角色" ], [ "balance_change_id", "BIGINT", "id", "余额变动记录主键 ID,来源于源系统的余额变更流水 ID,唯一标识一条余额变动事件。", "主键" ], [ "pay_site_name", "VARCHAR(64)", "paySiteName", "余额变动发生门店名称,对应 site_id 的中文名。示例:朗朗桌球;当 site_id = 0 时通常为空字符串。纯展示冗余。", "-" ], [ "register_site_name", "VARCHAR(64)", "registerSiteName", "办卡门店名称,对应 register_site_id 的中文名。当前样本全部为 朗朗桌球,属于冗余展示。", "-" ], [ "refund_amount", "DECIMAL(18,2)", "refund_amount", "退款金额字段。在当前样本数据中全部为 0.00,推测用于区分“退回卡内余额”和“原路退回”等更细的退款模式,但目前未启用。", "-" ], [ "operator_id", "BIGINT", "operator_id", "操作员 ID,执行本次余额变动操作的员工账号主键。可关联员工/账号维度。", "外键" ], [ "operator_name", "VARCHAR(64)", "operator_name", "操作员名称及职位说明,例如:收银员:郑丽珊、店长:谢晓洪 等,是对 operator_id 的可读冗余。", "-" ] ], "dwd_groupbuy_redemption": [ [ "数据库字段名", "字段类型", "来源字段(group_buy_redemption_records.json)", "说明(含枚举与取值说明)", "角色(主键/外键/-)", "业务重要性" ], [ "redemption_id", "bigint", "id", "团购券核销流水主键。一条记录代表一次团购券使用在某次台费上的一条核销明细。", "主键", "" ], [ "tenant_id", "bigint", "tenant_id", "租户/品牌 ID。与其他表统一的租户标识,用于品牌维度聚合。", "外键", "重要" ], [ "site_id", "bigint", "site_id", "门店 ID。与门店维度及其他业务事实中的 site_id 一致。", "外键", "重要" ], [ "table_id", "bigint", "table_id", "球台 ID。与台桌维度表中的 id 对应,用于确定具体哪一张球台。", "外键", "重要" ], [ "tenant_table_area_id", "bigint", "tenant_table_area_id", "租户级台区组合 ID。与团购套餐定义中的 tenant_table_area_id_list 元素对应,表示该券实际使用时所在的台区组合。用于校验券的适用台区是否匹配实际台桌。", "外键", "重要" ], [ "table_charge_seconds", "int", "table_charge_seconds", "本次结算中该球台总计计费的秒数(整台计费时间)。当台上除了券覆盖时长之外还有额外计费时间时,该值会大于券核销时长。", "-", "重要" ], [ "order_trade_no", "bigint", "order_trade_no", "订单交易号。与台费流水、商品销售、助教服务、小票详情等表的 order_trade_no 一致,用于将同一笔结账中的所有明细串联起来。", "外键", "重要" ], [ "order_settle_id", "bigint", "order_settle_id", "结算单 ID。与结账记录和小票详情中的结算主键对应,用于从团购券核销记录跳转到整单结算。", "外键", "重要" ], [ "order_coupon_id", "bigint", "order_coupon_id", "订单中的“券使用记录 ID”。与平台或内部券核销表中的主键一致,用于在订单内部定位这条券使用记录。当前与 coupon_origin_id 数值相等。", "外键", "重要" ], [ "coupon_origin_id", "bigint", "coupon_origin_id", "上游系统或第三方平台中该券记录的主键 ID。可在平台验券记录中查到券的来源平台、原订单等。当前与 order_coupon_id 数值一致,但语义是“券来源 ID”。", "外键", "重要" ], [ "promotion_activity_id", "bigint", "promotion_activity_id", "促销活动 ID。每条记录对应一个活动主键,用于识别券所属的促销活动或团购活动。", "外键", "重要" ], [ "promotion_coupon_id", "bigint", "promotion_coupon_id", "团购套餐定义 ID。与 group_buy_packages.json 中的 id 一一对应,表示当前使用的是哪一种团购套餐(例如某款“一小时套餐”“两小时套餐”)。", "外键", "重要" ], [ "order_coupon_channel", "tinyint", "order_coupon_channel", "券渠道类型枚举。观测值:1(大量记录)、2(少量记录)。用于区分券的来源渠道,例如不同团购平台或内部券。具体数值与渠道名称的映射由业务配置决定。", "外键", "重要" ], [ "ledger_unit_price", "decimal(18,2)", "ledger_unit_price", "本次券在台费侧对应的标准单价,单位元/小时。典型值如 29.9、39.9、59.9、69.9 等。与门店台费计费规则中的单价相对应,用于计算券对应的金额。", "-", "重要" ], [ "ledger_count", "int", "ledger_count", "本次券实际核销的计费秒数。大部分记录等于 promotion_seconds,少数略小于标准时长,表示这张券只覆盖了本次台费的一部分时长。", "-", "重要" ], [ "ledger_amount", "decimal(18,2)", "ledger_amount", "本次团购券实际冲抵台费的金额。大部分记录中该值与 coupon_money 相等,少数存在小数差异,来源于按单价与秒数换算的结果。", "-", "重要" ], [ "coupon_money", "decimal(18,2)", "coupon_money", "本次核销时,团购券在门店侧对应的金额额度(可抵扣金额)。同一种 promotion_coupon_id 下,该值固定,例如某套餐固定为 48.00 元、某套餐固定为 96.00 元等。", "-", "重要" ], [ "promotion_seconds", "int", "promotion_seconds", "团购套餐定义的标准时长权益,单位秒。观测枚举值为 3600、7200、14400,分别对应 1 小时、2 小时、4 小时。与团购套餐定义表中的 duration 字段一致。", "-", "重要" ], [ "coupon_code", "varchar(64)", "coupon_code", "团购券券码字符串。每条记录一个唯一券码,例如“0107892475999”。用于与平台验券记录、券购买记录等做一一对应,追踪券的全生命周期。", "外键", "重要" ], [ "is_single_order", "tinyint", "is_single_order", "是否作为单独订单行。观测值:1 为主,表示以独立条目方式结算;0 为个别记录,表示嵌入某种组合结算结构。具体业务含义依赖上层订单结构设计。", "-", "重要" ], [ "is_delete", "tinyint", "is_delete", "逻辑删除标记。0 表示正常记录,1 表示逻辑删除但数据仍保留用于追溯。当前样本全部为 0,用于过滤有效记录。", "-", "重要" ], [ "ledger_name", "varchar(128)", "ledger_name", "团购项目记账名称,如“全天A区中八一小时”“B区桌球一小时”“中八、斯诺克包厢两小时”等。通常与团购套餐名称相近,用于报表展示和套餐维度分析。", "-", "重要" ], [ "create_time", "datetime", "create_time", "本条团购券核销流水的创建时间,通常即核销时间,格式为“YYYY-MM-DD HH:MM:SS”。用于时间维度分析和数据分区。", "-", "重要" ] ], "dwd_groupbuy_redemption_Ex": [ [ "数据库字段名", "字段类型", "来源字段(group_buy_redemption_records.json)", "说明(含枚举与取值说明)", "角色(主键/外键/-)" ], [ "redemption_id", "bigint", "id", "团购券核销流水主键。一条记录代表一次团购券使用在某次台费上的一条核销明细。", "主键" ], [ "site_name", "varchar(64)", "siteName", "门店名称。当前样本全部为同一门店,仅作冗余展示。", "-" ], [ "table_name", "varchar(64)", "tableName", "球台名称或台号。如 A7、A11、B1 等。用于业务报表展示与人工识别。", "-" ], [ "table_area_name", "varchar(64)", "tableAreaName", "台区名称。观测枚举值包括 A区、B区、斯诺克区、麻将房。实际取值随门店台区配置变化。", "-" ], [ "order_pay_id", "bigint", "order_pay_id", "支付流水 ID。部分记录为 0,表示未在当前导出范围内关联到具体支付记录。真实含义为“指向支付记录表中的支付流水”。", "外键" ], [ "goods_option_price", "decimal(18,2)", "goodsOptionPrice", "商品规格价格,用于商品类促销分摊时使用。当前在团购券核销场景中全部为 0,仅作为结构预留。", "-" ], [ "goods_promotion_money", "decimal(18,2)", "goods_promotion_money", "本次券使用中分摊到“商品”部分的促销金额。当前所有记录为 0,说明本门店的团购券未用于商品抵扣。", "-" ], [ "table_service_promotion_money", "decimal(18,2)", "table_service_promotion_money", "本次券使用中分摊到“台费服务费”部分的促销金额。当前样本全部为 0,结构上用于支持更细粒度的费用拆分。", "-" ], [ "assistant_promotion_money", "decimal(18,2)", "assistant_promotion_money", "本次券使用中分摊到“助教服务”的促销金额。当前全部为 0,说明团购券尚未用于助教服务的抵扣。", "-" ], [ "assistant_service_promotion_money", "decimal(18,2)", "assistant_service_promotion_money", "进一步细分助教服务对应的促销金额。当前为 0,仅预留结构以支持复杂场景。", "-" ], [ "reward_promotion_money", "decimal(18,2)", "reward_promotion_money", "本次促销中属于“奖励金、积分”等来源的促销金额分摊。当前为 0,预留用于积分或奖励金同时参与活动时的金额拆分。", "-" ], [ "recharge_promotion_money", "decimal(18,2)", "recharge_promotion_money", "来自“充值赠送”等储值优惠的促销金额分摊。当前为 0,预留用于将来区分“券优惠”和“充值赠送优惠”的场景。", "-" ], [ "offer_type", "tinyint", "offer_type", "优惠类型枚举。当前样本值全部为 1,表示本门店使用的团购券均为同一类型(例如“套餐券”)。其他取值可能对应满减、折扣、代金券等优惠类型,在本数据中未出现。", "-" ], [ "ledger_status", "tinyint", "ledger_status", "流水状态。观测值全部为 1。常规含义为:1 表示正常有效记录;其他值预留用于表示作废、撤销、未生效等状态。当前导出仅包含正常状态记录。", "-" ], [ "operator_id", "bigint", "operator_id", "执行本次券核销操作的操作员 ID。可与员工维度表对接,用于分析不同操作员的核销行为与绩效。", "外键" ], [ "operator_name", "varchar(64)", "operator_name", "操作员名称及角色说明,例如“收银员:郑丽珊”。与 operator_id 冗余,对报表展示友好,但不参与模型关联。", "-" ], [ "salesman_user_id", "bigint", "salesman_user_id", "营业员用户 ID。当前全部为 0,表示本门店在团购券场景未单独记录营业员信息。", "外键" ], [ "salesman_name", "varchar(64)", "salesman_name", "营业员姓名。当前为空字符串。结构上用于记录拉单或促销的业务员信息。", "-" ], [ "salesman_role_id", "bigint", "salesman_role_id", "营业员角色 ID。当前为 0,预留用于标识营业员在组织中的角色类型。", "-" ], [ "salesman_org_id", "bigint", "sales_man_org_id", "营业员所属组织 ID。来源字段为 sales_man_org_id,DWD 层统一命名为 salesman_org_id。当前为 0,用于将来对接组织架构维度。", "-" ], [ "ledger_group_name", "varchar(128)", "ledger_group_name", "团购项目的记账分组名称。当前全部为空,预留给将来按团购项目大类分组(例如“团购台费”“团购包厢”)使用。", "-" ] ], "dwd_platform_coupon_redemption": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "platform_coupon_redemption_id", "bigint", "id", "平台券核销记录在本系统内的主键 ID。长整型分布式 ID,用于唯一标识本次核销流水。", "主键" ], [ "tenant_id", "bigint", "tenant_id", "租户 ID,品牌级别标识。例如整套系统中的“朗朗桌球”品牌。与其他表的 tenant_id 一致,用于划分租户数据域。", "外键" ], [ "site_id", "bigint", "site_id", "门店 ID。与门店维度 dim_site.site_id 对应,用于区分不同门店。siteProfile.id 与此字段相同,本表不再冗余门店快照。", "外键" ], [ "coupon_code", "varchar(64)", "coupon_code", "第三方团购券券码,顾客出示的核销码。当前样本中全表唯一,可视为业务自然主键,用于验券、对账、查询。", "-" ], [ "coupon_channel", "tinyint", "coupon_channel", "券来源渠道枚举,表示第三方平台渠道编号。观测值:1,2。具体含义需结合系统配置,一般可理解为:1 表示平台渠道 1(主平台),2 表示平台渠道 2(其他入口或子平台)。", "-" ], [ "coupon_name", "varchar(200)", "coupon_name", "第三方团购券产品名称,例如“【全天可用】中八桌球一小时(A区)”“1小时中八台球【11月特惠】(A区)”等。用于报表展示和区分不同团购产品。", "" ], [ "sale_price", "decimal(10,2)", "sale_price", "顾客在第三方平台实际支付的团购售价,例如 11.11、29.90、39.90 等。始终小于 coupon_money,体现“折后价”。", "-" ], [ "coupon_money", "decimal(10,2)", "coupon_money", "券面值或套餐价值,即系统认为该券可抵扣的金额,例如 48.00、58.00、68.00、96.00、116.00、288.00。与 coupon_name 有固定对应关系。", "-" ], [ "coupon_free_time", "int", "coupon_free_time", "券附带的赠送时长,单位:秒。当前样本全部为 0,表示无独立赠送时长。若未来有赠送时间型券,则该字段存储赠送的秒数。", "-" ], [ "channel_deal_id", "bigint", "channel_deal_id", "渠道侧团购商品 ID(第三方平台 dealId)。值域有限(约 9 个值),与 coupon_name 一一对应。用于对接第三方接口和按平台商品维度统计。", "- 或 外键(预留)" ], [ "deal_id", "bigint", "deal_id", "平台/系统侧团购商品 ID。多数记录为非 0 整数,也有部分为 0。与 coupon_name 存在稳定对应关系,0 表示内部未配置或未同步。未来可作为内部团购商品维度外键。", "外键(预留)" ], [ "group_package_id", "bigint", "group_package_id", "内部“团购套餐”定义表主键 ID。当前样本中全部为 0,表示平台券尚未映射到自有团购套餐;从设计上是预留的外键字段。", "外键" ], [ "site_order_id", "bigint", "site_order_id", "门店内部订单 ID。本次平台券核销所挂靠的店内订单号。用于与结账记录、台费流水、商品销售等事实表通过订单维度关联。", "外键" ], [ "table_id", "bigint", "table_id", "使用团购券的球台 ID。与 dim_site_table.table_id 对应,用于统计每张球台的第三方平台引流情况。", "外键" ], [ "certificate_id", "varchar(64)", "certificate_id", "第三方平台侧券实例 ID(凭证 ID),通常为 16–19 位数字字符串。用于与外部平台对账与查询核销结果。存在重复值,不能单独作为唯一键。", "-" ], [ "verify_id", "varchar(64)", "verify_id", "第三方平台核销记录 ID。大部分记录为空,少量有值。存在时可用于精确反查平台侧核销记录。", "-" ], [ "use_status", "tinyint", "use_status", "券使用状态枚举。观测值:1、2。1 表示已使用/已核销(正常消耗);2 表示已退款/已撤销或使用后反冲的状态。是判断券生命周期状态的核心字段。", "-" ], [ "is_delete", "tinyint", "is_delete", "逻辑删除标志。0 表示未删除;1 表示已逻辑删除。与 use_status 独立:即便业务状态异常(如 use_status=2),也可能 is_delete 仍为 0 以保留记录。", "-" ], [ "create_time", "datetime", "create_time", "系统记录创建时间,即核销记录写入本系统的时间。格式为 YYYY-MM-DD HH:MM:SS。通常与 consume_time 相差约 1 秒。", "-" ], [ "consume_time", "datetime", "consume_time", "券被核销/使用的业务时间,代表实际团购券使用发生的时间点。后续按核销日期统计核销量时以该字段为准。", "-" ] ], "dwd_platform_coupon_redemption_Ex": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色" ], [ "platform_coupon_redemption_id", "bigint", "id", "平台券核销记录在本系统内的主键 ID。长整型分布式 ID,用于唯一标识本次核销流水。", "主键" ], [ "coupon_cover", "varchar(255)", "coupon_cover", "券封面图片地址 URL,用于前端展示团购券图片。对经营分析和结算逻辑无影响。", "-" ], [ "coupon_remark", "varchar(255)", "coupon_remark", "券描述或备注信息,用于展示券规则、说明文字。未参与计算和关联逻辑。", "-" ], [ "groupon_type", "tinyint", "groupon_type", "团购券类型枚举。当前样本全部为 1。推断含义:1 表示标准团购券,其他值预留为次卡、套餐券、权益券等类型。", "-" ], [ "operator_id", "bigint", "operator_id", "执行验券操作的员工/收银员账号 ID。当前样本中多数为同一值。可与员工/账号维度表关联。", "外键" ], [ "operator_name", "varchar(50)", "operator_name", "操作员姓名或显示名,例如“收银员:郑丽珊”。是 operator_id 的冗余展示字段,用于报表展示。", "-" ] ], "dwd_recharge_order": [ [ "数据库字段名", "字段类型", "来源字段(JSON 路径)", "说明(含枚举/取值说明)", "角色(主键/外键/-)" ], [ "recharge_order_id", "bigint", "id", "充值结算记录主键;唯一标识一条充值/撤销记录。", "主键" ], [ "tenant_id", "int", "tenantId", "租户/品牌 ID;与其他 JSON 中 tenantId 含义一致。", "外键(dim_tenant)" ], [ "site_id", "int", "siteId", "门店 ID;与 siteProfile.id 一致,用于关联门店维度。", "外键(dim_site)" ], [ "member_id", "bigint", "memberId", "会员 ID;对应会员档案中的 tenantMemberInfos.id。标识给哪个会员充值。", "外键(dim_member)" ], [ "member_name_snapshot", "varchar", "memberName", "会员姓名/昵称快照,可能是名称或手机号字符串。", "-" ], [ "member_phone_snapshot", "varchar", "memberPhone", "会员手机号快照。", "-" ], [ "tenant_member_card_id", "bigint", "tenantMemberCardId", "会员卡实例 ID(某张具体卡);可关联 dim_member_card_account。", "外键(dim_member_card_account)" ], [ "member_card_type_name", "varchar", "memberCardTypeName", "会员卡类型名称;当前样例主要有:“储值卡”、“月卡”。", "-" ], [ "settle_relate_id", "bigint", "settleRelateId", "结算关联 ID;用于与支付记录等跨表关联(类似业务单 ID)。", "外键(与支付/结算域软关联)" ], [ "settle_type", "tinyint", "settleType", "结算类型枚举:5=“充值订单”(正常充值);7=“充值撤销”(冲销记录)。", "-" ], [ "settle_name", "varchar", "settleName", "结算类型名称:\"充值订单\"、\"充值撤销\";前端展示用。", "-" ], [ "is_first", "tinyint", "isFirst", "是否首充标记。取值:1 或 2。理论含义类似“是否首充”,但 1/2 的精确定义需系统字典确认。", "-" ], [ "pay_amount", "decimal(18,2)", "payAmount", "本条记录的充值金额(可为正/负):正数=实际充值金额;负数=撤销流水金额(settleType=7)。", "-" ], [ "refund_amount", "decimal(18,2)", "refundAmount", "对该充值订单的退款金额(通常为正数);原始充值单上为已退款金额,对应会有一条负数的“充值撤销”记录。", "-" ], [ "point_amount", "decimal(18,2)", "pointAmount", "计入会员账户的储值/积分金额;多数情况下等于 pay_amount 的绝对值;撤销记录一般为 0。", "-" ], [ "cash_amount", "decimal(18,2)", "cashAmount", "现金收款金额;样本中少数为 3000/5000,其余为 0。", "-" ], [ "payment_method", "tinyint", "paymentMethod", "支付方式编码。样本取值:1、2、4;具体对应渠道(现金/微信/支付宝/银行卡等)需系统“支付方式字典”确认。", "-" ], [ "create_time", "datetime", "createTime", "充值记录创建时间(收银完成时间);用于时间分区、统计。", "-" ], [ "pay_time", "datetime", "payTime", "支付完成时间;通常与 create_time 接近或相同。", "-" ] ], "dwd_recharge_order_Ex": [ [ "数据库字段名", "字段类型", "来源字段(JSON 路径)", "说明(含枚举/取值说明)", "角色(主键/外键/-)" ], [ "recharge_order_id", "bigint", "id", "充值结算记录主键;唯一标识一条充值/撤销记录。", "主键" ], [ "site_name_snapshot", "varchar", "siteName", "门店名称快照,如“朗朗桌球”;仅用于展示,门店改名后本字段不变。", "-" ], [ "settle_status", "tinyint", "settleStatus", "结算状态;当前数据全部为 2,推测 2=已完成。其它状态未出现在样本中。", "-" ], [ "is_bind_member", "boolean", "isBindMember", "是否绑定为会员/其他绑定标记;当前所有记录为 False,而又都有 memberId,实际业务含义不清。", "-" ], [ "is_activity", "boolean", "isActivity", "是否关联营销活动;当前全部为 False,表示样本周期内充值未绑定活动。", "-" ], [ "is_use_coupon", "boolean", "isUseCoupon", "本次充值是否使用优惠券;当前样本全部为 False。结构上预留“充值用券”的能力。", "-" ], [ "is_use_discount", "boolean", "isUseDiscount", "是否使用折扣(如充值折扣);样本中全为 False。", "-" ], [ "can_be_revoked", "boolean", "canBeRevoked", "当前记录是否仍可撤销;样本中全为 False(导出时均不可撤销)。", "-" ], [ "online_amount", "decimal(18,2)", "onlineAmount", "线上支付金额(如微信、支付宝等);当前样本为 0,但字段为支付渠道拆分预留。", "-" ], [ "balance_amount", "decimal(18,2)", "balanceAmount", "从账户余额中支付的金额;充值场景通常为 0(用余额充值没有实际意义)。", "-" ], [ "card_amount", "decimal(18,2)", "cardAmount", "从其他储值卡或某种卡余额支付的金额;当前样本全为 0。", "-" ], [ "coupon_amount", "decimal(18,2)", "couponAmount", "使用券直接支付的金额(如储值券);当前样本为 0。", "-" ], [ "recharge_card_amount", "decimal(18,2)", "rechargeCardAmount", "充值到卡上的金额(与 point_amount 区分不同资金属性);样本为 0,结构预留。", "-" ], [ "gift_card_amount", "decimal(18,2)", "giftCardAmount", "赠送卡金额(如买 1000 送 100 的赠送部分);当前样本为 0。", "-" ], [ "prepay_money", "decimal(18,2)", "prepayMoney", "预付款金额(订金);当前样本为 0,充值未启用此场景。", "-" ], [ "consume_money", "decimal(18,2)", "consumeMoney", "消费总金额;在充值文件中全部为 0,实际用于消费场景(台费/商品)的结算模型复用字段。", "-" ], [ "goods_money", "decimal(18,2)", "goodsMoney", "商品消费金额(充值记录中为 0)。", "-" ], [ "real_goods_money", "decimal(18,2)", "realGoodsMoney", "实际应计商品金额(扣除折扣后);充值记录中为 0。", "-" ], [ "table_charge_money", "decimal(18,2)", "tableChargeMoney", "台费金额;充值记录中为 0,来自通用结算模型。", "-" ], [ "service_money", "decimal(18,2)", "serviceMoney", "服务项目金额(如助教、其他服务);充值中为 0。", "-" ], [ "activity_discount", "decimal(18,2)", "activityDiscount", "营销活动折扣金额;当前样本为 0。", "-" ], [ "all_coupon_discount", "decimal(18,2)", "allCouponDiscount", "各类优惠券、团购券综合折扣金额;样本为 0。", "-" ], [ "goods_promotion_money", "decimal(18,2)", "goodsPromotionMoney", "商品促销优惠金额;样本为 0。", "-" ], [ "assistant_promotion_money", "decimal(18,2)", "assistantPromotionMoney", "助教相关促销优惠金额;样本为 0。", "-" ], [ "assistant_pd_money", "decimal(18,2)", "assistantPdMoney", "助教配单金额/相关费用;样本为 0。", "-" ], [ "assistant_cx_money", "decimal(18,2)", "assistantCxMoney", "助教冲销/促销相关金额;样本为 0。", "-" ], [ "assistant_manual_discount", "decimal(18,2)", "assistantManualDiscount", "助教手工减免金额;样本为 0。", "-" ], [ "coupon_sale_amount", "decimal(18,2)", "couponSaleAmount", "券/套餐销售金额(售卖券时使用);充值场景中为 0。", "-" ], [ "member_discount_amount", "decimal(18,2)", "memberDiscountAmount", "因会员折扣产生的优惠金额;在充值样本中为 0。", "-" ], [ "point_discount_price", "decimal(18,2)", "pointDiscountPrice", "积分抵扣产生的价差(价格部分);样本为 0。", "-" ], [ "point_discount_cost", "decimal(18,2)", "pointDiscountCost", "积分抵扣对应的成本金额;样本为 0。", "-" ], [ "adjust_amount", "decimal(18,2)", "adjustAmount", "手工调整金额(非抹零);样本为 0。", "-" ], [ "rounding_amount", "decimal(18,2)", "roundingAmount", "抹零金额(四舍五入产生的差额);样本为 0。", "-" ], [ "operator_id", "bigint", "operatorId", "操作该笔充值的收银员/员工 ID。", "外键(将来可关联 dim_staff)" ], [ "operator_name_snapshot", "varchar", "operatorName", "操作员姓名快照,便于直接阅读;与 operator_id 对应。", "-" ], [ "salesman_user_id", "bigint", "salesManUserId", "营业员用户 ID;当前样本全部为 0。", "外键(潜在 dim_staff)" ], [ "salesman_name", "varchar", "salesManName", "营业员/销售员姓名;样本为空字符串。", "-" ], [ "order_remark", "varchar", "orderRemark", "充值订单备注,如手工说明;当前样本为空。", "-" ], [ "table_id", "int", "tableId", "台桌 ID;充值场景下全部是 0,表示该订单不挂具体球台。", "-" ], [ "serial_number", "int", "serialNumber", "流水/小票序号;当前样本全部为 0,本门店未启用。", "-" ], [ "revoke_order_id", "bigint", "revokeOrderId", "撤销相关订单 ID(被撤销原单或撤销单指针);样本中存在值但逻辑未完全启用。", "-" ], [ "revoke_order_name", "varchar", "revokeOrderName", "撤销单名称/说明;样本全为空。", "-" ], [ "revoke_time", "datetime", "revokeTime", "撤销时间;当前样本为空,撤销信息主要通过负数流水与 refund_amount 表达。", "-" ] ], "dwd_payment": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色(主键/外键/−)" ], [ "payment_id", "bigint", "payment_transactions.id", "支付流水主键ID。与源系统 id 一致。每条支付流水唯一标识一条支付行为(包括金额为 0 的记录)。", "主键" ], [ "site_id", "bigint", "payment_transactions.site_id", "门店ID。当前样本中全部为同一门店 2790685415443269。在数仓中外键关联 dim_site.site_id。", "外键" ], [ "relate_type", "int", "payment_transactions.relate_type", "业务关联类型枚举,用来区分这条支付流水对应哪一类业务单据:• 2:结账单支付,对应结账记录 settlement_records 中的结账单;• 5:会员卡充值/账户变动类支付,对应会员余额/充值业务单号,在会员余额变更或充值结算中复用;• 1:其他业务类型,目前样本中仅有 1 条记录,具体业务含义待业务侧补充。", "−" ], [ "relate_id", "bigint", "payment_transactions.relate_id", "关联业务记录ID,配合 relate_type 使用,是一个“多态外键”:• 当 relate_type = 2 时:relate_id = settlement_records.settleList.id(结账记录主键,对应 dwd_settlement_head_di.order_settle_id);• 当 relate_type = 5 时:relate_id = 会员卡余额变动/充值业务单号,在会员余额变更流水中同名字段使用;• 当 relate_type = 1 时:关联具体业务尚未确认,仅可视为预留类型。", "外键(多业务类型)" ], [ "pay_amount", "decimal(18,2)", "payment_transactions.pay_amount", "本次支付金额,单位元。为收入类字段,当前样本全部为非负数:• 正数:实际通过该支付方式收取的金额;• 0:仍生成支付流水,但实收金额为 0(例如整单由会员优惠、团购券、余额等抵扣),当前样本中有 140 条记录金额为 0。", "−" ], [ "pay_status", "int", "payment_transactions.pay_status", "支付状态枚举。当前样本中仅出现:• 2:支付成功。其它可能的状态(未支付、支付中、失败、已退款等)在本次导出中未出现,需以后按系统支付状态配置补充。由于本 JSON 仅导出成功记录,可以视作“成功支付流水视图”。", "−" ], [ "payment_method", "int", "payment_transactions.payment_method", "支付方式枚举。当前样本中出现的取值:• 2:共 140 条记录;• 4:共 60 条记录。具体取值与“支付方式配置表”对应,例如可能代表现金、扫码支付、银行卡等。由于配置表未导出,在数仓中应作为枚举码字段,通过后续 dim_payment_method 进行解码。不要在数仓层擅自写死“2=微信、4=支付宝”等含义。", "外键(预期关联支付方式维度)" ], [ "online_pay_channel", "int", "payment_transactions.online_pay_channel", "线上支付通道枚举。用于进一步细分线上渠道,例如:• 0:无线上通道/线下,或未区分具体线上通道(当前样本全部为 0);• 1:微信(推测,未在样本中出现);• 2:支付宝(推测,未在样本中出现)。目前门店在当前时间段内尚未使用该字段进行实际区分,业务含义需结合正式配置确认。", "−" ], [ "create_time", "datetime", "payment_transactions.create_time", "支付流水创建时间,格式 YYYY-MM-DD HH:MM:SS。通常是发起支付请求的时间。当前样本中 create_time 与 pay_time 多数相同,但模型上允许两者不同(例如异步支付)。", "−" ], [ "pay_time", "datetime", "payment_transactions.pay_time", "支付完成时间(支付成功时间戳),格式 YYYY-MM-DD HH:MM:SS。用于统计资金实际入账时间,以及与结账时间进行对齐分析。", "−" ], [ "pay_date", "date", "由 payment_transactions.pay_time 派生", "支付日期分区字段,从 pay_time 截取 YYYY-MM-DD 得到。例如 pay_time = '2025-11-09 23:35:57' 时,pay_date = '2025-11-09'。用于 DWD 表按天分区和日粒度汇总。", "−" ] ], "dwd_refund": [ [ "数据库字段名", "字段类型", "来源字段", "说明(含枚举值和取值说明)", "角色(主键/外键/-)" ], [ "refund_id", "bigint", "id", "退款流水主键。每条退款记录唯一 ID(雪花ID风格长整型)。", "主键" ], [ "tenant_name", "varchar(64)", "tenantName", "租户名称,例如“朗朗桌球”。与租户维度中的名称冗余。", "-" ], [ "pay_sn", "bigint", "pay_sn", "支付流水内部序号。退款记录中样本全部为 0,未看到实际使用场景,含义未从文档中说明。", "-" ], [ "refund_amount", "decimal(18,2)", "refund_amount", "设计上应为“本次退款金额(正数)”。当前样本全部为 0.00,系统实际使用的是 pay_amount 记录金额,此字段暂未启用。", "-" ], [ "round_amount", "decimal(18,2)", "round_amount", "退款过程中的舍入/抹零金额(例如因四舍五入产生的差额)。当前样本全部为 0.00。", "-" ], [ "balance_frozen_amount", "decimal(18,2)", "balance_frozen_amount", "与会员余额相关的“冻结金额”,如先冻结再退款的流程。当前样本全部为 0.00,且 member_id/member_card_id 为 0,说明本批退款没有涉及会员余额冻结。", "-" ], [ "card_frozen_amount", "decimal(18,2)", "card_frozen_amount", "与某张会员卡余额相关的冻结金额。样本全部为 0.00,未实际使用。", "-" ], [ "pay_status", "int", "pay_status", "退款状态枚举。样本中全部为 2。结合支付记录:2 表示“成功/已完成”。其他可能值(0=未处理,1=处理中等)未在样本中出现,具体以系统枚举为准。", "-" ], [ "action_type", "int", "action_type", "资金动作类型枚举。样本全部为 2。根据分析:1=支付,2=退款。退款流水恒为 2,用于与支付流水区分。", "-" ], [ "is_revoke", "int", "is_revoke", "是否为“撤销型”退款。枚举:0=正常退款;1=撤销原支付(撤销而非普通退货)。当前样本全部为 0。", "-" ], [ "is_delete", "int", "is_delete", "逻辑删除标志。枚举:0=未删除;1=已逻辑删除(保留记录,仅标记)。当前样本全部为 0。", "-" ], [ "check_status", "int", "check_status", "审核状态。样本全部为 1。推断:1=已审核/通过;其他值可能表示“待审核”“审核拒绝”等,具体需以系统字典为准。", "-" ], [ "online_pay_channel", "int", "online_pay_channel", "线上支付渠道枚举。样本中全部为 0。推断:0=线下或默认渠道;其他值(若有)可能代表微信、支付宝等子渠道。目前门店未实际使用该拆分。", "-" ], [ "online_pay_type", "int", "online_pay_type", "在线退款类型。样本全部为 0。推断:0=原路退回;其他值(若有)可能表示“退到余额”“退到其他银行卡”等。当前数据仅有默认策略。", "-" ], [ "pay_terminal", "int", "pay_terminal", "退款终端类型枚举。样本全部为 1。推断:1=前台收银端;其他值可能为小程序、自助机、后台等。用于区分退款来源终端。", "-" ], [ "pay_config_id", "int", "pay_config_id", "支付配置 ID,例如某个具体支付通道(微信商户号、银联通道等)的配置主键。样本全部为 0,说明当前未按此粒度区分或未导出。", "外键" ], [ "cashier_point_id", "int", "cashier_point_id", "收银点编号,例如前台1、前台2、自助机等。样本全部为 0,未实际区分收银点。", "-" ], [ "operator_id", "bigint", "operator_id", "执行退款操作的操作员 ID。样本全部为 0,说明导出中未包含操作员信息。若填充,对内部风控与员工考核很重要。", "外键" ], [ "channel_payer_id", "varchar(128)", "channel_payer_id", "支付渠道侧的付款人标识,如微信 openid、银行卡号掩码等。样本全部为空字符串,未使用。", "-" ], [ "channel_pay_no", "varchar(128)", "channel_pay_no", "第三方支付平台交易号(如微信支付单号、支付宝交易号等)。当前样本全部为空。若将来填充,对资金对账非常关键。", "-" ] ] }