okr_user_money_log
<h4>okr_user_money_log 会员余额变动表</h4>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>类型长度</th>
<th>是否NULL</th>
<th>默认值</th>
<th>注释</th>
</tr>
</thead>
<tbody>
<tr>
<td>id</td>
<td>int(10) unsigned</td>
<td>NO</td>
<td></td>
<td></td>
</tr>
<tr>
<td>user_id</td>
<td>int(10) unsigned</td>
<td>NO</td>
<td>0</td>
<td>会员ID</td>
</tr>
<tr>
<td>money</td>
<td>decimal(10,2)</td>
<td>NO</td>
<td>0.00</td>
<td>变更余额</td>
</tr>
<tr>
<td>before</td>
<td>decimal(10,2)</td>
<td>NO</td>
<td>0.00</td>
<td>变更前余额</td>
</tr>
<tr>
<td>after</td>
<td>decimal(10,2)</td>
<td>NO</td>
<td>0.00</td>
<td>变更后余额</td>
</tr>
<tr>
<td>memo</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>备注</td>
</tr>
<tr>
<td>type</td>
<td>enum('pay','groups','groups_refund','recharge','withdraw','refund','sys')</td>
<td>YES</td>
<td>sys</td>
<td>业务类型:pay=商品交易,groups=拼团,groups_refund=拼团退款,recharge=充值,withdraw=提现,refund=退款,sys=系统业务</td>
</tr>
<tr>
<td>service_ids</td>
<td>varchar(100)</td>
<td>YES</td>
<td></td>
<td>业务ID</td>
</tr>
<tr>
<td>createtime</td>
<td>bigint(16)</td>
<td>YES</td>
<td></td>
<td>创建时间</td>
</tr>
</tbody>
</table>