调度补齐卖家姓名和电话

src/main/resources/application.yml

@@ -15,7 +15,9 @@ app:
 # hxrd 后台订单列表（LBAdminPullScheduler：每 50 分钟一次，仅工作日 18:10～23:59:59 执行，周末不跑）。默认关闭。
 hxr:
   admin:
-    enabled: false
+    enabled: true
+    # 未支付订单定时同步写入 lb_order_row 的租户 id（LBAdminPullScheduler#pullOrdersForUnPay）
+    sync-tenant-id: "TENANT_ID_CST_2026"
     # 首次拉单延迟（毫秒），0 表示启动后尽快执行；集成测试会设为较大值避免与用例并发
     pull-initial-delay-ms: 0
     cookie: PHPSID=f3710baf6381da418aa832660ccb9d08

src/main/resources/mapper/LbOrderRowMapper.xml

@@ -0,0 +1,58 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<!DOCTYPE mapper PUBLIC "-//mybatis.org//DTD Mapper 3.0//EN" "http://mybatis.org/dtd/mybatis-3-mapper.dtd">
+<mapper namespace="com.rj.mapper.LbOrderRowMapper">
+
+    <!-- 外部订单 id 为全局主键，按 id upsert，不受多租户拦截器影响 -->
+    <insert id="upsertBatch">
+        INSERT INTO lb_order_row (
+            id, old_id, tenant_id, data_type,
+            seller_id, seller_name, seller_phone,
+            buyer_id, order_sn, total_money,
+            pay_time, pay_img, status, is_resell, is_show,
+            consignee, phone, province, city, area, address,
+            merchandise_id, confirm_time, buy_time, created_at, updated_at,
+            today_total_money_sum, today_unresell_count, today_order_count
+        ) VALUES
+        <foreach collection="list" item="item" separator=",">
+            (
+                #{item.id}, #{item.oldId}, #{item.tenantId}, #{item.dataType},
+                #{item.sellerId}, #{item.sellerName}, #{item.sellerPhone},
+                #{item.buyerId}, #{item.orderSn}, #{item.totalMoney},
+                #{item.payTime}, #{item.payImg}, #{item.status}, #{item.isResell}, #{item.isShow},
+                #{item.consignee}, #{item.phone}, #{item.province}, #{item.city}, #{item.area}, #{item.address},
+                #{item.merchandiseId}, #{item.confirmTime}, #{item.buyTime}, #{item.createdAt}, #{item.updatedAt},
+                #{item.todayTotalMoneySum}, #{item.todayUnresellCount}, #{item.todayOrderCount}
+            )
+        </foreach>
+        ON DUPLICATE KEY UPDATE
+            old_id = VALUES(old_id),
+            tenant_id = VALUES(tenant_id),
+            data_type = VALUES(data_type),
+            seller_id = VALUES(seller_id),
+            seller_name = VALUES(seller_name),
+            seller_phone = VALUES(seller_phone),
+            buyer_id = VALUES(buyer_id),
+            order_sn = VALUES(order_sn),
+            total_money = VALUES(total_money),
+            pay_time = VALUES(pay_time),
+            pay_img = VALUES(pay_img),
+            status = VALUES(status),
+            is_resell = VALUES(is_resell),
+            is_show = VALUES(is_show),
+            consignee = VALUES(consignee),
+            phone = VALUES(phone),
+            province = VALUES(province),
+            city = VALUES(city),
+            area = VALUES(area),
+            address = VALUES(address),
+            merchandise_id = VALUES(merchandise_id),
+            confirm_time = VALUES(confirm_time),
+            buy_time = VALUES(buy_time),
+            created_at = VALUES(created_at),
+            updated_at = VALUES(updated_at),
+            today_total_money_sum = VALUES(today_total_money_sum),
+            today_unresell_count = VALUES(today_unresell_count),
+            today_order_count = VALUES(today_order_count)
+    </insert>
+
+</mapper>