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add sql to if_main

huangyifan 1 year ago
parent
commit
9feb422de1
1 changed files with 73 additions and 0 deletions
  1. 73 0
      sync_amz_data/public/sp_api_client.py

+ 73 - 0
sync_amz_data/public/sp_api_client.py

@@ -448,3 +448,76 @@ if __name__ == '__main__':
     # sp_.GET_MERCHANT_LISTINGS_ALL_DATA()
     # sp_.timeToLocalTime()
     # print(type(sp_))
+    """
+            create table amz_sp_api.productInfo
+            (
+            `item-name`	VARCHAR(300),
+            `item-description`	VARCHAR(1000),
+            `listing-id`	VARCHAR(50),
+            `seller-sku`	VARCHAR(50),
+            `price`	FLOAT,
+            `quantity`	INT,
+            `open-date`	VARCHAR(70),
+            `image-url`	VARCHAR(300),
+            `item-is-marketplace`	VARCHAR(50),
+            `product-id-type`	INT,
+            `item-note`	VARCHAR(300),
+            `item-condition`	INT,
+            `asin1`	VARCHAR(50),
+            `asin2`	VARCHAR(50),
+            `asin3`	VARCHAR(50),
+            `will-ship-internationally`	VARCHAR(50),
+            `expedited-shipping`	VARCHAR(50),
+            `product-id`	VARCHAR(50),
+            `bid-for-featured-placement`	FLOAT,
+            `add-delete`	VARCHAR(50),
+            `pending-quantity`	INT,
+            `fulfillment-channel`	VARCHAR(50),
+            `merchant-shipping-group`	VARCHAR(50),
+            `status`	VARCHAR(50),
+            `mainImageUrl`	VARCHAR(300),
+            `opendate_date`	Date,
+            `updateTime`	Date,
+            `timezone`	VARCHAR(30)
+            )
+    """
+
+    """
+    create table amz_sp_api.orderReport
+    (`amazon-order-id` VARCHAR(40),
+    `merchant-order-id` VARCHAR(40),
+    `purchase-date` DATETIME,
+    `last-updated-date` DATETIME,
+    `order-status` VARCHAR(40),
+    `fulfillment-channel` VARCHAR(40),
+    `sales-channel` VARCHAR(40),
+    `order-channel` VARCHAR(40),
+    `ship-service-level` VARCHAR(40),
+    `product-name` VARCHAR(250),
+    `sku` VARCHAR(50),
+    `asin` VARCHAR(40),
+    `item-status` VARCHAR(40),
+    `quantity` INT,
+    `currency` VARCHAR(40),
+    `item-price` FLOAT,
+    `item-tax` FLOAT,
+    `shipping-price` FLOAT,
+    `shipping-tax` FLOAT,
+    `gift-wrap-price` FLOAT,
+    `gift-wrap-tax` FLOAT,
+    `item-promotion-discount` FLOAT,
+    `ship-promotion-discount` FLOAT,
+    `ship-city` VARCHAR(40),
+    `ship-state` VARCHAR(40),
+    `ship-postal-code` VARCHAR(40),
+    `ship-country` VARCHAR(40),
+    `promotion-ids` VARCHAR(50),
+    `cpf` VARCHAR(40),
+    `is-business-order` BOOL,
+    `purchase-order-number` VARCHAR(50),
+    `price-designation` VARCHAR(40),
+    `signature-confirmation-recommended` BOOL,
+    `ReportDate` DATE not null,
+    `timezone` VARCHAR(20) not null
+    );
+    """