| | |
| | | ALTER TABLE `achieve_new` |
| | | DROP COLUMN `achieveMoney`, |
| | | ADD COLUMN `achieveMoney` double(10, 0) NULL AFTER `company_id`; |
| | | ADD COLUMN `achieveMoney` double(10, 0) NULL AFTER `company_id`; |
| | | |
| | | |
| | | ALTER TABLE `sys_order` |
| | | ADD COLUMN `orderType` int(2) NULL COMMENT '订单类型1,销售订单,2退款订单' AFTER `company_id`; |
| | | ADD COLUMN `orderType` int(2) NULL COMMENT '订单类型1,销售订单,2退款订单' AFTER `company_id`; |
| | | |
| | | |
| | | ALTER TABLE `achieve_new` |
| | | CHANGE COLUMN `t3` `achieveType` varchar(100) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL AFTER `t2`; |
| | | CHANGE COLUMN `t3` `achieveType` varchar(100) CHARACTER SET utf8 COLLATE utf8_general_ci NULL DEFAULT NULL AFTER `t2`; |
| | | |
| | | ALTER TABLE `sys_order_item` |
| | | ADD COLUMN `refundCount` int(11) NULL COMMENT '退款数量' AFTER `pay_method_detail`; |
| | | |
| | | |