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alter table business_document_detali
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ADD COLUMN `order_detail_destination` VARCHAR(255) NULL COMMENT '订单子单目的地';
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alter table reconciliation
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ADD COLUMN `invoice_id` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '' COMMENT '发票表ID',
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ADD COLUMN `is_invoice` int DEFAULT '0' COMMENT '运单发票开具状态(0-未索取,1-已索取,2-已开票,3-已取消,4-已驳回,5-已作废)',
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ADD COLUMN `invoice_make_time` datetime DEFAULT NULL COMMENT '开票时间';
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alter table reconciliation
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ADD COLUMN `invoice_id` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT '' COMMENT '发票表ID',
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ADD COLUMN `is_invoice` int DEFAULT '0' COMMENT '运单发票开具状态(0-未索取,1-已索取,2-已开票,3-已取消,4-已驳回,5-已作废)',
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ADD COLUMN `invoice_make_time` datetime DEFAULT NULL COMMENT '开票时间';
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alter table reconciliation
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ADD COLUMN `apply_number` varchar(32) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci DEFAULT NULL COMMENT '申请发票单号';
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