1、调整导入运单

2、调整对账
This commit is contained in:
2026-09-10 02:01:51 +08:00
parent 049a46227d
commit e7d7e61846
11 changed files with 486 additions and 46 deletions
@@ -54,6 +54,9 @@ BEGIN
IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = db_name AND table_name = 'blade_voucher_manage' AND column_name = 'audit_status') THEN
ALTER TABLE `blade_voucher_manage` ADD COLUMN `audit_status` varchar(20) NOT NULL DEFAULT '-' COMMENT '待审核、审核通过、审核驳回';
END IF;
IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = db_name AND table_name = 'blade_voucher_manage' AND column_name = 'reject_reason') THEN
ALTER TABLE `blade_voucher_manage` ADD COLUMN `reject_reason` varchar(200) DEFAULT NULL COMMENT '审核驳回原因';
END IF;
IF NOT EXISTS (SELECT 1 FROM information_schema.columns WHERE table_schema = db_name AND table_name = 'blade_voucher_manage' AND column_name = 'create_user') THEN
ALTER TABLE `blade_voucher_manage` ADD COLUMN `create_user` bigint DEFAULT NULL COMMENT '创建人';
END IF;