change_ufutx_s2_shop_order
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1739338747_change_ufutx_s2_shop_order.up.sql
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1739338747_change_ufutx_s2_shop_order.up.sql
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ALTER TABLE `ufutx_s2_shop_order` ADD `invoice_id` BIGINT UNSIGNED NOT NULL DEFAULT '0' COMMENT '开票申请id' AFTER `invoice_pics`;
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