收款表添加超级会员参数

backup.sql

@@ -55,3 +55,11 @@ ADD COLUMN `updateTime` varchar(50) DEFAULT NULL COMMENT '更新时间' AFTER `c
 -- 修改 cm_order_pay_link 支付链接
 ALTER TABLE `cm_order_pay_link`
     ADD COLUMN `vipId` bigint(11) DEFAULT NULL COMMENT '超级会员套餐id' AFTER `orderId`;
+
+-- 修改 cm_discern_receipt,cm_receipt_order_relation 收款表
+ALTER TABLE `cm_discern_receipt`
+    MODIFY COLUMN `receiptType` char(1) CHARACTER SET utf8 COLLATE utf8_general_ci DEFAULT '0'
+    COMMENT '收款款项类型：1订单款，2非订单款，3返佣款，5供应商退款，6超级会员款';
+ALTER TABLE `cm_receipt_order_relation`
+    ADD COLUMN `vipId` bigint(11) DEFAULT NULL COMMENT '超级会员套餐id' AFTER `orderId`,
+    ADD COLUMN `userId` bigint(11) DEFAULT NULL COMMENT '超级会员用户id' AFTER `orderId`;