dukang/server/dukang-api/prisma/migrate-finance-payment-ref-v356.sql

-- v3.5.6: 财务账单打款凭证
ALTER TABLE `store_bill` ADD COLUMN `payment_ref` VARCHAR(128) NULL AFTER `status`;
ALTER TABLE `partner_bill` ADD COLUMN `payment_ref` VARCHAR(128) NULL AFTER `status`;
ALTER TABLE `winery_bill` ADD COLUMN `payment_ref` VARCHAR(128) NULL AFTER `status`;
ALTER TABLE `logistics_bill` ADD COLUMN `payment_ref` VARCHAR(128) NULL AFTER `status`;