13 lines
482 B
SQL
13 lines
482 B
SQL
-- 报销明细发票：统一使用 receipt_file_ids，移除 receipt_file_id
|
|
-- 若已存在 receipt_file_id 列，先合并数据再删除
|
|
|
|
UPDATE `yz_backend_reimbursement_items`
|
|
SET `receipt_file_ids` = CAST(`receipt_file_id` AS CHAR)
|
|
WHERE (`receipt_file_ids` = '' OR `receipt_file_ids` IS NULL)
|
|
AND `receipt_file_id` IS NOT NULL
|
|
AND `receipt_file_id` > 0;
|
|
|
|
ALTER TABLE `yz_backend_reimbursement_items`
|
|
DROP INDEX `idx_receipt_file_id`,
|
|
DROP COLUMN `receipt_file_id`;
|