mirror of
https://gitee.com/ShopeX/ECShopX
synced 2026-08-05 03:35:50 +08:00
53 lines
19 KiB
PHP
53 lines
19 KiB
PHP
<?php
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namespace Database\Migrations;
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use Doctrine\Migrations\AbstractMigration;
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use Doctrine\DBAL\Schema\Schema as Schema;
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class Version00000000000038 extends AbstractMigration
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{
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/**
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* @param Schema $schema
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*/
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public function up(Schema $schema): void
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{
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$this->abortIf($this->connection->getDatabasePlatform()->getName() != 'mysql', 'Migration can only be executed safely on \'mysql\'.');
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$this->addSql('CREATE TABLE orders_rel_supplier (id BIGINT AUTO_INCREMENT NOT NULL COMMENT \'ID\', company_id BIGINT NOT NULL COMMENT \'公司id\', order_id BIGINT NOT NULL COMMENT \'订单号\', supplier_id INT NOT NULL COMMENT \'供应商id\', freight_fee INT DEFAULT 0 COMMENT \'运费价格，以分为单位\', create_time INT NOT NULL COMMENT \'创建时间\', INDEX idx_supplier_order_id (supplier_id, order_id), PRIMARY KEY(id)) DEFAULT CHARACTER SET utf8mb4 COLLATE `utf8mb4_unicode_ci` ENGINE = InnoDB COMMENT = \'实体订单关联供应商\' ');
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$this->addSql('CREATE TABLE supplier (id BIGINT AUTO_INCREMENT NOT NULL COMMENT \'id\', company_id BIGINT NOT NULL COMMENT \'商户id\', supplier_name VARCHAR(100) DEFAULT NULL COMMENT \'供应商名称\', contact VARCHAR(30) DEFAULT \'\' COMMENT \'联系人\', mobile VARCHAR(30) DEFAULT \'\' COMMENT \'手机号\', business_license VARCHAR(200) DEFAULT NULL COMMENT \'营业执照\', wechat_qrcode VARCHAR(200) DEFAULT NULL COMMENT \'企业微信二维码\', service_tel VARCHAR(30) DEFAULT NULL COMMENT \'客服电话\', bank_name VARCHAR(50) DEFAULT NULL COMMENT \'收款银行\', bank_account VARCHAR(50) DEFAULT NULL COMMENT \'收款账号\', is_check BIGINT NOT NULL COMMENT \'是否审核\', audit_remark VARCHAR(500) DEFAULT NULL COMMENT \'审核备注\', adapay_mch_id VARCHAR(50) DEFAULT NULL COMMENT \'汇付商户ID\', wx_openid VARCHAR(100) DEFAULT NULL COMMENT \'微信公众号openid\', operator_id BIGINT NOT NULL COMMENT \'管理员id\', add_time DATETIME DEFAULT NULL COMMENT \'创建时间\', modify_time DATETIME DEFAULT NULL COMMENT \'更新时间\', INDEX idx_supplier_name (supplier_name), INDEX idx_mobile (mobile), INDEX idx_is_check (is_check), PRIMARY KEY(id)) DEFAULT CHARACTER SET utf8mb4 COLLATE `utf8mb4_unicode_ci` ENGINE = InnoDB COMMENT = \'供应商\' ');
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$this->addSql('CREATE TABLE supplier_items (item_id BIGINT AUTO_INCREMENT NOT NULL COMMENT \'商品ID\', item_type VARCHAR(15) DEFAULT \'services\' NOT NULL COMMENT \'商品类型，services：服务商品，normal: 普通商品\', item_category VARCHAR(15) DEFAULT \'null\' COMMENT \'商品主类目\', consume_type VARCHAR(15) DEFAULT \'every\' NOT NULL COMMENT \'核销类型，every：每个物料都要核销(例如3个物料要核销3次)，all：所有物料作为一个整体核销一次(例如3个物料只需要核销1次)\', item_name VARCHAR(255) NOT NULL COMMENT \'商品名称\', item_bn VARCHAR(255) NOT NULL COMMENT \'商品编号\', barcode LONGTEXT NOT NULL COMMENT \'商品条形码\', brief VARCHAR(255) NOT NULL COMMENT \'简洁的描述\', company_id BIGINT NOT NULL COMMENT \'公司ID\', price INT NOT NULL COMMENT \'销售价,单位为‘分’\', cost_price INT DEFAULT 0 COMMENT \'成本价,单位为‘分’\', item_unit VARCHAR(255) DEFAULT NULL COMMENT \'商品计量单位\', special_type VARCHAR(255) DEFAULT \'normal\' COMMENT \'商品特殊类型 drug 处方药 normal 普通商品\', item_address_province VARCHAR(255) DEFAULT NULL COMMENT \'产地省\', item_address_city VARCHAR(255) DEFAULT NULL COMMENT \'产地市\', regions_id VARCHAR(255) DEFAULT NULL COMMENT \'产地地区id\', regions LONGTEXT DEFAULT NULL COMMENT \'产地地区\', store INT DEFAULT NULL COMMENT \'库存\', sales INT DEFAULT 0 COMMENT \'销量\', rebate_conf JSON DEFAULT NULL COMMENT \'分销配置(DC2Type:json_array)\', rebate INT DEFAULT NULL COMMENT \'推广商品 1已选择 0未选择 2申请加入 3拒绝\', rebate_type VARCHAR(255) DEFAULT \'default\' COMMENT \'分佣计算方式\', approve_status VARCHAR(255) NOT NULL COMMENT \'商品状态 onsale 前台可销售，offline_sale前端不展示，instock 不可销售, only_show 前台仅展示\', audit_status VARCHAR(255) DEFAULT \'approved\' COMMENT \'审核状态 submiting待提交 approved成功 processing审核中 rejected审核拒绝\', audit_reason LONGTEXT DEFAULT NULL COMMENT \'审核拒绝原因\', market_price INT NOT NULL COMMENT \'原价,单位为‘分’\', goods_function VARCHAR(255) DEFAULT NULL COMMENT \'商品功能\', goods_series VARCHAR(255) DEFAULT NULL COMMENT \'商品系列\', goods_color VARCHAR(255) DEFAULT NULL COMMENT \'商品颜色\', goods_brand VARCHAR(255) DEFAULT NULL COMMENT \'商品品牌\', is_default TINYINT(1) DEFAULT \'1\' COMMENT \'商品是否为默认商品\', default_item_id BIGINT DEFAULT 0 COMMENT \'默认商品ID\', goods_id BIGINT DEFAULT 0 COMMENT \'产品ID\', nospec VARCHAR(255) DEFAULT \'true\' COMMENT \'商品是否为单规格\', weight DOUBLE PRECISION DEFAULT \'0\' COMMENT \'商品重量\', sort INT DEFAULT 0 NOT NULL COMMENT \'商品排序\', is_epidemic INT DEFAULT 0 COMMENT \'是否为疫情需要登记的商品 1:是 0:否\', templates_id INT DEFAULT NULL COMMENT \'运费模板id\', pics JSON NOT NULL COMMENT \'图片(DC2Type:json_array)\', pics_create_qrcode JSON DEFAULT NULL COMMENT \'图片是否生成小程序码(DC2Type:json_array)\', video_type VARCHAR(255) DEFAULT \'local\' NOT NULL COMMENT \'视频类型 local:本地视频 tencent:腾讯视频\', videos LONGTEXT DEFAULT NULL COMMENT \'视频\', video_pic_url LONGTEXT DEFAULT NULL COMMENT \'视频封面图\', intro LONGTEXT DEFAULT NULL COMMENT \'图文详情\', purchase_agreement LONGTEXT DEFAULT NULL COMMENT \'购买协议\', is_show_specimg TINYINT(1) DEFAULT \'0\' NOT NULL COMMENT \'详情页是否显示规格图片\', enable_agreement TINYINT(1) DEFAULT \'0\' NOT NULL COMMENT \'开启购买协议\', date_type VARCHAR(255) DEFAULT NULL COMMENT \'有效期的类型, DATE_TYPE_FIX_TIME_RANGE:指定日期范围内, DATE_TYPE_FIX_TERM:固定天数后\', begin_date INT DEFAULT NULL COMMENT \'有效期开始时间\', end_date INT DEFAULT NULL COMMENT \'有效期结束时间\', fixed_term INT DEFAULT NULL COMMENT \'有效期的有效天数\', brand_logo VARCHAR(1024) DEFAULT NULL COMMENT \'品牌图片\', is_point TINYINT(1) DEFAULT \'0\' COMMENT \'是否积分兑换 true可以 false不可以\', point INT DEFAULT 0 COMMENT \'积分个数\', distributor_id INT DEFAULT 0 NOT NULL COMMENT \'店铺id,为0时表示该商品为商城商品，否则为店铺自有商品\', volume DOUBLE PRECISION DEFAULT NULL COMMENT \'商品体积\', item_source VARCHAR(255) DEFAULT \'mall\' NOT NULL COMMENT \'商品来源:mall:主商城;distributor:店铺自有;openapi:开放接口;\', brand_id INT DEFAULT 0 COMMENT \'品牌id\', tax_rate INT NOT NULL COMMENT \'税率, 百分之～/100\', crossborder_tax_rate VARCHAR(10) NOT NULL COMMENT \'跨境税率，百分比，小数点2位\', profit_type INT DEFAULT 0 COMMENT \'分润类型, 默认为0配置分润,1主类目分润,2商品指定分润(比例),3商品指定分润(金额)\', origincountry_id BIGINT DEFAULT 0 NOT NULL COMMENT \'产地国id\', taxstrategy_id BIGINT DEFAULT 0 NOT NULL COMMENT \'税费策略id\', taxation_num INT DEFAULT 0 NOT NULL COMMENT \'计税单位份数\', profit_fee INT DEFAULT 0 COMMENT \'分润金额,单位为分 冗余字段\', type INT DEFAULT 0 NOT NULL COMMENT \'商品类型，0普通，1跨境商品，可扩展\', is_profit TINYINT(1) DEFAULT \'0\' COMMENT \'是否支持分润\', created INT NOT NULL, updated INT DEFAULT NULL, is_gift TINYINT(1) DEFAULT \'0\' COMMENT \'是否为赠品\', is_package TINYINT(1) DEFAULT \'0\' COMMENT \'是否为打包产品\', tdk_content LONGTEXT DEFAULT NULL COMMENT \'tdk详情\', supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\', is_market INT DEFAULT 1 NOT NULL COMMENT \'供应商控制商品是否可售，0不可售，1可售\', goods_bn VARCHAR(255) DEFAULT NULL COMMENT \'SPU编码\', supplier_goods_bn VARCHAR(255) DEFAULT NULL COMMENT \'供应商货号\', audit_date INT DEFAULT NULL COMMENT \'商品审核时间\', INDEX ix_company_id (company_id), INDEX ix_default_item_id (default_item_id), INDEX ix_item_category (item_category), INDEX ix_item_bn (item_bn), INDEX ix_goods_id (goods_id), INDEX ix_is_default (is_default), INDEX ix_default_item_list (company_id, default_item_id, approve_status, item_type, item_category), PRIMARY KEY(item_id)) DEFAULT CHARACTER SET utf8mb4 COLLATE `utf8mb4_unicode_ci` ENGINE = InnoDB COMMENT = \'商品表\' ');
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$this->addSql('CREATE TABLE supplier_items_commission (id BIGINT AUTO_INCREMENT NOT NULL COMMENT \'id\', company_id BIGINT NOT NULL COMMENT \'商户id\', item_id BIGINT NOT NULL COMMENT \'商品\', goods_id BIGINT DEFAULT 0 COMMENT \'产品ID\', supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\', commission_ratio INT DEFAULT 0 NOT NULL COMMENT \'佣金比例\', add_time DATETIME DEFAULT NULL COMMENT \'创建时间\', modify_time DATETIME DEFAULT NULL COMMENT \'更新时间\', INDEX idx_goods_id (goods_id), PRIMARY KEY(id)) DEFAULT CHARACTER SET utf8mb4 COLLATE `utf8mb4_unicode_ci` ENGINE = InnoDB COMMENT = \'商品佣金费率\' ');
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$this->addSql('CREATE TABLE supplier_order (id BIGINT AUTO_INCREMENT NOT NULL COMMENT \'id\', company_id BIGINT NOT NULL COMMENT \'公司id\', order_id BIGINT NOT NULL COMMENT \'订单号\', title VARCHAR(255) DEFAULT NULL COMMENT \'订单标题\', shop_id BIGINT DEFAULT 0 COMMENT \'门店id\', cost_fee INT UNSIGNED NOT NULL COMMENT \'商品成本价，以分为单位\', commission_fee INT DEFAULT 0 NOT NULL COMMENT \'佣金(分)\', user_id BIGINT DEFAULT NULL COMMENT \'用户id\', act_id BIGINT DEFAULT NULL COMMENT \'营销活动ID，团购ID，社区拼团ID，秒杀活动ID等\', mobile VARCHAR(255) DEFAULT NULL COMMENT \'手机号\', order_class VARCHAR(255) DEFAULT \'normal\' NOT NULL COMMENT \'订单种类。可选值有 normal:普通订单;groups:拼团订单;;community 社区活动订单;bargain:助力订单;seckill:秒杀订单;shopguide:导购订单;pointsmall:积分商城;excard:兑换券\', freight_fee INT DEFAULT 0 COMMENT \'运费价格，以分为单位\', freight_type VARCHAR(255) DEFAULT \'cash\' NOT NULL COMMENT \'运费类型-用于积分商城 cash:现金 point:积分\', item_fee VARCHAR(255) NOT NULL COMMENT \'商品金额，以分为单位\', total_fee VARCHAR(255) NOT NULL COMMENT \'订单金额，以分为单位\', market_fee VARCHAR(255) DEFAULT NULL COMMENT \'销售价总金额，以分为单位\', step_paid_fee INT UNSIGNED DEFAULT 0 COMMENT \'分阶段付款已支付金额，以分为单位\', total_rebate INT UNSIGNED DEFAULT 0 NOT NULL COMMENT \'订单总分销金额，以分为单位\', distributor_id BIGINT UNSIGNED DEFAULT 0 NOT NULL COMMENT \'分销商id\', receipt_type VARCHAR(255) DEFAULT \'logistics\' NOT NULL COMMENT \'收货方式。可选值有 【logistics 物流】【ziti 店铺自提】【dada 达达同城配】【merchant 商家自配】\', ziti_code BIGINT DEFAULT 0 NOT NULL COMMENT \'店铺自提码\', ziti_status VARCHAR(255) DEFAULT \'NOTZITI\' COMMENT \'店铺自提状态。可选值有 PENDING:等待自提;DONE:自提完成;NOTZITI:自提完成; APPROVE:审核通过,药品自提需要审核\', order_status VARCHAR(255) NOT NULL COMMENT \'订单状态。可选值有 DONE—订单完成;NOTPAY—未支付;PART_PAYMENT-部分付款;WAIT_GROUPS_SUCCESS-等待拼团成功;PAYED-已支付;CANCEL—已取消;WAIT_BUYER_CONFIRM-待用户收货\', pay_status VARCHAR(255) DEFAULT \'NOTPAY\' NOT NULL COMMENT \'支付状态。可选值有 NOTPAY—未支付;PAYED-已支付;ADVANCE_PAY-预付款完成;TAIL_PAY-支付尾款中\', order_source VARCHAR(255) DEFAULT \'member\' COMMENT \'订单来源。可选值有 member-用户自主下单;shop-商家代客下单\', order_type VARCHAR(255) DEFAULT \'normal\' NOT NULL COMMENT \'订单类型。可选值有 normal:普通实体订单\', is_distribution TINYINT(1) DEFAULT \'0\' NOT NULL COMMENT \'是否分销订单\', source_id BIGINT DEFAULT NULL COMMENT \'订单来源id\', delivery_corp VARCHAR(255) DEFAULT NULL COMMENT \'快递公司\', delivery_corp_source VARCHAR(255) DEFAULT NULL COMMENT \'快递代码来源\', delivery_code VARCHAR(255) DEFAULT NULL COMMENT \'快递单号\', delivery_img VARCHAR(255) DEFAULT NULL COMMENT \'快递发货凭证\', delivery_time INT DEFAULT NULL COMMENT \'发货时间\', end_time BIGINT DEFAULT NULL COMMENT \'订单完成时间\', delivery_status VARCHAR(255) DEFAULT \'PENDING\' NOT NULL COMMENT \'发货状态。可选值有 DONE—已发货;PENDING—待发货;PARTAIL-部分发货\', cancel_status VARCHAR(255) DEFAULT \'NO_APPLY_CANCEL\' NOT NULL COMMENT \'取消订单状态。可选值有 NO_APPLY_CANCEL 未申请;WAIT_PROCESS 等待审核;REFUND_PROCESS 退款处理;SUCCESS 取消成功;FAILS 取消失败\', receiver_name VARCHAR(500) DEFAULT NULL COMMENT \'收货人姓名\', receiver_mobile VARCHAR(255) DEFAULT NULL COMMENT \'收货人手机号\', receiver_zip VARCHAR(255) DEFAULT NULL COMMENT \'收货人邮编\', receiver_state VARCHAR(255) DEFAULT NULL COMMENT \'收货人所在省份\', receiver_city VARCHAR(255) DEFAULT NULL COMMENT \'收货人所在城市\', receiver_district VARCHAR(255) DEFAULT NULL COMMENT \'收货人所在地区\', receiver_address LONGTEXT DEFAULT NULL COMMENT \'收货人详细地址\', member_discount INT UNSIGNED NOT NULL COMMENT \'会员折扣金额，以分为单位\', coupon_discount INT UNSIGNED NOT NULL COMMENT \'优惠券抵扣金额，以分为单位\', discount_fee INT DEFAULT 0 NOT NULL COMMENT \'订单优惠金额，以分为单位\', discount_info LONGTEXT DEFAULT NULL COMMENT \'订单优惠详情\', coupon_discount_desc LONGTEXT DEFAULT NULL COMMENT \'优惠券使用详情\', member_discount_desc LONGTEXT DEFAULT NULL COMMENT \'会员折扣使用详情\', fee_type VARCHAR(5) DEFAULT \'CNY\' NOT NULL COMMENT \'货币类型\', fee_rate DOUBLE PRECISION DEFAULT \'1\' NOT NULL COMMENT \'货币汇率\', fee_symbol VARCHAR(255) DEFAULT \'￥\' NOT NULL COMMENT \'货币符号\', item_point INT UNSIGNED DEFAULT 0 COMMENT \'商品消费总积分\', point INT UNSIGNED DEFAULT 0 COMMENT \'消费积分\', pay_type VARCHAR(255) DEFAULT \'\' COMMENT \'支付方式\', pay_channel VARCHAR(255) DEFAULT \'\' COMMENT \'adapay支付渠道\', remark VARCHAR(255) DEFAULT NULL COMMENT \'订单备注\', invoice JSON DEFAULT NULL COMMENT \'发票信息(DC2Type:json_array)\', invoice_number VARCHAR(255) DEFAULT \'\' COMMENT \'发票号\', is_invoiced TINYINT(1) DEFAULT \'0\' COMMENT \'是否已开发票\', send_point INT DEFAULT 0 NOT NULL COMMENT \'是否分发积分0否 1是\', type INT DEFAULT 0 NOT NULL COMMENT \'订单类型，0普通订单,1跨境订单,....其他\', point_fee INT DEFAULT 0 COMMENT \'积分抵扣金额，以分为单位\', point_use INT DEFAULT 0 COMMENT \'积分抵扣使用的积分数\', pack VARCHAR(255) DEFAULT NULL COMMENT \'包装\', operator_id INT DEFAULT 0 COMMENT \'操作者id\', source_from VARCHAR(10) DEFAULT NULL COMMENT \'订单来源 pc,h5,wxapp,aliapp,unknow,dianwu\', supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\', create_time INT NOT NULL COMMENT \'订单创建时间\', update_time INT DEFAULT NULL COMMENT \'订单更新时间\', INDEX idx_order_id (order_id), INDEX idx_order_status (order_status), INDEX idx_receiver_mobile (receiver_mobile), INDEX idx_supplier_id (supplier_id), INDEX idx_create_time (create_time), PRIMARY KEY(id)) DEFAULT CHARACTER SET utf8mb4 COLLATE `utf8mb4_unicode_ci` ENGINE = InnoDB COMMENT = \'供应商订单\' ');
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$this->addSql('ALTER TABLE aftersales ADD item_bn VARCHAR(255) DEFAULT NULL COMMENT \'商品编码\', ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE aftersales_refund ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE company_rel_logistics ADD supplier_id BIGINT UNSIGNED DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE distributor_aftersales_address ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE espier_export_log ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE espier_uploadefile ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE espier_uploadimages ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE espier_uploadimages_cat ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE items ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\', ADD is_market INT DEFAULT 1 NOT NULL COMMENT \'供应商控制商品是否可售，0不可售，1可售\', ADD goods_bn VARCHAR(255) DEFAULT NULL COMMENT \'产品编号\', ADD supplier_goods_bn VARCHAR(255) DEFAULT NULL COMMENT \'供应商货号\', ADD audit_date INT DEFAULT NULL COMMENT \'商品审核时间\', CHANGE audit_status audit_status VARCHAR(255) DEFAULT \'approved\' COMMENT \'审核状态 submitting待提交 approved成功 processing审核中 rejected审核拒绝\'');
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$this->addSql('ALTER TABLE items_category ADD commission_ratio INT DEFAULT 0 NOT NULL COMMENT \'佣金比例\'');
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$this->addSql('ALTER TABLE operators CHANGE operator_type operator_type VARCHAR(255) DEFAULT \'admin\' NOT NULL COMMENT \'操作员类型类型。admin:超级管理员;staff:员工;distributor:店铺管理员;dealer:经销商;merchant:商户;supplier:供应商\'');
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$this->addSql('ALTER TABLE orders_cancel_orders ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE orders_delivery ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('CREATE INDEX idx_supplier_id ON orders_delivery (supplier_id)');
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$this->addSql('ALTER TABLE orders_normal_orders ADD commission_fee INT DEFAULT 0 NOT NULL COMMENT \'佣金(分)\', ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\', ADD original_order_id BIGINT DEFAULT NULL COMMENT \'拆单前原始订单号\'');
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$this->addSql('CREATE INDEX idx_supplier_id ON orders_normal_orders (supplier_id)');
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$this->addSql('ALTER TABLE orders_normal_orders_items ADD goods_bn VARCHAR(255) DEFAULT NULL COMMENT \'商品spu编码\', ADD commission_fee INT DEFAULT 0 NOT NULL COMMENT \'佣金(分)\', ADD cost_price INT UNSIGNED DEFAULT 0 NOT NULL COMMENT \'原价价，以分为单位\', ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE orders_operate_logs ADD supplier_id BIGINT DEFAULT 0 NOT NULL COMMENT \'供应商ID\'');
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$this->addSql('ALTER TABLE orders_process_log ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE shipping_templates ADD supplier_id BIGINT UNSIGNED DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('ALTER TABLE trade ADD supplier_id INT DEFAULT 0 NOT NULL COMMENT \'供应商id\'');
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$this->addSql('CREATE INDEX idx_supplier_id ON trade (supplier_id)');
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}
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/**
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* @param Schema $schema
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*/
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public function down(Schema $schema): void
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{
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}
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}
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