| 123456 |
- ALTER TABLE banking_payment_tracking
- ADD COLUMN customerAccountNo VARCHAR(255) DEFAULT NULL COMMENT '收款账号' AFTER payment_account_no,
- ADD COLUMN customerName VARCHAR(255) DEFAULT NULL COMMENT '收款方名称' AFTER customerAccountNo,
- ADD COLUMN customerBank VARCHAR(255) DEFAULT NULL COMMENT '收款方银行名称' AFTER customerName,
- ADD COLUMN remark VARCHAR(500) DEFAULT NULL COMMENT '付款说明' AFTER customerBank;
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