migrations/Version20260114193231.php line 1

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  1. <?php
  3. declare(strict_types=1);
  5. namespace DoctrineMigrations;
  7. use Doctrine\DBAL\Schema\Schema;
  8. use Doctrine\Migrations\AbstractMigration;
  10. /**
  11.  * Auto-generated Migration: Please modify to your needs!
  12.  */
  13. final class Version20260114193231 extends AbstractMigration
  14. {
  15.     public function getDescription(): string
  16.     {
  17.         return '';
  18.     }
  20.     public function up(Schema $schema): void
  21.     {
  22.         // this up() migration is auto-generated, please modify it to your needs
  23.         $this->addSql('ALTER TABLE contract ADD freight_invoice_status VARCHAR(191) DEFAULT NULL, ADD freight_invoice_number VARCHAR(191) DEFAULT NULL, ADD freight_invoice_owner_number VARCHAR(191) DEFAULT NULL, ADD freight_invoice_additional_cost VARCHAR(191) DEFAULT NULL, ADD freight_invoice_additional_cost_currency VARCHAR(191) DEFAULT NULL, ADD freight_invoice_total_freight_or_hire VARCHAR(191) DEFAULT NULL, ADD freight_invoice_total_freight_or_hire_currency VARCHAR(191) DEFAULT NULL, ADD freight_invoice_cabotage_ptax VARCHAR(191) DEFAULT NULL, ADD freight_invoice_cabotage_total_commission VARCHAR(191) DEFAULT NULL, ADD freight_invoice_cabotage_total_commission_currency VARCHAR(191) DEFAULT NULL, ADD freight_invoice_amount_received VARCHAR(191) DEFAULT NULL, ADD freight_invoice_amount_received_currency VARCHAR(191) DEFAULT NULL, ADD freight_invoice_payment_date DATE DEFAULT NULL, ADD freight_invoice_date DATE DEFAULT NULL, ADD freight_invoice_bank_invoiced VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_status VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_number VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_owner_number VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_tax_action TINYINT(1) DEFAULT NULL, ADD demurrage_invoice_cabotage_ptax VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_cabotage_total_demurrage VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_cabotage_total_demurrage_currency VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_cabotage_total_commission VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_cabotage_total_commission_currency VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_amount_received VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_amount_received_currency VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_payment_date DATE DEFAULT NULL, ADD demurrage_invoice_date DATE DEFAULT NULL, ADD demurrage_invoice_payment_invoice_diff INT DEFAULT NULL, ADD demurrage_invoice_bank_invoiced VARCHAR(191) DEFAULT NULL, ADD demurrage_invoice_comments LONGTEXT DEFAULT NULL, DROP finance_additional_cost, DROP finance_additional_cost_currency, DROP finance_cabotage_ptax, DROP finance_amount_received, DROP finance_amount_received_currency, DROP finance_payment_date, DROP finance_bank_invoiced, DROP finance_status, DROP finance_invoice_number, DROP finance_cabotage_total_demurrage, DROP finance_cabotage_total_demurrage_currency, DROP finance_cabotage_total_commission, DROP finance_cabotage_total_commission_currency, DROP finance_total_freight_or_hire, DROP finance_total_freight_or_hire_currency, DROP finance_invoice_date, DROP finance_tax_action, DROP finance_comments, DROP finance_payment_invoice_diff, CHANGE finance_tax_action freight_invoice_tax_action TINYINT(1) DEFAULT NULL, CHANGE finance_payment_invoice_diff freight_invoice_payment_invoice_diff INT DEFAULT NULL, CHANGE finance_comments freight_invoice_comments LONGTEXT DEFAULT NULL');
  24.     }
  26.     public function down(Schema $schema): void
  27.     {
  28.         // this down() migration is auto-generated, please modify it to your needs
  29.         $this->addSql('ALTER TABLE contract ADD finance_tax_action TINYINT(1) DEFAULT NULL, ADD finance_additional_cost VARCHAR(191) DEFAULT NULL, ADD finance_additional_cost_currency VARCHAR(191) DEFAULT NULL, ADD finance_cabotage_ptax VARCHAR(191) DEFAULT NULL, ADD finance_amount_received VARCHAR(191) DEFAULT NULL, ADD finance_amount_received_currency VARCHAR(191) DEFAULT NULL, ADD finance_payment_date DATE DEFAULT NULL, ADD finance_bank_invoiced VARCHAR(191) DEFAULT NULL, ADD finance_comments LONGTEXT DEFAULT NULL, ADD finance_status VARCHAR(191) DEFAULT NULL, ADD finance_invoice_number VARCHAR(191) DEFAULT NULL, ADD finance_cabotage_total_demurrage VARCHAR(191) DEFAULT NULL, ADD finance_cabotage_total_demurrage_currency VARCHAR(191) DEFAULT NULL, ADD finance_cabotage_total_commission VARCHAR(191) DEFAULT NULL, ADD finance_cabotage_total_commission_currency VARCHAR(191) DEFAULT NULL, ADD finance_payment_invoice_diff INT DEFAULT NULL, ADD finance_total_freight_or_hire VARCHAR(191) DEFAULT NULL, ADD finance_total_freight_or_hire_currency VARCHAR(191) DEFAULT NULL, ADD finance_invoice_date DATE DEFAULT NULL, DROP freight_invoice_status, DROP freight_invoice_number, DROP freight_invoice_owner_number, DROP freight_invoice_tax_action, DROP freight_invoice_additional_cost, DROP freight_invoice_additional_cost_currency, DROP freight_invoice_total_freight_or_hire, DROP freight_invoice_total_freight_or_hire_currency, DROP freight_invoice_cabotage_ptax, DROP freight_invoice_cabotage_total_commission, DROP freight_invoice_cabotage_total_commission_currency, DROP freight_invoice_amount_received, DROP freight_invoice_amount_received_currency, DROP freight_invoice_payment_date, DROP freight_invoice_date, DROP freight_invoice_payment_invoice_diff, DROP freight_invoice_bank_invoiced, DROP freight_invoice_comments, DROP demurrage_invoice_status, DROP demurrage_invoice_number, DROP demurrage_invoice_owner_number, DROP demurrage_invoice_tax_action, DROP demurrage_invoice_cabotage_ptax, DROP demurrage_invoice_cabotage_total_demurrage, DROP demurrage_invoice_cabotage_total_demurrage_currency, DROP demurrage_invoice_cabotage_total_commission, DROP demurrage_invoice_cabotage_total_commission_currency, DROP demurrage_invoice_amount_received, DROP demurrage_invoice_amount_received_currency, DROP demurrage_invoice_payment_date, DROP demurrage_invoice_date, DROP demurrage_invoice_payment_invoice_diff, DROP demurrage_invoice_bank_invoiced, DROP demurrage_invoice_comments');
  30.     }
  31. }