migrations/Version20230720201414.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 Version20230720201414 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 `pck_packagetypes` 
  24.                                 DROP COLUMN `credit_amount`,
  25.                                 CHANGE COLUMN `vendors_allowed` `vendors_allowed` VARCHAR(45) NULL DEFAULT NULL AFTER `no_additional_fees`,
  26.                                 CHANGE COLUMN `exams_allowed` `exams_allowed` VARCHAR(500) NULL DEFAULT NULL AFTER `vendors_allowed`,
  27.                                 CHANGE COLUMN `vendor_package_vendor_id` `vendor_package_vendor_id` INT NULL DEFAULT NULL AFTER `exams_allowed`,
  28.                                 CHANGE COLUMN `bill_to` `vendor_package_payment_from` VARCHAR(45) NULL DEFAULT NULL ,
  29.                                 CHANGE COLUMN `amount_to_vendor` `vendor_package_payment_amount` INT NULL DEFAULT NULL ;");
  30.     }
  32.     public function down(Schema $schema): void
  33.     {
  34.         // this down() migration is auto-generated, please modify it to your needs
  35.         $this->addSql("ALTER TABLE `pck_packagetypes` 
  36.                             ADD COLUMN `credit_amount` INT NULL AFTER `amount_to_vendor`,
  37.                             CHANGE COLUMN `vendor_package_payment_from` `bill_to` VARCHAR(45) NULL DEFAULT NULL AFTER `no_additional_fees`,
  38.                             CHANGE COLUMN `vendor_package_vendor_id` `vendor_package_vendor_id` INT NULL DEFAULT NULL AFTER `bill_to`,
  39.                             CHANGE COLUMN `vendor_package_payment_amount` `amount_to_vendor` INT NULL DEFAULT NULL AFTER `vendor_package_vendor_id`;
  40. ");
  41.     }
  42. }