feat: 发票时间调整

sql/upgrade/1.0.17/upgrade.sql

@@ -5,4 +5,7 @@ ALTER TABLE `wfc_user_db`.`u_bill`
 ADD COLUMN `invoice_number` varchar(64) NULL COMMENT '发票编号' AFTER `status`,
 ADD COLUMN `invoice_file` varchar(255) NULL COMMENT '发票文件' AFTER `invoice_number`
 
+ALTER TABLE `wfc_user_db`.`u_bill`
+ADD COLUMN `invoice_time` datetime NULL COMMENT '发票时间' AFTER `invoice_file`
+
 SET FOREIGN_KEY_CHECKS = 1;