ALTER TABLE `lb_order` ADD COLUMN `save_flag` tinyint(1) DEFAULT 0 COMMENT '手动发单保存标识(普通预约单手动发单此字段有效 0-非预约发单保存 1-预约发单保存)' AFTER `cancel_type`;
ALTER TABLE `lb_order` ADD COLUMN `invoice_title` varchar(255) DEFAULT NULL COMMENT '发票抬头' AFTER `cancel_type`;
ALTER TABLE `lb_order` ADD COLUMN `taxpayer_id` varchar(255) DEFAULT NULL COMMENT '发票税号' AFTER `cancel_type`;