'核销关联表', 'columns' => array ( 'id' => array ( 'type' => 'int unsigned', 'required' => true, 'pkey' => true, 'extra' => 'auto_increment', 'editable' => false, ), 'bill_bn' => array ( 'type' => 'varchar(32)', 'label' => '流水单据号', ), 'ar_bn' => array ( 'type' => 'varchar(32)', 'label' => '单据号', ), 'order_bn' => array ( 'type' => 'varchar(100)', 'label' => '订单号', ), 'serial_number' => array ( 'type' => 'varchar(64)', 'label'=>'业务流水号', ), 'order_relation_bn' => array ( 'type' => 'varchar(100)', 'label' => '售后订单关联号', ), 'money' => array ( 'type' => 'money', 'label' => '核销金额', ), 'verification_time' => array ( 'type' => 'time', 'label' => '核销日期', ), 'auto_flag' => array ( 'type' => 'tinyint', 'comment' => '自动核销标识 人工核销(0) 自动核销(1)', 'editable' => false, 'default'=>0, ), 'memo' => array ( 'type' => 'varchar(200)', 'label' => '备注', 'editable' => false, ), 'verification_status' => array ( 'type' => 'tinyint', 'default' => 0, 'label' => '核销状态', 'comment' => '核销状态 等待核销(0)、正常核销(1)、差异核销(2)、强制核销(3) ', ), ), 'index'=>array( 'ind_bill_bn' => array ( 'columns' => array ( 0 => 'bill_bn', ), ), 'ind_order_bn' => array ( 'columns' => array ( 0 => 'order_bn', ), ) ), 'engine' => 'innodb', 'version' => '$Rev: $', );