array( 'otbid' => array( 'type' => 'int(11)', 'pkey' => true, 'extra' => 'auto_increment', 'required' => true, 'label' => '主键ID', ), 'order_id' => array( 'type' => 'int(11)', 'default' => '0', 'required' => true, 'label' => '订单ID', ), 'apply_id' => array( 'type' => 'varchar(32)', 'label' => '发票申请ID', ), 'platform_tid' => array( 'type' => 'varchar(32)', 'required' => true, 'label' => '订单号', ), 'sum_price' => array( 'type' => 'money', 'default' => '0', 'required' => true, 'label' => '不含税总金额', ), 'sum_tax' => array( 'type' => 'money', 'default' => '0', 'required' => true, 'label' => '总税额', ), 'invoice_amount' => array( 'type' => 'money', 'default' => '0', 'required' => true, 'label' => '开票金额', ), 'payer_name' => array( 'type' => 'varchar(150)', 'label' => '发票抬头', 'required' => true, ), 'business_type' => array( 'type' => 'tinyint(1)', 'default' => '0', 'label' => '抬头类型', ), 'payer_register_no' => array( 'type' => 'varchar(32)', 'label' => '买家税号', ), 'invoice_kind' => array( 'type' => array( 0=>'电子发票', 1=>'纸质发票', 2=>'专票', ), 'label' => '发票种类', 'default' => '0', ), 'invoice_type' => array( 'type' => array( 'blue'=>'蓝票', 'red'=>'红票', ), 'label' => '发票(开票)类型', 'default' => 'blue', ), 'trigger_status' => array( 'type' => array( 'buyer_payed'=>'卖家已付款', 'sent_goods'=>'卖家已发货', 'buyer_confirm'=>'买家确认收货', 'refund_seller_confirm'=>'卖家同意退款', 'invoice_supply'=>'买家申请补开发票', 'invoice_change'=>'买家申请改抬头', ), 'label' => '开票申请的触发类型', 'default' => 'buyer_payed', ), 'memo' => array ( 'type' => 'longtext', 'label' => '备注', ), ), 'index' => array( 'ind_order_id'=>array( 'columns'=>array( 0=>'order_id', ), ), 'ind_platform_tid'=>array( 'columns'=>array( 0=>'platform_tid', ), ), ), 'comment' => '淘系原始开票信息', 'engine' => 'innodb', 'version' => '$Rev: $', );