array( 'id' => array( 'type' => 'int(10)', 'pkey' => true, 'extra' => 'auto_increment', 'required' => true, 'label' => '编号', 'filterdefault' => true, 'in_list' => true, 'default_in_list' => false, 'width' => 60, 'hidden' => true, 'order' => 10, ), 'order_id' => array( 'type' => 'int(11)', 'default' => 0, 'label' => '订单id', 'in_list' => false, 'default_in_list' => false, ), 'order_bn' => array( 'type' => 'text', 'label' => '订单号', 'searchtype' => 'nequal', 'filterdefault' => true, 'filtertype' => 'textarea', 'in_list' => true, 'default_in_list' => true, 'width' => 240, 'order' => 20, ), 'type_id' => array( 'type' => array( 0 => '普通发票', 1 => '专用发票', ), 'default' => '0', 'label' => '发票类型', 'in_list' => true, 'default_in_list' => false, 'width' => 100, ), 'mode' => array( 'type' => array( 0 => '纸质发票', 1 => '电子发票', ), 'default' => '0', 'required' => true, 'label' => '开票方式', 'in_list' => true, 'default_in_list' => true, 'filtertype' => 'normal', 'filterdefault' => true, 'order' => 3, 'width' => 70, ), 'amount' => array( 'type' => 'money', 'default' => '0', 'required' => true, 'label' => '开票金额', 'filtertype' => 'number', 'filterdefault' => true, 'in_list' => true, 'default_in_list' => true, 'order' => 40, 'width' => 80, ), 'cost_tax' => array( 'type' => 'money', 'default' => '0', 'required' => true, 'label' => '税金', 'in_list' => true, 'default_in_list' => true, 'order' => 50, 'width' => 60, ), 'tax_rate' => array( 'type' => 'tinyint(2)', 'default' => '0', 'label' => '税率', 'order' => 52, 'in_list' => false, 'default_in_list' => false, ), 'hsbz' => array( 'type' => 'char(10)', 'default' => '1', 'label' => '含税标志', #0:不含税 1:含税 ), 'yhzcbs' => array( 'type' => 'char(10)', 'default' => '0', 'label' => '是否使用优惠政策', #0:未使用，1:使用 ), 'zzstsgl' => array( 'type' => 'varchar(255)', 'label' => '增值税特殊管理', #如果yhzcbs为1时，此项必填，具体信息取百望《商品和服务税收分类与编码》.xls中的增值税特殊管理列 ), 'lslbs' => array( 'type' => 'char(10)', 'label' => '零税率标识', #1 出口免税和其他免税优惠政策;2 不征增值税;3 普通零税率 ), 'title' => array( 'type' => 'varchar(150)', 'label' => '发票抬头', 'in_list' => true, 'default_in_list' => true, 'searchtype' => 'head', 'filtertype' => 'normal', 'filterdefault' => false, 'order' => 25, 'width' => 200, ), 'is_status' => array( 'type' => array( 0 => '未开票', 1 => '已开票', 2 => '已作废', ), 'default' => '0', 'required' => true, 'label' => '开票状态', 'in_list' => true, 'default_in_list' => true, 'filtertype' => 'normal', 'filterdefault' => true, 'order' => 5, 'width' => 70, ), 'sync' => array( 'type' => array( 0 => '未同步', 1 => '开蓝中', 2 => '开蓝失败', 3 => '开蓝成功', 4 => '冲红中', 5 => '冲红失败', 6 => '冲红成功', 7 => '冲红确认中', 8 => '冲红确认失败', 9 => '冲红确认成功', 10 => '金税三期冲红', ), 'label' => '状态同步', 'default' => '0', 'in_list' => true, 'default_in_list' => true, 'filtertype' => 'normal', 'filterdefault' => true, 'width'=>80, ), 'is_print' => array( 'type' => array( 0 => '否', 1 => '是', ), 'default' => '0', 'label' => '打印', ), 'invoice_code' => array( 'type' => 'varchar(32)', 'label' => '发票代码', 'in_list' => true, 'default_in_list' => false, 'filtertype' => 'normal', 'filterdefault' => true, 'width' => 70, ), 'invoice_no' => array( 'type' => 'varchar(32)', 'label' => '发票号码', 'in_list' => true, 'default_in_list' => false, 'filtertype' => 'normal', 'filterdefault' => true, 'width' => 80, ), 'content' => array( 'type' => 'text', 'label' => '发票内容', #旧发票的内容，保留这个字段 'order' => 23, ), 'batch_number' => array( 'type' => 'varchar(100)', 'label' => '批次号', 'in_list' => false, 'default_in_list' => false, 'searchtype' => 'nequal', 'filterdefault' => true, 'order' => 28, ), 'delivery_id' => array( 'type' => 'int(10)', 'default' => '0', 'required' => true, 'label' => '发货单号', 'in_list' => false, 'default_in_list' => false, ), 'remarks' => array( 'type' => 'text', 'label' => '发票备注', 'in_list' => true, 'default_in_list' => false, ), 'operator' => array( 'type' => 'int(10)', 'default' => '0', 'required' => true, 'in_list' => true, 'default_in_list' => false, 'label' => '操作人', ), 'print_num' => array( 'type' => 'smallint(6)', 'default' => '0', 'required' => true, 'label' => '打印次数', ), 'create_time' => array( 'type' => 'time', 'default' => '0', 'label' => '创建时间', 'filtertype' => 'time', 'filterdefault' => true, 'in_list' => true, 'default_in_list' => true, 'width' => 130, ), 'dateline' => array( 'type' => 'time', 'default' => '0', 'label' => '开票时间', 'filtertype' => 'time', 'filterdefault' => true, 'in_list' => true, 'default_in_list' => false, 'width' => 130, ), 'update_time' => array( 'type' => 'int(10)', 'default' => '0', 'required' => true, 'label' => '更新时间', ), //此字段将废弃 'tax_company' => array( 'type' => 'varchar(255)', 'label' => '客户名称', 'in_list' => true, 'default_in_list' => false, ), 'ship_area' => array( 'type' => 'varchar(100)', 'label' => '收票地区', ), 'ship_addr' => array( 'type' => 'text', 'label' => '收票地址', 'in_list' => true, 'default_in_list' => false, ), 'ship_tel' => array( 'type' => 'varchar(200)', 'label' => '收票电话', 'in_list' => true, 'default_in_list' => false, ), 'ship_email' => array( 'type' => 'varchar(150)', 'label' => '收票人Email', 'comment' => '收票人Email', 'editable' => false, 'in_list' => true, ), 'ship_name' => array( 'type' => 'varchar(200)', 'label' => '收票联系人', 'editable' => false, 'in_list' => true, 'default_in_list' => false, ), 'ship_tax' => array( 'type' => 'varchar(255)', 'label' => '客户税号', 'in_list' => true, 'default_in_list' => false, ), 'ship_bank' => array( 'type' => 'varchar(255)', 'label' => '客户开户银行', 'in_list' => true, 'default_in_list' => false, ), 'ship_bank_no' => array( 'type' => 'varchar(255)', 'label' => '客户银行账号', 'in_list' => true, 'default_in_list' => false, ), 'ship_company_addr' => array( 'type' => 'varchar(255)', 'label' => '注册地址', 'in_list' => true, ), 'ship_company_tel' => array( 'type' => 'varchar(255)', 'label' => '注册电话', 'in_list' => true, ), 'shop_id' => array( 'type' => 'table:shop@ome', 'default' => 0, 'required' => true, 'editable' => false, 'label' => '来源店铺', 'in_list' => true, 'default_in_list' => true, 'filtertype' => 'normal', 'filterdefault' => true, 'order' => 11, ), 'shop_type' => array( 'type' => 'varchar(50)', 'label' => '店铺类型', 'width' => 75, 'editable' => false, ), 'payee_name' => array( 'type' => 'varchar(255)', 'label' => '开票方名称', 'in_list' => true, 'default_in_list' => false, 'width' => 90, ), 'tax_no' => array( 'type' => 'varchar(255)', 'label' => '开票方税号', 'in_list' => true, 'default_in_list' => false, 'width' => 90, ), 'address' => array( 'type' => 'varchar(255)', 'label' => '开票方地址', 'in_list' => true, 'default_in_list' => false, 'width' => 90, ), 'telephone' => array( 'type' => 'char(32)', 'label' => '开票方电话', 'in_list' => true, 'default_in_list' => false, 'width' => 90, ), 'payee_operator' => array( 'type' => 'varchar(50)', 'label' => '开票人', 'in_list' => true, 'default_in_list' => false, 'width' => 90, ), 'payee_receiver' => array( 'type' => 'varchar(50)', 'label' => '收款人', 'in_list' => true, 'default_in_list' => false, 'width' => 60, ), 'payee_checker' => array( 'type' => 'varchar(50)', 'label' => '复核人', 'in_list' => true, 'default_in_list' => false, 'width' => 60, ), 'bank' => array( 'type' => 'varchar(32)', 'label' => '开票方开户银行', 'in_list' => true, 'default_in_list' => false, 'width' => 120, ), 'bank_no' => array( 'type' => 'varchar(255)', 'label' => '开票方银行账号', 'in_list' => true, 'default_in_list' => false, 'width' => 120, ), 'return_logi_no' => array( 'type' => 'varchar(50)', 'label' => '回寄物流单号', 'width' => 110, 'in_list' => true, 'default_in_list' => true, ), 'return_logi_name' => array( 'type' => 'varchar(50)', 'label' => '回寄物流公司', 'width' => 110, 'in_list' => true, 'default_in_list' => true, ), 'last_modify' => array ( 'type' => 'last_modify', 'label' => '最后更新时间', 'editable' => false, 'filtertype' => 'yes', 'filterdefault' => false, 'in_list' => true, 'default_in_list' => true, ), 'itemsdf' => array( 'type' => 'longtext', ), 'changesdf' => array( 'type' => 'longtext', 'label' => '改票内容', 'comment' => '改票内容', ), 'change_status' => array( 'type' => array( 0 => '未改票', 1 => '已改票未审核', 2 => '已改票已审核', ), 'default' => '0', 'label' => '改票状态', 'comment' => '改票状态', ), 'source_status' => array( 'type' => 'varchar(64)', 'label' => '平台状态', 'editable' => false, 'in_list' => false, 'default_in_list' => false, ), 'is_make_invoice' => array( 'type' => array( 0 => '不可操作', 1 => '可操作', 2=>'待红冲', ), 'default' => '0', 'label' => '开票操作', ), 'action_type' => array( 'type' => array( 'create_order' => '创建开票', 'order_aftersale' => '售后冲红', 'content_update' => '开票内容更新', 'merge_order' => '合票冲红', ), 'default' => 'create_order', 'label' => '开票操作', ), 'cost_freight' => array( 'type' => 'money', 'default' => '0', 'label' => '配送费用', 'width' => 70, 'editable' => false, 'filtertype' => 'number', 'in_list' => true, 'default_in_list' => true, ), 'disabled' => array ( 'type' => 'bool', 'default' => 'false', 'label' => '列表是否显示', 'editable'=> false, ), 'memo' => array( 'type' => 'longtext', 'label' => '发票备注', 'editable' => false, ), 'invoice_type' => array( 'type' => array( 'normal' => '未合并开票', 'merge' => '合并开票', ), 'default' => 'normal', 'label' => '合票', 'editable' => false, 'in_list' => true, 'default_in_list' => true, 'filtertype' => 'normal', 'filterdefault' => true, ), 'is_edit' => array( 'type' => 'bool', 'default' => 'false', 'editable' => false, ), 'sync_msg' => [ 'type' => 'text', 'label' => '发票同步信息', 'in_list' => true, 'default_in_list' => true, 'width' => 200, ], 'channel_id' => array( 'type' => 'table:channel@invoice', 'label' => '开票渠道', 'in_list' => false, 'default_in_list' => false, 'width' => 70, 'editable' => false, 'order' => 10, ), 'invoice_apply_bn' => array( 'type' => 'varchar(32)', 'required' => true, 'label' => '开票申请单号', 'is_title' => true, 'default_in_list' => true, 'in_list' => true, 'filtertype' => 'normal', 'filterdefault' => true, 'searchtype' => 'nequal', ), 'golden_tax_version' => array( 'type' => array( 0 => '金税三期', 1 => '金税四期', ), 'default' => '1', 'required' => true, 'label' => '金税系统版本', 'in_list' => true, 'default_in_list' => true, 'order' => 3, 'width' => 70, ), 'org_id' => array ( 'type' => 'table:operation_organization@ome', 'label' => '运营组织', 'editable' => false, 'width' => 60, 'filtertype' => 'normal', 'filterdefault' => true, 'in_list' => true, 'default_in_list' => true, ), ), 'index' => array( 'idx_status' => array('columns' => array('is_status',),), 'idx_mode' => array('columns' => array('mode',),), 'ind_create_time' => array('columns' => array('create_time',),), 'ind_delivery_id' => array('columns' => array('delivery_id',),), 'ind_last_modify' => array('columns' => array('last_modify',),), 'ind_sync' => array('columns' => array('sync',),), 'ind_change_status' => array('columns' => array('change_status',),), 'ind_source_status' => array('columns' => array('source_status',),), 'ind_is_make_invoice' => array('columns' => array('is_make_invoice',),), 'ind_invoice_apply_bn' => array('columns' => array('invoice_apply_bn',),), 'idx_order_id' => array('columns' => array('order_id',),), ), 'comment' => '订单发票表', 'engine' => 'innodb', 'version' => '$Rev: $', );