mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-30 21:15:34 +08:00
126 lines
4.0 KiB
PHP
126 lines
4.0 KiB
PHP
<?php
|
|
/**
|
|
* Copyright 2026 ShopeX (https://www.shopex.cn)
|
|
*
|
|
* Licensed under the Apache License, Version 2.0 (the "License");
|
|
* you may not use this file except in compliance with the License.
|
|
* You may obtain a copy of the License at
|
|
*
|
|
* http://www.apache.org/licenses/LICENSE-2.0
|
|
*
|
|
* Unless required by applicable law or agreed to in writing, software
|
|
* distributed under the License is distributed on an "AS IS" BASIS,
|
|
* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
|
|
* See the License for the specific language governing permissions and
|
|
* limitations under the License.
|
|
*/
|
|
|
|
$db['order_taobao']=array(
|
|
|
|
'columns' =>
|
|
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: $',
|
|
); |