mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 10:25:35 +08:00
393 lines
12 KiB
PHP
393 lines
12 KiB
PHP
<?php
|
|
/**
|
|
* Copyright 2012-2026 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['account_settlement'] = array(
|
|
'columns' => array(
|
|
'sid' => array(
|
|
'pkey' => 'true',
|
|
'type' => 'int unsigned',
|
|
'extra' => 'auto_increment',
|
|
'label' => '序号',
|
|
'order' => 1,
|
|
),
|
|
'shop_id' => array(
|
|
'type' => 'table:shop@ome',
|
|
'label' => '店铺',
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'editable' => false,
|
|
),
|
|
'shqid' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '结算单号',
|
|
'editable' => true,
|
|
'filtertype' => 'normal',
|
|
'filterdefault' => true,
|
|
'searchtype' => 'nequal',
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 10,
|
|
),
|
|
'paymentOrder' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '支付单号',
|
|
'editable' => true,
|
|
'filtertype' => 'normal',
|
|
'filterdefault' => true,
|
|
'searchtype' => 'nequal',
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 90,
|
|
),
|
|
'confirmStatus' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '确认状态',
|
|
'editable' => true,
|
|
'in_list' => false,
|
|
'default_in_list' => false,
|
|
'order' => 23,
|
|
),
|
|
'approveStatus' => array(
|
|
'type' => array(
|
|
'101' => '待审核',
|
|
'103' => '审核通过',
|
|
'104' => '审核驳回',
|
|
'205' => '未驳回',
|
|
),
|
|
'label' => '审核状态',
|
|
'editable' => true,
|
|
'in_list' => false,
|
|
'default_in_list' => false,
|
|
'order' => 20,
|
|
),
|
|
'summoney' => array(
|
|
'type' => 'decimal(20,3)',
|
|
'label' => '应结金额',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 22,
|
|
),
|
|
'payMoney' => array(
|
|
'type' => 'decimal(20,3)',
|
|
'label' => '应付金额',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 24,
|
|
),
|
|
'pattern' => array(
|
|
'type' => 'number',
|
|
'label' => '结算模式',
|
|
'editable' => true,
|
|
'default' => 0,
|
|
'width' => 90,
|
|
'in_list' => false,
|
|
'default_in_list' => false,
|
|
'order' => 22,
|
|
),
|
|
'operatorName' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '结算员',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 30,
|
|
),
|
|
'vendorCode' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '供应商简码',
|
|
'editable' => true,
|
|
'filtertype' => 'normal',
|
|
'filterdefault' => 'true',
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 32,
|
|
),
|
|
'paycompanyid' => array(
|
|
'type' => 'number',
|
|
'label' => '合同主体id',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 34,
|
|
),
|
|
'isscf' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '是否保理业务',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 36,
|
|
),
|
|
'approvedpaydate' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '核定付款日期',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 40,
|
|
),
|
|
'settlementStatus' => array(
|
|
'type' => 'number',
|
|
'label' => '供应商结算状态',
|
|
'editable' => true,
|
|
'in_list' => false,
|
|
'default_in_list' => false,
|
|
'order' => 42,
|
|
),
|
|
'fileUrl' => array(
|
|
'type' => 'varchar(255)',
|
|
'label' => '文件URL',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'width' => 380,
|
|
'order' => 50,
|
|
),
|
|
'file_status' => array(
|
|
'type' => array(
|
|
'none' => '未下载',
|
|
'download' => '已下载',
|
|
'download_fail' => '下载失败',
|
|
'unzip' => '已解压',
|
|
'unzip_fail' => '解压失败',
|
|
'analysis' => '已解析',
|
|
'analysis_fail' => '解析失败',
|
|
),
|
|
'default' => 'none',
|
|
'label' => '文件状态',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 51,
|
|
),
|
|
'localUrl' => array(
|
|
'type' => 'varchar(255)',
|
|
'label' => '本地文件URL',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'width' => 380,
|
|
'order' => 53,
|
|
),
|
|
'unzipUrl' => array(
|
|
'type' => 'varchar(255)',
|
|
'label' => '解压文件URL',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'width' => 380,
|
|
'order' => 55,
|
|
),
|
|
'requestorName' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '采销员姓名',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 52,
|
|
),
|
|
'planpaydate' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '预计付款日期',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 54,
|
|
),
|
|
'rejectCause' => array(
|
|
'type' => 'varchar(80)',
|
|
'label' => '驳回原因',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 58,
|
|
),
|
|
'createDate' => array (
|
|
'type' => 'time',
|
|
'editable' => false,
|
|
'label' => '结算单创建时间',
|
|
'filtertype' => 'time',
|
|
'filterdefault' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 92,
|
|
),
|
|
'receiveMoney' => array(
|
|
'type' => 'decimal(20,3)',
|
|
'label' => '应收金额',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 60,
|
|
),
|
|
'channelCode' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '渠道编码',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 70,
|
|
),
|
|
'billingAmount' => array(
|
|
'type' => 'decimal(20,3)',
|
|
'label' => '应开票金额',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 80,
|
|
),
|
|
'paytime' => array (
|
|
'type' => 'time',
|
|
'editable' => false,
|
|
'label' => '付款日期',
|
|
'filtertype' => 'time',
|
|
'filterdefault' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 94,
|
|
),
|
|
'vendorName' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '供应商名称',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 72,
|
|
),
|
|
'openInvoiceStatus' => array(
|
|
'type' => 'number',
|
|
'label' => '待开票状态',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 74,
|
|
),
|
|
'paycompany' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '合同主体名称',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 82,
|
|
),
|
|
'hxstatus' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '核销状态',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 84,
|
|
),
|
|
'addType' => array(
|
|
'type' => 'number',
|
|
'label' => '出单方式',
|
|
'editable' => true,
|
|
'in_list' => false,
|
|
'default_in_list' => false,
|
|
'order' => 86,
|
|
),
|
|
'requestorId' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '采销员id',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 75,
|
|
),
|
|
'channelName' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '渠道名称',
|
|
'editable' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 76,
|
|
),
|
|
'payStatus' => array(
|
|
'type' => 'varchar(32)',
|
|
'label' => '付款状态',
|
|
'editable' => true,
|
|
'in_list' => false,
|
|
'default_in_list' => false,
|
|
'order' => 78,
|
|
),
|
|
'error_msg' => array (
|
|
'type' => 'text',
|
|
'label' => '失败原因',
|
|
'editable' => false,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'width' => 380,
|
|
'order' => 55,
|
|
),
|
|
'create_time' => array (
|
|
'type' => 'time',
|
|
'editable' => false,
|
|
'label' => '创建时间',
|
|
'filtertype' => 'time',
|
|
'filterdefault' => true,
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 98,
|
|
),
|
|
'last_modified' => array (
|
|
'type' => 'time',
|
|
'editable' => false,
|
|
'label' => '最后修改时间',
|
|
'in_list' => true,
|
|
'default_in_list' => true,
|
|
'order' => 99,
|
|
),
|
|
),
|
|
'index' => array(
|
|
'ind_shqid' => array(
|
|
'columns' => array(
|
|
0 => 'shqid',
|
|
),
|
|
'prefix' => 'unique',
|
|
),
|
|
'ind_paymentOrder' => array(
|
|
'columns' => array(
|
|
0 => 'paymentOrder',
|
|
),
|
|
),
|
|
'ind_channelCode' => array(
|
|
'columns' => array(
|
|
0 => 'channelCode',
|
|
),
|
|
),
|
|
'ind_createDate' => array(
|
|
'columns' => array(
|
|
0 => 'createDate',
|
|
),
|
|
),
|
|
'ind_create_time' => array(
|
|
'columns' => array(
|
|
0 => 'create_time',
|
|
),
|
|
),
|
|
'ind_file_status' => array(
|
|
'columns' => array(
|
|
0 => 'file_status',
|
|
),
|
|
),
|
|
),
|
|
'engine' => 'innodb',
|
|
'version' => '$Rev: $',
|
|
'comment' => '结算单表',
|
|
); |