OMS/app/ome/dbschema/sales_objects.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['sales_objects'] = array(
    'columns' => array(
        'obj_id' => array(
            'type' => 'int unsigned',
            'required' => true,
            'pkey' => true,
            'extra' => 'auto_increment',
            'order' => 1,
        ),
        'sale_id' => array(
            'type' => 'table:sales@ome',
            'required' => true,
            'in_list' => false,
            'default_in_list' => false,
            'label' => '销售单编号',
            'comment' => '销售单编号id',
            'order' => 2,
        ),
        'order_id' => array(
            'type' => 'table:orders@ome',
            'required' => true,
            'default' => '0',
            'in_list' => false,
            'default_in_list' => false,
            'editable' => false,
            'label' => '订单ID',
            'order' => 3,
        ),
        'order_obj_id' => array(
            'type' => 'int unsigned',
            'default' => 0,
            'in_list' => false,
            'default_in_list' => false,
            'editable' => false,
            'label' => '订单objects表ID',
            'order' => 5,
        ),
        'obj_type' => array(
            'type' => 'varchar(50)',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '物料类型',
            'order' => 30,
        ),
        'goods_id' => array(
            'type' => 'int unsigned',
            'required' => true,
            'default' => 0,
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '销售物料ID',
            'order' => 20,
        ),
        'goods_bn' => array(
            'type' => 'varchar(40)',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '销售物料编号',
            'order' => 22,
        ),
        'goods_name' => array(
            'type' => 'varchar(200)',
            'editable' => false,
            'label' => '销售物料名称',
            'order' => 24,
        ),
        'quantity' => array(
            'type' => 'decimal(20,2)',
            'default' => 1,
            'required' => true,
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '销售数量',
            'comment' => '销售数量',
            'order' => 26,
        ),
        'price' => array(
            'type' => 'money',
            'default' => 0,
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '销售单价',
            'comment' => '销售单价',
            'order' => 32,
        ),
        'sale_price' => array(
            'type' => 'money',
            'default' => '0',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '销售总价',
            'comment' => '单价*销售数量',
            'order' => 34,
        ),
        'pmt_price' => array(
            'type' => 'money',
            'default' => '0',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '商品优惠总金额',
            'order' => 36,
        ),
        'apportion_pmt' => array(
            'type' => 'money',
            'default' => '0',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '平摊优惠金额',
            'order' => 38,
        ),
        'sales_amount' => array(
            'type' => 'money',
            'default' => '0',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '总销售额',
            'comment' => '正销售:商品在订单实际成交金额(原始总总金额-优惠金额-其他费用)',
            'order' => 40,
        ),
        'refund_money' => array(
            'type' => 'money',
            'default' => '0',
            'in_list' => false,
            'default_in_list' => false,
            'editable' => false,
            'label' => '退款金额',
            'order' => 42,
        ),
        'cost' => array(
            'type' => 'money',
            'default' => 0,
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '商品成本单价',
            'comment' => '商品成本价格',
            'order' => 44,
        ),
        'cost_amount' => array(
            'type' => 'money',
            'default' => 0,
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'label' => '商品成本金额',
            'comment' => '数量*成本单价',
            'order' => 46,
        ),
        'cost_tax' => array(
            'type' => 'money',
            'in_list' => true,
            'default_in_list' => true,
            'editable' => false,
            'comment' => '商品开票税率',
            'order' => 52,
        ),
        'iostock_id' => array(
            'type' => 'table:iostock@ome',
            'label' => '出入库单号',
            'in_list' => false,
            'default_in_list' => false,
            'editable' => false,
            'comment' => '出入库单号',
            'order' => 62,
        ),
        'oid' => array(
            'type' => 'varchar(50)',
            'default' => 0,
            'in_list' => false,
            'default_in_list' => false,
            'editable' => false,
            'label' => '子订单号',
            'order' => 70,
        ),
        'settlement_amount' => array(
            'type'    => 'money',
            'default' => '0',
            'label'   => '结算金额',//客户实付 + 平台支付总额
        ),
        'actually_amount' => array(
            'type'    => 'money',
            'default' => '0',
            'label'   => '客户实付',// 已支付金额 减去平台支付优惠，加平台支付总额
        ),
        'platform_amount' => array(
            'type'    => 'money',
            'default' => '0',
            'label'   => '平台承担金额（不包含支付优惠）',
        ),
        'platform_pay_amount' => array(
            'type'    => 'money',
            'default' => '0',
            'label'   => '支付优惠金额',
        ),
    ),
    'index' => array(
        'ind_goods_bn' => array(
            'columns' => array('goods_bn'),
        ),
    ),
    'comment' => '销售明细对象表',
    'engine' => 'innodb',
    'version' => '$Rev:  $',
    'charset' => 'utf8mb4',
);