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OMS/app/invoice/dbschema/order.php
chenping b09ac1fc4f feat: shopex ONEX OMS开源初始版本
2025-12-28 23:13:25 +08:00

580 lines
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<?php
/**
* Copyright © ShopeX （http://www.shopex.cn）. All rights reserved.
* See LICENSE file for license details.
*/
$db['order'] = array(
'columns' => 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: $',
);
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