mirror of
https://gitee.com/ShopeX/OMS
synced 2026-03-22 18:35:35 +08:00
393 lines
12 KiB
PHP
393 lines
12 KiB
PHP
<?php
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/**
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* Copyright 2012-2026 ShopeX (https://www.shopex.cn)
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*
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* Licensed under the Apache License, Version 2.0 (the "License");
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* you may not use this file except in compliance with the License.
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* You may obtain a copy of the License at
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*
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* http://www.apache.org/licenses/LICENSE-2.0
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*
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* Unless required by applicable law or agreed to in writing, software
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* distributed under the License is distributed on an "AS IS" BASIS,
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* WITHOUT WARRANTIES OR CONDITIONS OF ANY KIND, either express or implied.
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* See the License for the specific language governing permissions and
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* limitations under the License.
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*/
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$db['account_settlement'] = array(
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'columns' => array(
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'sid' => array(
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'pkey' => 'true',
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'type' => 'int unsigned',
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'extra' => 'auto_increment',
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'label' => '序号',
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'order' => 1,
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),
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'shop_id' => array(
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'type' => 'table:shop@ome',
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'label' => '店铺',
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'in_list' => true,
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'default_in_list' => true,
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'editable' => false,
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),
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'shqid' => array(
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'type' => 'varchar(32)',
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'label' => '结算单号',
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'editable' => true,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'searchtype' => 'nequal',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 10,
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),
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'paymentOrder' => array(
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'type' => 'varchar(32)',
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'label' => '支付单号',
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'editable' => true,
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'filtertype' => 'normal',
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'filterdefault' => true,
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'searchtype' => 'nequal',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 90,
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),
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'confirmStatus' => array(
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'type' => 'varchar(32)',
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'label' => '确认状态',
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'editable' => true,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 23,
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),
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'approveStatus' => array(
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'type' => array(
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'101' => '待审核',
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'103' => '审核通过',
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'104' => '审核驳回',
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'205' => '未驳回',
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),
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'label' => '审核状态',
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'editable' => true,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 20,
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),
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'summoney' => array(
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'type' => 'decimal(20,3)',
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'label' => '应结金额',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 22,
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),
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'payMoney' => array(
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'type' => 'decimal(20,3)',
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'label' => '应付金额',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 24,
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),
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'pattern' => array(
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'type' => 'number',
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'label' => '结算模式',
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'editable' => true,
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'default' => 0,
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'width' => 90,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 22,
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),
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'operatorName' => array(
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'type' => 'varchar(32)',
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'label' => '结算员',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 30,
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),
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'vendorCode' => array(
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'type' => 'varchar(32)',
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'label' => '供应商简码',
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'editable' => true,
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'filtertype' => 'normal',
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'filterdefault' => 'true',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 32,
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),
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'paycompanyid' => array(
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'type' => 'number',
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'label' => '合同主体id',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 34,
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),
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'isscf' => array(
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'type' => 'varchar(32)',
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'label' => '是否保理业务',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 36,
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),
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'approvedpaydate' => array(
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'type' => 'varchar(32)',
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'label' => '核定付款日期',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 40,
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),
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'settlementStatus' => array(
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'type' => 'number',
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'label' => '供应商结算状态',
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'editable' => true,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 42,
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),
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'fileUrl' => array(
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'type' => 'varchar(255)',
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'label' => '文件URL',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'width' => 380,
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'order' => 50,
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),
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'file_status' => array(
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'type' => array(
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'none' => '未下载',
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'download' => '已下载',
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'download_fail' => '下载失败',
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'unzip' => '已解压',
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'unzip_fail' => '解压失败',
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'analysis' => '已解析',
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'analysis_fail' => '解析失败',
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),
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'default' => 'none',
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'label' => '文件状态',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 51,
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),
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'localUrl' => array(
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'type' => 'varchar(255)',
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'label' => '本地文件URL',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'width' => 380,
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'order' => 53,
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),
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'unzipUrl' => array(
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'type' => 'varchar(255)',
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'label' => '解压文件URL',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'width' => 380,
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'order' => 55,
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),
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'requestorName' => array(
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'type' => 'varchar(32)',
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'label' => '采销员姓名',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 52,
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),
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'planpaydate' => array(
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'type' => 'varchar(32)',
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'label' => '预计付款日期',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 54,
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),
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'rejectCause' => array(
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'type' => 'varchar(80)',
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'label' => '驳回原因',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 58,
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),
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'createDate' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '结算单创建时间',
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'filtertype' => 'time',
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'filterdefault' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 92,
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),
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'receiveMoney' => array(
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'type' => 'decimal(20,3)',
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'label' => '应收金额',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 60,
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),
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'channelCode' => array(
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'type' => 'varchar(32)',
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'label' => '渠道编码',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 70,
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),
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'billingAmount' => array(
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'type' => 'decimal(20,3)',
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'label' => '应开票金额',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 80,
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),
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'paytime' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '付款日期',
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'filtertype' => 'time',
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'filterdefault' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 94,
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),
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'vendorName' => array(
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'type' => 'varchar(32)',
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'label' => '供应商名称',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 72,
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),
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'openInvoiceStatus' => array(
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'type' => 'number',
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'label' => '待开票状态',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 74,
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),
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'paycompany' => array(
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'type' => 'varchar(32)',
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'label' => '合同主体名称',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 82,
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),
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'hxstatus' => array(
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'type' => 'varchar(32)',
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'label' => '核销状态',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 84,
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),
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'addType' => array(
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'type' => 'number',
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'label' => '出单方式',
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'editable' => true,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 86,
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),
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'requestorId' => array(
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'type' => 'varchar(32)',
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'label' => '采销员id',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 75,
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),
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'channelName' => array(
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'type' => 'varchar(32)',
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'label' => '渠道名称',
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'editable' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 76,
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),
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'payStatus' => array(
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'type' => 'varchar(32)',
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'label' => '付款状态',
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'editable' => true,
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'in_list' => false,
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'default_in_list' => false,
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'order' => 78,
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),
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'error_msg' => array (
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'type' => 'text',
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'label' => '失败原因',
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'editable' => false,
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'in_list' => true,
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'default_in_list' => true,
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'width' => 380,
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'order' => 55,
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),
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'create_time' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '创建时间',
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'filtertype' => 'time',
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'filterdefault' => true,
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'in_list' => true,
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'default_in_list' => true,
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'order' => 98,
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),
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'last_modified' => array (
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'type' => 'time',
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'editable' => false,
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'label' => '最后修改时间',
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'in_list' => true,
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'default_in_list' => true,
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'order' => 99,
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),
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),
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'index' => array(
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'ind_shqid' => array(
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'columns' => array(
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0 => 'shqid',
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),
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'prefix' => 'unique',
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),
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'ind_paymentOrder' => array(
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'columns' => array(
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0 => 'paymentOrder',
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),
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),
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'ind_channelCode' => array(
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'columns' => array(
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0 => 'channelCode',
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),
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),
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'ind_createDate' => array(
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'columns' => array(
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0 => 'createDate',
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),
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),
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'ind_create_time' => array(
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'columns' => array(
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0 => 'create_time',
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),
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),
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'ind_file_status' => array(
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'columns' => array(
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0 => 'file_status',
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),
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),
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),
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'engine' => 'innodb',
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'version' => '$Rev: $',
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'comment' => '结算单表',
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); |