Files
OMS/app/financebase/dbschema/bill_import.php
2026-01-04 19:08:31 +08:00

176 lines
6.2 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['bill_import'] = array(
'comment' => '导入记录表',
'columns' => array(
'id' => array(
'type' => 'int unsigned',
'required' => true,
'pkey' => true,
'extra' => 'auto_increment',
'editable' => false,
),
'type' => array(
'type' => array(
'order' => '单号',
'sku' => 'SKU',
'sale' => '销售周期',
'jzt' => '京准通',
'jdbill' => '京东钱包流水',
),
'label' => '导入类型',
'comment' => 'order:按单号导入,sku:按商品sku明细导入 sale:按销售周期导入',
'editable' => true,
'filtertype' => 'normal',
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'order' => 3,
),
'file_name' => array(
'type' => 'varchar(255)',
'label' => '导入文件名',
'comment' => '导入文件名',
'editable' => false,
'searchtype' => 'has',
'filtertype' => 'normal',
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'order' => 2,
),
'error_data' => array(
'type' => 'longtext',
'label' => '导入错误数据',
'comment' => '导入错误数据',
'editable' => false,
'filtertype' => 'normal',
'filterdefault' => false,
'in_list' => false,
'default_in_list' => false,
'order' => 4,
),
'money' => array(
'type' => 'money',
'label' => '总费用',
'comment' => '总费用',
'editable' => false,
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'order' => 5,
),
'not_confirm_num' => array(
'type' => 'int',
'label' => '未确认数量',
'comment' => '未确认数量',
'editable' => false,
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'order' => 6,
),
'not_reconciliation_num' => array(
'type' => 'int',
'label' => '未对账数量',
'comment' => '未对账数量',
'editable' => false,
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'order' => 7,
),
'not_matching_num' => array(
'type' => 'int',
'label' => '无法匹配数量',
'comment' => '无法匹配数量',
'editable' => false,
'filterdefault' => false,
'in_list' => false,
'default_in_list' => false,
'order' => 7,
),
'money_unequal_num' => array(
'type' => 'int',
'label' => '金额不等数量',
'comment' => '金额不等数量',
'editable' => false,
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'order' => 8,
),
'create_time' => array(
'type' => 'time',
'label' => '导入时间',
'comment' => '导入时间',
'filtertype' => 'time',
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
'width' => 130,
'order' => 9,
),
'start_time' => array(
'type' => 'time',
'label' => '销售周期开始时间',
'comment' => '销售周期开始时间',
'editable' => false,
'filterdefault' => false,
'in_list' => false,
'default_in_list' => false,
'order' => 10,
),
'end_time' => array(
'type' => 'time',
'label' => '销售周期结束时间',
'comment' => '销售周期结束时间',
'editable' => false,
'filterdefault' => false,
'in_list' => false,
'default_in_list' => false,
'order' => 11,
),
'op_id' =>
array (
'type' => 'table:account@pam',
'label' => '操作人',
'comment' => '操作人',
'editable' => false,
'required' => true,
'filterdefault' => true,
'in_list' => true,
'default_in_list' => true,
),
),
'index' => array(
'ind_file_name' => array(
'columns' => array(
'file_name',
),
),
'ind_type' => array(
'columns' => array(
'type',
),
),
),
'engine' => 'innodb',
'version' => '$Rev: $',
);