order_invoice.php
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<?php
return [
'Id' => 'ID',
'Invoice_code' => '发票代码',
'Invoice_num' => '发票号码',
'Shopping' => '快递公司',
'Shop_order' => '快递单号',
'Invoice_status' => '发票状态',
'Invoice_status 1' => '未开票',
'Invoice_status 2' => '已开票',
'Invoice_status 3' => '已发出',
'Invoice_status 4' => '已完成',
'Createtime' => '创建时间',
'Updatetime' => '更改时间',
'User_id' => '用户ID',
'Order_sn' => '订单编号',
'Invoice_type' => '发票类型',
'Invoice_type 1' => '专业发票',
'Invoice_type 2' => '普通发票',
'Invoice_head' => '发票抬头类型',
'Invoice_head 1' => '企业单位',
'Invoice_head 2' => '个人',
'Invoice_head_name' => '公司名称',
'Company_code' => '公司信用代码',
'Bank_name' => '开户银行',
'Bank_num' => '开户行账号',
'Company_tel' => '注册电话',
'Invoice_address' => '开票地址',
'Invoice_people' => '收票人',
'Mobile' => '手机号码',
'Address' => '收票地址',
'Address_con' => '详细地址',
'Paragraph' => '税号',
'Register_tel' => '公司电话',
'Invoice_head_people' => '抬头名称',
'User.username' => '用户名'
];