<?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' ];