test

test


companies

<h4>companies</h4> <table> <thead> <tr> <th>字段名称</th> <th>类型长度</th> <th>是否NULL</th> <th>默认值</th> <th>注释</th> </tr> </thead> <tbody> <tr> <td>id</td> <td>int(11)</td> <td>NO</td> <td></td> <td></td> </tr> <tr> <td>company_no</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td></td> </tr> <tr> <td>company_number</td> <td>int(5)</td> <td>NO</td> <td>0</td> <td></td> </tr> <tr> <td>name</td> <td>varchar(100)</td> <td>NO</td> <td></td> <td></td> </tr> <tr> <td>type</td> <td>tinyint(4)</td> <td>NO</td> <td>1</td> <td>0:commission partner</td> </tr> <tr> <td>1:full partner</td> </tr> <tr> <td>is_platio_one</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td></td> </tr> <tr> <td>undeliverable</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td></td> </tr> <tr> <td>istestcompany</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td></td> </tr> <tr> <td>support_rule</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td>0:direct 1:partner</td> </tr> <tr> <td>product_discount_rate</td> <td>decimal(4,1)</td> <td>NO</td> <td>100.0</td> <td></td> </tr> <tr> <td>support_discount_rate</td> <td>decimal(4,1)</td> <td>NO</td> <td>100.0</td> <td></td> </tr> <tr> <td>subscription_discount_rate</td> <td>decimal(4,1)</td> <td>NO</td> <td>100.0</td> <td></td> </tr> <tr> <td>pay_type</td> <td>tinyint(4)</td> <td>NO</td> <td>1</td> <td>0:pre pay</td> </tr> <tr> <td>1:post pay</td> </tr> <tr> <td>payment_term</td> <td>tinyint(4)</td> <td>NO</td> <td>2</td> <td></td> </tr> <tr> <td>pre_limit_date</td> <td>int(11)</td> <td>NO</td> <td>0</td> <td>&lt;Prelimitdate&gt;日締翌月&lt;EndLimitDate&gt;日払</td> </tr> <tr> <td>end_limit_date</td> <td>int(11)</td> <td>NO</td> <td>0</td> <td>&lt;Prelimitdate&gt;日締翌月&lt;EndLimitDate&gt;日払</td> </tr> <tr> <td>prefix</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td>0: &quot;&quot; 1: &quot;契約開始&quot;</td> </tr> <tr> <td>invoice_bank</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td>0:三井住友銀行,1:三菱東京UFJ銀行</td> </tr> <tr> <td>merge_invoice</td> <td>tinyint(4)</td> <td>NO</td> <td>0</td> <td></td> </tr> <tr> <td>merge_invoice_email</td> <td>varchar(100)</td> <td>NO</td> <td>''</td> <td></td> </tr> <tr> <td>infoteria_seller</td> <td>varchar(50)</td> <td>NO</td> <td>''</td> <td></td> </tr> <tr> <td>created_at</td> <td>timestamp</td> <td>NO</td> <td>'0000-00-00 00:00:00'</td> <td></td> </tr> <tr> <td>updated_at</td> <td>timestamp</td> <td>NO</td> <td>'0000-00-00 00:00:00'</td> <td></td> </tr> </tbody> </table>

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