ZZCX_yii/backend/modules/hotel/models/BaseSupplier.php

<?php

namespace backend\modules\hotel\models;

use Yii;

/**
 * This is the model class for table "base_supplier".
 *
 * @property integer $ID
 * @property integer $MAIN_CORP_ID
 * @property integer $CREATE_USER_ID
 * @property string $CREATE_TIME
 * @property integer $UPDATE_USER_ID
 * @property string $UPDATE_TIME
 * @property integer $CANCEL_FLAG
 * @property integer $AREA_ID
 * @property integer $SUPPLIER_TYPE
 * @property string $SUPPLIER_NAME
 * @property string $SUPPLIER_CODE
 * @property integer $MANAGE_TYPE
 * @property string $COMPANY_NAME
 * @property string $ID_CARD
 * @property integer $IS_DISABLED
 * @property integer $SETT_TYPE
 * @property integer $SETT_FREQUENCY
 * @property string $ACCOUNT_BANK
 * @property string $ACCOUNT_NUM
 * @property string $ACCOUNT_NAME
 * @property string $SALES_MAN
 * @property integer $REFLECT_MAIN_CORP
 * @property integer $NEED_SERIAL_NO
 * @property string $ACCOUNT_BALANCE
 * @property integer $DEDUCT_TYPE
 * @property string $ALERT_BALANCE
 * @property integer $STATUS
 */
class BaseSupplier extends \yii\db\ActiveRecord
{

    const SALE_TYPE_DISTRIB = 177; //分销
    const SALE_TYPE_AGENCY = 277;//代理
    const SALE_TYPE_DIRECT = 312;//直营
    //佣金类别
    const COMMISION_TYPE_CHANNEL = 303; //渠道定义
    const COMMISION_TYPE_PRODUCT = 304; //产品定义
//返佣类别
    const BACK_COMMISION_TYPE_FIXED = 306; //固定返佣
//返佣方式
    const BACK_COMMISION_METHOD_SALE = 308;  //按销售金额
    const BACK_COMMISION_METHOD_SETTLE = 309;  //按结算金额

    /**
     * @inheritdoc
     */
    public static function tableName()
    {
        return 'base_supplier';
    }

    /**
     * @inheritdoc
     */
    public function rules()
    {
        return [
            [['MAIN_CORP_ID', 'CREATE_USER_ID', 'UPDATE_USER_ID', 'CANCEL_FLAG', 'AREA_ID', 'SUPPLIER_TYPE', 'MANAGE_TYPE', 'IS_DISABLED', 'SETT_TYPE', 'SETT_FREQUENCY', 'REFLECT_MAIN_CORP', 'NEED_SERIAL_NO', 'DEDUCT_TYPE', 'STATUS'], 'integer'],
            [['CREATE_TIME', 'SUPPLIER_TYPE', 'SUPPLIER_NAME'], 'required'],
            [['UPDATE_TIME'], 'safe'],
            [['ACCOUNT_BALANCE', 'ALERT_BALANCE'], 'number'],
            [['CREATE_TIME', 'ID_CARD', 'ACCOUNT_NUM'], 'string', 'max' => 20],
            [['SUPPLIER_NAME', 'SUPPLIER_CODE', 'COMPANY_NAME', 'ACCOUNT_BANK', 'ACCOUNT_NAME'], 'string', 'max' => 100],
            [['SALES_MAN'], 'string', 'max' => 30],
        ];
    }

    /**
     * @inheritdoc
     */
    public function attributeLabels()
    {
        return [
            'ID' => 'ID',
            'MAIN_CORP_ID' => '运营主体ID',
            'CREATE_USER_ID' => '记录创建用户ID',
            'CREATE_TIME' => '记录创建时间',
            'UPDATE_USER_ID' => '记录最后更新用户ID',
            'UPDATE_TIME' => '记录最后更新时间',
            'CANCEL_FLAG' => '记录有效性标记，CANCEL_FLAG=0记录有效；CANCEL_FLAG=1，记录已删除',
            'AREA_ID' => '所属区域',
            'SUPPLIER_TYPE' => '供应商或渠道商标志 187：供应商 ',
            'SUPPLIER_NAME' => '供应商或渠道商名称',
            'SUPPLIER_CODE' => '代码',
            'MANAGE_TYPE' => '经营性质 1：公司 2：个人',
            'COMPANY_NAME' => '公司名称',
            'ID_CARD' => '身份证号',
            'IS_DISABLED' => '0:正常 1:停用',
            'SETT_TYPE' => '结算方式,对应DICT_TYPE.ID',
            'SETT_FREQUENCY' => '结算周期，对应DICT_TYPE.ID',
            'ACCOUNT_BANK' => '开户银行',
            'ACCOUNT_NUM' => '银行账号',
            'ACCOUNT_NAME' => '账号名称  PRIMARY KEY (`ID`)',
            'SALES_MAN' => 'Sales  Man',
            'REFLECT_MAIN_CORP' => '映射的运营主体：-1非运营主体 -1以外，对应的运营主体ID',
            'NEED_SERIAL_NO' => '订单号是否必须: 1 必须 0 非必需',
            'ACCOUNT_BALANCE' => '账户余额',
            'DEDUCT_TYPE' => '扣款口径 1：预定 2：入住 3：离店',
            'ALERT_BALANCE' => '预警金额',
            'STATUS' => '610 待审核 611已审核 612已停用',
        ];
    }
}