
-- ----------------------------
-- Table structure for xy_invoice_info
-- ----------------------------
DROP TABLE IF EXISTS `xy_invoice_info`;
CREATE TABLE `xy_invoice_info`  (
  `id` int(0) UNSIGNED NOT NULL AUTO_INCREMENT,
  `iid` int(0) NULL DEFAULT NULL,
  `type` tinyint(1) NULL DEFAULT 0,
  `invoice_title` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
  `invoice_type` tinyint(1) NULL DEFAULT 0,
  `invoice_uscc` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
  `bank_of_deposit` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
  `basic_deposit_account` varchar(100) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
  `reg_address` varchar(255) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
  `reg_tel` varchar(50) CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT NULL,
  `update_time` int(0) NULL DEFAULT NULL,
  `create_time` int(0) NULL DEFAULT NULL,
  PRIMARY KEY (`id`) USING BTREE,
  INDEX `iid`(`iid`) USING BTREE
) ENGINE = InnoDB AUTO_INCREMENT = 1 CHARACTER SET = utf8mb4 COLLATE = utf8mb4_general_ci COMMENT = '发票-发票抬头' ROW_FORMAT = Dynamic;
