'require', 'report_no|报告编号' => 'require', 'bill_cate|票据种类' => 'require', 'bill_type|票据类型' => 'require', 'invoice_type|发票类型' => 'require', 'bill_amount|金额' => 'require', 'bill_content|内容' => 'require', 'bill_title|客户名称' => 'require', 'taxpayer_no|纳税人识别号' => 'require', 'tel|联系电话' => 'require', 'bank_id|银行id' => 'require', 'bank_branch_id|分行id' => 'require', 'bank_name|公账开户行' => 'require', 'bank_account|公账帐号' => 'require', 'company_addr|公司地址' => 'require', ]; protected $message = [ ]; protected $scene = [ 'companyTicket' => ['order_no', 'report_no', 'bill_cate', 'bill_type', 'invoice_type', 'bill_amount', 'bill_content', 'bill_title', 'taxpayer_no', 'tel', 'bank_id', 'bank_branch_id', 'bank_name', 'bank_account', 'company_addr'], //企业专票 'companyGeneral' => ['order_no', 'report_no', 'bill_cate', 'bill_type', 'invoice_type', 'bill_amount', 'bill_content', 'bill_title', 'taxpayer_no'], //企业普票 'personGeneral' => ['order_no', 'report_no', 'bill_cate', 'bill_type', 'invoice_type', 'bill_amount','bill_content','bill_title'], //个人普票 'bill'=> ['order_no', 'report_no', 'bill_cate', 'bill_type', 'bill_amount','bill_content','bill_title'], //票据 ]; }