elecustomer.md
7.6 KB
elecustomer
客户
- Rows (estimated): 90
- Data size: 80.0 KB
- Engine: InnoDB
- Collation: utf8mb3_general_ci
- Created: 2026-04-27 18:52:06
- Updated: 2026-04-27 18:52:07
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | PRI | auto_increment | 自增列 | |
| 2 | sId |
varchar(100) |
NO | MUL | 标准ID | ||
| 3 | sBrandsId |
varchar(100) |
NO | MUL | 加工商ID | ||
| 4 | sSubsidiaryId |
varchar(100) |
NO | 子公司ID | |||
| 5 | tCreateDate |
datetime |
NO | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 制单日期 | |
| 6 | sMakePerson |
varchar(255) |
NO | 制单人 | |||
| 7 | iOrder |
int |
NO | 0 | 排序号 | ||
| 8 | sCustomerName |
varchar(255) |
NO | 客户名称 | |||
| 9 | sCustomerNo |
varchar(255) |
NO | 客户编号 | |||
| 10 | sParentId |
varchar(100) |
NO | 客户分类ID | |||
| 11 | sCustomerType |
varchar(255) |
YES | 客户类型 | |||
| 12 | sCustomerShort |
varchar(255) |
YES | 客户简称 | |||
| 13 | sCurrency |
varchar(255) |
YES | 币别 | |||
| 14 | sContacts |
varchar(255) |
YES | 联系人 | |||
| 15 | sPhone1 |
varchar(255) |
YES | 电话1 | |||
| 16 | sPhone2 |
varchar(255) |
YES | 电话2 | |||
| 17 | sMobile |
varchar(255) |
YES | 手机 | |||
| 18 | sEmail |
varchar(255) |
YES | ||||
| 19 | sFax |
varchar(255) |
YES | 传真 | |||
| 20 | sMemo |
text |
YES | 备注 | |||
| 21 | sCorporate |
varchar(255) |
YES | 公司法人 | |||
| 22 | dRegisterCapital |
decimal(18,6) |
YES | 注册资金 | |||
| 23 | sProvince |
varchar(255) |
NO | 省 | |||
| 24 | sCity |
varchar(255) |
YES | 市 | |||
| 25 | sArea |
varchar(255) |
YES | 区 | |||
| 26 | sCompanyAddress |
varchar(255) |
YES | 公司地址 | |||
| 27 | sUrl |
varchar(255) |
YES | 公司网址 | |||
| 28 | sCustomerPropertyId |
varchar(100) |
YES | 客户属性ID | |||
| 29 | sGetPayId |
varchar(100) |
YES | 结算方式 | |||
| 30 | sTaxId |
varchar(100) |
YES | 税率ID | |||
| 31 | dCreditLimit |
decimal(18,6) |
YES | 信用额度 | |||
| 32 | sLevelId |
varchar(100) |
YES | 客户等级ID | |||
| 33 | bCheck |
bit(1) |
NO | b'0' | 是否审核 | ||
| 34 | sSalesManId |
varchar(100) |
YES | 销售员ID | |||
| 35 | bInvalid |
bit(1) |
NO | b'0' | 是否作废 | ||
| 36 | sMReserve1 |
varchar(255) |
NO | PRI | 预留字符1 | ||
| 37 | sMReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 38 | sMReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 39 | sMReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 40 | sMReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 41 | sMReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 42 | dMReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 43 | dMReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 44 | dMReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 45 | iMReserve1 |
int |
YES | 预留整型1 | |||
| 46 | iMReserve2 |
int |
YES | 预留整型2 | |||
| 47 | iMReserve3 |
int |
YES | 预留整型3 | |||
| 48 | tMReserve1 |
datetime |
YES | 预留日期1 | |||
| 49 | tMReserve2 |
datetime |
YES | 预留日期2 | |||
| 50 | sScrId |
varchar(100) |
YES | 源单ID,如ERP来源客户的客户ID | |||
| 51 | sReportName |
varchar(1000) |
NO | 报表名称 | |||
| 52 | sVendorCode |
varchar(50) |
NO | 供应商编码 | |||
| 53 | sToken |
varchar(50) |
NO | 供应商密码 | |||
| 54 | sLogisticsLine |
varchar(255) |
NO | 默认线 | 物流线路 | ||
| 55 | sDriverId |
varchar(100) |
NO | 司机Id | |||
| 56 | dStockupRate |
decimal(18,6) |
NO | 0.000000 | 备品率 | ||
| 57 | iCheckDate |
int |
NO | 25 | 对帐日 | ||
| 58 | tCheckDate |
datetime |
YES | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 审核日期 | |
| 59 | bCustomerCheck |
bit(1) |
YES | b'0' | 客户检验 | ||
| 60 | bGroupCustomer |
bit(1) |
NO | b'0' | 是否集团性质客户 | ||
| 61 | bInitTrunk |
bit(1) |
NO | b'0' | 是否启用 | ||
| 62 | bMoreOut |
bit(1) |
YES | b'0' | 订单多送 | ||
| 63 | bSelf |
bit(1) |
YES | b'0' | 是否个人客户 | ||
| 64 | bSend |
bit(1) |
NO | b'0' | 是否推送 | ||
| 65 | bTender |
bit(1) |
YES | b'0' | 是否招投标 | ||
| 66 | bWhile |
bit(1) |
YES | b'0' | 白名单 | ||
| 67 | dMinStockQty |
decimal(18,6) |
NO | 0.000000 | 最少备损数 | ||
| 68 | dSettleRate |
decimal(18,6) |
NO | 0.000000 | 结算数量（与订单数量比） | ||
| 69 | dStockQty |
decimal(18,6) |
NO | 0.000000 | 要求备损数量 | ||
| 70 | iArea |
int |
NO | 0 | 地区 | ||
| 71 | iInitTrunkQty |
int |
NO | 0 | 客户起始包 | ||
| 72 | iOutSide |
int |
NO | 0 | 内/外部 | ||
| 73 | sBankAccount |
varchar(255) |
NO | 开票银行账号 | |||
| 74 | sBillingAddress |
varchar(255) |
NO | 开票地址 | |||
| 75 | sBillingBank |
varchar(255) |
NO | 开票开户行 | |||
| 76 | sBillingName |
varchar(255) |
NO | 开票名称 | |||
| 77 | sBillingPhone |
varchar(255) |
NO | 开票电话 | |||
| 78 | sBillNo |
varchar(50) |
YES | ||||
| 79 | sBirthday |
varchar(255) |
NO | 生日 | |||
| 80 | sCheckPerson |
varchar(255) |
YES | 审核人 | |||
| 81 | sCreditNo |
varchar(255) |
YES | 信用代码 | |||
| 82 | sCustomerIndustry |
varchar(255) |
NO | 客户行业 | |||
| 83 | sCustomerProperty |
varchar(255) |
NO | 新 | 新老客户属性 | ||
| 84 | sIndustry |
varchar(50) |
YES | 客户行业 | |||
| 85 | sInitTrunkDate |
varchar(50) |
YES | 日期 | |||
| 86 | sInvoiceTaxNo |
varchar(255) |
NO | 开票税号 | |||
| 87 | sManager |
varchar(255) |
YES | 业务经理 | |||
| 88 | sManagerMobile |
varchar(255) |
YES | 业务经理号码 | |||
| 89 | sMerchandiserId |
varchar(255) |
NO | 跟单员Id | |||
| 90 | sOldCustomerNo |
varchar(255) |
NO | 客户编号 | |||
| 91 | sParentCustomerId |
varchar(255) |
NO | 集团客户 | |||
| 92 | sQualifications |
varchar(255) |
NO | 资质齐备 | |||
| 93 | sServiceId |
varchar(255) |
NO | 客服 | |||
| 94 | sServicePhone1 |
varchar(255) |
NO | 联系电话1 | |||
| 95 | sServicePhone2 |
varchar(255) |
NO | 联系电话2 | |||
| 96 | sSource |
varchar(50) |
YES | 客户来源 | |||
| 97 | sSrcCustomerId |
varchar(255) |
YES | 源客户 | |||
| 98 | sStatus |
varchar(255) |
YES | 状态（未审核 已审核 作废 一到四级审核） | |||
| 99 | sStorePerson |
varchar(50) |
YES | 对应仓库出货人 | |||
| 100 | sSuperiorCustomer |
varchar(255) |
NO | 上级客户 |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexN_elecustomerNo |
✓ | BTREE |
sBrandsId, sSubsidiaryId, sCustomerNo
|
IndexU_elecustomer |
✓ | BTREE |
sId, sBrandsId, sSubsidiaryId
|
IndexU_elecustomerName |
✓ | BTREE |
sBrandsId, sSubsidiaryId, sCustomerName
|
PRIMARY |
✓ | BTREE |
iIncrement, sMReserve1
|
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.