viw_ai_cahreceipt.md
20.3 KB
viw_ai_cahreceipt (view)
- Updatable: NO
Columns
| # | Name | Type | Null |
|---|---|---|---|
| 1 | sId |
varchar(100) |
NO |
| 2 | sBrandsId |
varchar(100) |
NO |
| 3 | sSubsidiaryId |
varchar(100) |
NO |
| 4 | tCreateDate |
datetime |
NO |
| 5 | tUpdateDate |
datetime |
NO |
| 6 | sMakePerson |
varchar(255) |
NO |
| 7 | iOrder |
int |
NO |
| 8 | sFormId |
varchar(100) |
NO |
| 9 | sBillType |
varchar(255) |
NO |
| 10 | sBillNo |
varchar(255) |
NO |
| 11 | sCustomerId |
varchar(100) |
NO |
| 12 | sContacts |
varchar(255) |
YES |
| 13 | sPhone |
varchar(255) |
YES |
| 14 | tProofingDate |
datetime |
YES |
| 15 | tDeliverDate |
datetime |
YES |
| 16 | sSalesManId |
varchar(100) |
YES |
| 17 | sGetPayId |
varchar(100) |
YES |
| 18 | tGetPayDate |
datetime |
YES |
| 19 | sConsignee |
varchar(255) |
YES |
| 20 | sConsigneeMobile |
varchar(255) |
YES |
| 21 | sDeliverId |
varchar(100) |
YES |
| 22 | sProvince |
varchar(255) |
YES |
| 23 | sCity |
varchar(255) |
YES |
| 24 | sArea |
varchar(255) |
YES |
| 25 | sDeliverTo |
varchar(255) |
YES |
| 26 | sManualNo |
varchar(255) |
YES |
| 27 | sCustomerOrderNo |
varchar(11) |
YES |
| 28 | sMemo |
mediumtext |
YES |
| 29 | bCheck |
bit(1) |
NO |
| 30 | tCheckDate |
datetime |
YES |
| 31 | sCheckPerson |
varchar(255) |
YES |
| 32 | bPrint |
bit(1) |
NO |
| 33 | bCopyLimit |
bit(1) |
NO |
| 34 | dTotalMoney |
decimal(18,6) |
NO |
| 35 | dAdvanceMoney |
decimal(18,6) |
NO |
| 36 | tAdvanceDate |
datetime |
YES |
| 37 | dRealAdvanceMoney |
decimal(18,6) |
NO |
| 38 | sCurrency |
varchar(255) |
YES |
| 39 | dCurrencyRate |
decimal(18,6) |
YES |
| 40 | sStatus |
varchar(255) |
YES |
| 41 | bInvalid |
bit(1) |
NO |
| 42 | sSalesId |
varchar(100) |
NO |
| 43 | bAdvance |
bit(1) |
YES |
| 44 | sSettlementMode |
varchar(255) |
NO |
| 45 | sMReserve1 |
varchar(255) |
YES |
| 46 | sMReserve2 |
varchar(255) |
YES |
| 47 | sMReserve3 |
varchar(255) |
YES |
| 48 | sMReserve4 |
varchar(255) |
YES |
| 49 | sMReserve5 |
varchar(255) |
YES |
| 50 | sMReserve6 |
varchar(255) |
YES |
| 51 | dMReserve1 |
decimal(18,6) |
YES |
| 52 | dMReserve2 |
decimal(18,6) |
YES |
| 53 | dMReserve3 |
decimal(18,6) |
YES |
| 54 | iMReserve1 |
int |
YES |
| 55 | iMReserve2 |
int |
YES |
| 56 | iMReserve3 |
int |
YES |
| 57 | tMReserve1 |
datetime |
YES |
| 58 | tMReserve2 |
datetime |
YES |
| 59 | iVouchermark |
int |
YES |
| 60 | sSlaveId |
varchar(100) |
NO |
| 61 | iSlaveOrder |
int |
NO |
| 62 | sProductId |
varchar(100) |
NO |
| 63 | dProductQty |
decimal(18,6) |
NO |
| 64 | dProductPrice |
decimal(18,6) |
NO |
| 65 | dProductMoney |
decimal(18,6) |
NO |
| 66 | sSrcSlaveId |
varchar(100) |
NO |
| 67 | sSrcId |
varchar(100) |
NO |
| 68 | sSrcNo |
varchar(255) |
NO |
| 69 | dSrcMoney |
decimal(18,6) |
YES |
| 70 | sSlaveMemo |
mediumtext |
YES |
| 71 | sTaxId |
varchar(100) |
YES |
| 72 | sWebOrderNo |
varchar(255) |
NO |
| 73 | sWebOrderId |
varchar(100) |
NO |
| 74 | sSReserve1 |
varchar(255) |
YES |
| 75 | sSReserve2 |
varchar(255) |
YES |
| 76 | sSReserve3 |
varchar(255) |
YES |
| 77 | sSReserve4 |
varchar(255) |
YES |
| 78 | sSReserve5 |
varchar(255) |
YES |
| 79 | sSReserve6 |
varchar(255) |
YES |
| 80 | dSReserve1 |
decimal(18,6) |
YES |
| 81 | dSReserve2 |
decimal(18,6) |
YES |
| 82 | dSReserve3 |
decimal(18,6) |
YES |
| 83 | iSReserve1 |
int |
YES |
| 84 | iSReserve2 |
int |
YES |
| 85 | iSReserve3 |
int |
YES |
| 86 | tSReserve1 |
datetime |
YES |
| 87 | tSReserve2 |
datetime |
YES |
| 88 | dBalanceMoney |
decimal(18,6) |
YES |
| 89 | dSlaveRoundingMoney |
decimal(18,6) |
NO |
| 90 | dSlaveTotalMoney |
decimal(18,6) |
NO |
| 91 | bMinus |
decimal(1,0) |
NO |
| 92 | dMinusMoney |
decimal(18,6) |
NO |
| 93 | sSrcFormId |
varchar(100) |
YES |
| 94 | sOrderId |
varchar(100) |
NO |
| 95 | sOrderSlaveId |
varchar(100) |
NO |
| 96 | sOrderNo |
varchar(255) |
NO |
| 97 | sWorkOrderId |
varchar(100) |
NO |
| 98 | sWorkOrderSlaveId |
varchar(100) |
NO |
| 99 | sWorkOrderNo |
varchar(255) |
NO |
| 100 | sParentId |
varchar(100) |
NO |
| 101 | dPayMoney |
decimal(18,6) |
NO |
| 102 | sType |
varchar(255) |
NO |
| 103 | bAdvanceComplete |
decimal(1,0) |
NO |
| 104 | iIncrement |
int |
YES |
| 105 | sSlaveInvoiceNo |
varchar(255) |
NO |
| 106 | sSettlementId |
varchar(100) |
NO |
| 107 | sBankId |
varchar(100) |
NO |
| 108 | sBankAccount |
varchar(100) |
NO |
| 109 | tDueDate |
datetime |
YES |
| 110 | sInvoiceNo |
varchar(255) |
YES |
| 111 | dRoundingMoney |
decimal(18,6) |
NO |
| 112 | bPaymentComplete |
bit(1) |
NO |
| 113 | dProductNoTaxMoney |
decimal(18,6) |
NO |
| 114 | dProductTaxMoney |
bigint |
NO |
| 115 | dProductTaxForeignMoney |
bigint |
NO |
| 116 | dProductForeignMoney |
decimal(18,6) |
NO |
| 117 | sMaterialsStyle |
varchar(100) |
NO |
| 118 | dTotalForeignMoney |
decimal(18,6) |
NO |
| 119 | sSrcType |
varchar(255) |
YES |
| 120 | sCustomerName |
varchar(255) |
NO |
Definition
select `cahreceiptmaster`.`sId` AS `sId`,`cahreceiptmaster`.`sBrandsId` AS `sBrandsId`,`cahreceiptmaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahreceiptmaster`.`tCreateDate` AS `tCreateDate`,`cahreceiptmaster`.`tCreateDate` AS `tUpdateDate`,`cahreceiptmaster`.`sMakePerson` AS `sMakePerson`,`cahreceiptmaster`.`iOrder` AS `iOrder`,`cahreceiptmaster`.`sFormId` AS `sFormId`,`cahreceiptmaster`.`sBillType` AS `sBillType`,`cahreceiptmaster`.`sBillNo` AS `sBillNo`,`cahreceiptmaster`.`sCustomerId` AS `sCustomerId`,`cahreceiptmaster`.`sContacts` AS `sContacts`,`cahreceiptmaster`.`sPhone` AS `sPhone`,`cahreceiptmaster`.`tProofingDate` AS `tProofingDate`,`cahreceiptmaster`.`tDeliverDate` AS `tDeliverDate`,`cahreceiptmaster`.`sSalesManId` AS `sSalesManId`,`cahreceiptmaster`.`sGetPayId` AS `sGetPayId`,`cahreceiptmaster`.`tGetPayDate` AS `tGetPayDate`,`cahreceiptmaster`.`sConsignee` AS `sConsignee`,`cahreceiptmaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`cahreceiptmaster`.`sDeliverId` AS `sDeliverId`,`cahreceiptmaster`.`sProvince` AS `sProvince`,`cahreceiptmaster`.`sCity` AS `sCity`,`cahreceiptmaster`.`sArea` AS `sArea`,`cahreceiptmaster`.`sDeliverTo` AS `sDeliverTo`,`cahreceiptmaster`.`sManualNo` AS `sManualNo`,`cahreceiptmaster`.`sCustomerOrderNo` AS `sCustomerOrderNo`,`cahreceiptmaster`.`sMemo` AS `sMemo`,`cahreceiptmaster`.`bCheck` AS `bCheck`,`cahreceiptmaster`.`tCheckDate` AS `tCheckDate`,`cahreceiptmaster`.`sCheckPerson` AS `sCheckPerson`,`cahreceiptmaster`.`bPrint` AS `bPrint`,`cahreceiptmaster`.`bCopyLimit` AS `bCopyLimit`,`cahreceiptmaster`.`dTotalMoney` AS `dTotalMoney`,0 AS `dAdvanceMoney`,NULL AS `tAdvanceDate`,0 AS `dRealAdvanceMoney`,`cahreceiptmaster`.`sCurrency` AS `sCurrency`,`cahreceiptmaster`.`dCurrencyRate` AS `dCurrencyRate`,`cahreceiptmaster`.`sStatus` AS `sStatus`,`cahreceiptmaster`.`bInvalid` AS `bInvalid`,`cahreceiptmaster`.`sSalesId` AS `sSalesId`,NULL AS `bAdvance`,`cahreceiptmaster`.`sSettlementMode` AS `sSettlementMode`,`cahreceiptmaster`.`sMReserve1` AS `sMReserve1`,`cahreceiptmaster`.`sMReserve2` AS `sMReserve2`,`cahreceiptmaster`.`sMReserve3` AS `sMReserve3`,`cahreceiptmaster`.`sMReserve4` AS `sMReserve4`,`cahreceiptmaster`.`sMReserve5` AS `sMReserve5`,`cahreceiptmaster`.`sMReserve6` AS `sMReserve6`,`cahreceiptmaster`.`dMReserve1` AS `dMReserve1`,`cahreceiptmaster`.`dMReserve2` AS `dMReserve2`,`cahreceiptmaster`.`dMReserve3` AS `dMReserve3`,`cahreceiptmaster`.`iMReserve1` AS `iMReserve1`,`cahreceiptmaster`.`iMReserve2` AS `iMReserve2`,`cahreceiptmaster`.`iMReserve3` AS `iMReserve3`,`cahreceiptmaster`.`tMReserve1` AS `tMReserve1`,`cahreceiptmaster`.`tMReserve2` AS `tMReserve2`,`cahreceiptmaster`.`iVouchermark` AS `iVouchermark`,`cahreceiptslave`.`sId` AS `sSlaveId`,`cahreceiptslave`.`iOrder` AS `iSlaveOrder`,`cahreceiptslave`.`sProductId` AS `sProductId`,`cahreceiptslave`.`dProductQty` AS `dProductQty`,`cahreceiptslave`.`dProductPrice` AS `dProductPrice`,`cahreceiptslave`.`dProductMoney` AS `dProductMoney`,`cahreceiptslave`.`sSrcSlaveId` AS `sSrcSlaveId`,`cahreceiptslave`.`sSrcId` AS `sSrcId`,`cahreceiptslave`.`sSrcNo` AS `sSrcNo`,`cahreceiptslave`.`dSrcMoney` AS `dSrcMoney`,`cahreceiptslave`.`sSlaveMemo` AS `sSlaveMemo`,`cahreceiptslave`.`sTaxId` AS `sTaxId`,`cahreceiptslave`.`sWebOrderNo` AS `sWebOrderNo`,`cahreceiptslave`.`sWebOrderId` AS `sWebOrderId`,`cahreceiptslave`.`sSReserve1` AS `sSReserve1`,`cahreceiptslave`.`sSReserve2` AS `sSReserve2`,`cahreceiptslave`.`sSReserve3` AS `sSReserve3`,`cahreceiptslave`.`sSReserve4` AS `sSReserve4`,`cahreceiptslave`.`sSReserve5` AS `sSReserve5`,`cahreceiptslave`.`sSReserve6` AS `sSReserve6`,`cahreceiptslave`.`dSReserve1` AS `dSReserve1`,`cahreceiptslave`.`dSReserve2` AS `dSReserve2`,`cahreceiptslave`.`dSReserve3` AS `dSReserve3`,`cahreceiptslave`.`iSReserve1` AS `iSReserve1`,`cahreceiptslave`.`iSReserve2` AS `iSReserve2`,`cahreceiptslave`.`iSReserve3` AS `iSReserve3`,`cahreceiptslave`.`tSReserve1` AS `tSReserve1`,`cahreceiptslave`.`tSReserve2` AS `tSReserve2`,`cahreceiptslave`.`dBalanceMoney` AS `dBalanceMoney`,`cahreceiptslave`.`dRoundingMoney` AS `dSlaveRoundingMoney`,`cahreceiptslave`.`dTotalMoney` AS `dSlaveTotalMoney`,`cahreceiptslave`.`bMinus` AS `bMinus`,`cahreceiptslave`.`dMinusMoney` AS `dMinusMoney`,`cahreceiptslave`.`sSrcFormId` AS `sSrcFormId`,`cahreceiptslave`.`sOrderId` AS `sOrderId`,`cahreceiptslave`.`sOrderSlaveId` AS `sOrderSlaveId`,`cahreceiptslave`.`sOrderNo` AS `sOrderNo`,`cahreceiptslave`.`sWorkOrderId` AS `sWorkOrderId`,`cahreceiptslave`.`sWorkOrderSlaveId` AS `sWorkOrderSlaveId`,`cahreceiptslave`.`sWorkOrderNo` AS `sWorkOrderNo`,`cahreceiptslave`.`sParentId` AS `sParentId`,`cahreceiptmaster`.`dPayMoney` AS `dPayMoney`,`cahreceiptslave`.`sType` AS `sType`,0 AS `bAdvanceComplete`,`cahreceiptslave`.`iIncrement` AS `iIncrement`,`cahreceiptslave`.`sInvoiceNo` AS `sSlaveInvoiceNo`,`cahreceiptmaster`.`sSettlementId` AS `sSettlementId`,`cahreceiptmaster`.`sBankId` AS `sBankId`,`cahreceiptmaster`.`sBankAccount` AS `sBankAccount`,`cahreceiptmaster`.`tDueDate` AS `tDueDate`,`cahreceiptmaster`.`sInvoiceNo` AS `sInvoiceNo`,`cahreceiptmaster`.`dRoundingMoney` AS `dRoundingMoney`,`cahreceiptmaster`.`bPaymentComplete` AS `bPaymentComplete`,`cahreceiptslave`.`dProductMoney` AS `dProductNoTaxMoney`,0 AS `dProductTaxMoney`,0 AS `dProductTaxForeignMoney`,`cahreceiptmaster`.`dProductForeignMoney` AS `dProductForeignMoney`,`cahreceiptslave`.`sMaterialsStyle` AS `sMaterialsStyle`,`cahreceiptslave`.`dTotalForeignMoney` AS `dTotalForeignMoney`,`cahreceiptslave`.`sSrcType` AS `sSrcType`,`viw_1elecustomer_supply_employee`.`sCustomerName` AS `sCustomerName` from ((`cahreceiptmaster` join `cahreceiptslave` on((`cahreceiptmaster`.`sId` = `cahreceiptslave`.`sParentId`))) join `viw_1elecustomer_supply_employee` on((`cahreceiptmaster`.`sCustomerId` = `viw_1elecustomer_supply_employee`.`sId`))) union select `cahreceiptmaster`.`sId` AS `sId`,`cahreceiptmaster`.`sBrandsId` AS `sBrandsId`,`cahreceiptmaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahreceiptmaster`.`tCreateDate` AS `tCreateDate`,`cahreceiptmaster`.`tCreateDate` AS `tUpdateDate`,`cahreceiptmaster`.`sMakePerson` AS `sMakePerson`,`cahreceiptmaster`.`iOrder` AS `iOrder`,`cahreceiptmaster`.`sFormId` AS `sFormId`,`cahreceiptmaster`.`sBillType` AS `sBillType`,`cahreceiptmaster`.`sBillNo` AS `sBillNo`,`cahreceiptmaster`.`sCustomerId` AS `sCustomerId`,`cahreceiptmaster`.`sContacts` AS `sContacts`,`cahreceiptmaster`.`sPhone` AS `sPhone`,`cahreceiptmaster`.`tProofingDate` AS `tProofingDate`,`cahreceiptmaster`.`tDeliverDate` AS `tDeliverDate`,`cahreceiptmaster`.`sSalesManId` AS `sSalesManId`,`cahreceiptmaster`.`sGetPayId` AS `sGetPayId`,`cahreceiptmaster`.`tGetPayDate` AS `tGetPayDate`,`cahreceiptmaster`.`sConsignee` AS `sConsignee`,`cahreceiptmaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`cahreceiptmaster`.`sDeliverId` AS `sDeliverId`,`cahreceiptmaster`.`sProvince` AS `sProvince`,`cahreceiptmaster`.`sCity` AS `sCity`,`cahreceiptmaster`.`sArea` AS `sArea`,`cahreceiptmaster`.`sDeliverTo` AS `sDeliverTo`,`cahreceiptmaster`.`sManualNo` AS `sManualNo`,`cahreceiptmaster`.`sCustomerOrderNo` AS `sCustomerOrderNo`,`cahreceiptmaster`.`sMemo` AS `sMemo`,`cahreceiptmaster`.`bCheck` AS `bCheck`,`cahreceiptmaster`.`tCheckDate` AS `tCheckDate`,`cahreceiptmaster`.`sCheckPerson` AS `sCheckPerson`,`cahreceiptmaster`.`bPrint` AS `bPrint`,`cahreceiptmaster`.`bCopyLimit` AS `bCopyLimit`,`cahreceiptmaster`.`dTotalMoney` AS `dTotalMoney`,`cahreceiptmaster`.`dAdvanceMoney` AS `dAdvanceMoney`,`cahreceiptmaster`.`tAdvanceDate` AS `tAdvanceDate`,`cahreceiptmaster`.`dRealAdvanceMoney` AS `dRealAdvanceMoney`,`cahreceiptmaster`.`sCurrency` AS `sCurrency`,`cahreceiptmaster`.`dCurrencyRate` AS `dCurrencyRate`,`cahreceiptmaster`.`sStatus` AS `sStatus`,`cahreceiptmaster`.`bInvalid` AS `bInvalid`,`cahreceiptmaster`.`sSalesId` AS `sSalesId`,`cahreceiptmaster`.`bAdvance` AS `bAdvance`,`cahreceiptmaster`.`sSettlementMode` AS `sSettlementMode`,`cahreceiptmaster`.`sMReserve1` AS `sMReserve1`,`cahreceiptmaster`.`sMReserve2` AS `sMReserve2`,`cahreceiptmaster`.`sMReserve3` AS `sMReserve3`,`cahreceiptmaster`.`sMReserve4` AS `sMReserve4`,`cahreceiptmaster`.`sMReserve5` AS `sMReserve5`,`cahreceiptmaster`.`sMReserve6` AS `sMReserve6`,`cahreceiptmaster`.`dMReserve1` AS `dMReserve1`,`cahreceiptmaster`.`dMReserve2` AS `dMReserve2`,`cahreceiptmaster`.`dMReserve3` AS `dMReserve3`,`cahreceiptmaster`.`iMReserve1` AS `iMReserve1`,`cahreceiptmaster`.`iMReserve2` AS `iMReserve2`,`cahreceiptmaster`.`iMReserve3` AS `iMReserve3`,`cahreceiptmaster`.`tMReserve1` AS `tMReserve1`,`cahreceiptmaster`.`tMReserve2` AS `tMReserve2`,`cahreceiptmaster`.`iVouchermark` AS `iVouchermark`,`cahreceiptmaster`.`sId` AS `sSlaveId`,`cahreceiptmaster`.`iOrder` AS `iSlaveOrder`,'' AS `sProductId`,0 AS `dProductQty`,0 AS `dProductPrice`,0 AS `dProductMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcMoney`,'' AS `sSlaveMemo`,'' AS `sTaxId`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,NULL AS `dSReserve1`,NULL AS `dSReserve2`,NULL AS `dSReserve3`,NULL AS `iSReserve1`,NULL AS `iSReserve2`,NULL AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,0 AS `dBalanceMoney`,0 AS `dSlaveRoundingMoney`,0 AS `dSlaveTotalMoney`,0 AS `bMinus`,0 AS `dMinusMoney`,'' AS `sSrcFormId`,'' AS `sOrderId`,'' AS `sOrderSlaveId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderSlaveId`,'' AS `sWorkOrderNo`,`cahreceiptmaster`.`sId` AS `sParentId`,`cahreceiptmaster`.`dPayMoney` AS `dPayMoney`,'' AS `sType`,`cahreceiptmaster`.`bAdvanceComplete` AS `bAdvanceComplete`,NULL AS `iIncrement`,'' AS `sSlaveInvoiceNo`,`cahreceiptmaster`.`sSettlementId` AS `sSettlementId`,`cahreceiptmaster`.`sBankId` AS `sBankId`,`cahreceiptmaster`.`sBankAccount` AS `sBankAccount`,`cahreceiptmaster`.`tDueDate` AS `tDueDate`,`cahreceiptmaster`.`sInvoiceNo` AS `sInvoiceNo`,`cahreceiptmaster`.`dRoundingMoney` AS `dRoundingMoney`,`cahreceiptmaster`.`bPaymentComplete` AS `bPaymentComplete`,0 AS `dProductNoTaxMoney`,0 AS `dProductTaxMoney`,0 AS `dProductTaxForeignMoney`,`cahreceiptmaster`.`dProductForeignMoney` AS `dProductForeignMoney`,'' AS `sMaterialsStyle`,0 AS `dTotalForeignMoney`,'' AS `sSrcType`,`viw_1elecustomer_supply_employee`.`sCustomerName` AS `sCustomerName` from (`cahreceiptmaster` join `viw_1elecustomer_supply_employee` on((`cahreceiptmaster`.`sCustomerId` = `viw_1elecustomer_supply_employee`.`sId`))) where (`cahreceiptmaster`.`bAdvance` = 1) union select `cahreceiptmaster`.`sId` AS `sId`,`cahreceiptmaster`.`sBrandsId` AS `sBrandsId`,`cahreceiptmaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahreceiptmaster`.`tCreateDate` AS `tCreateDate`,`cahreceiptmaster`.`tCreateDate` AS `tUpdateDate`,`cahreceiptmaster`.`sMakePerson` AS `sMakePerson`,`cahreceiptmaster`.`iOrder` AS `iOrder`,`cahreceiptmaster`.`sFormId` AS `sFormId`,`cahreceiptmaster`.`sBillType` AS `sBillType`,`cahreceiptmaster`.`sBillNo` AS `sBillNo`,`cahreceiptmaster`.`sCustomerId` AS `sCustomerId`,`cahreceiptmaster`.`sContacts` AS `sContacts`,`cahreceiptmaster`.`sPhone` AS `sPhone`,`cahreceiptmaster`.`tProofingDate` AS `tProofingDate`,`cahreceiptmaster`.`tDeliverDate` AS `tDeliverDate`,`cahreceiptmaster`.`sSalesManId` AS `sSalesManId`,`cahreceiptmaster`.`sGetPayId` AS `sGetPayId`,`cahreceiptmaster`.`tGetPayDate` AS `tGetPayDate`,`cahreceiptmaster`.`sConsignee` AS `sConsignee`,`cahreceiptmaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`cahreceiptmaster`.`sDeliverId` AS `sDeliverId`,`cahreceiptmaster`.`sProvince` AS `sProvince`,`cahreceiptmaster`.`sCity` AS `sCity`,`cahreceiptmaster`.`sArea` AS `sArea`,`cahreceiptmaster`.`sDeliverTo` AS `sDeliverTo`,`cahreceiptmaster`.`sManualNo` AS `sManualNo`,`cahreceiptmaster`.`sCustomerOrderNo` AS `sCustomerOrderNo`,`cahreceiptmaster`.`sMemo` AS `sMemo`,`cahreceiptmaster`.`bCheck` AS `bCheck`,`cahreceiptmaster`.`tCheckDate` AS `tCheckDate`,`cahreceiptmaster`.`sCheckPerson` AS `sCheckPerson`,`cahreceiptmaster`.`bPrint` AS `bPrint`,`cahreceiptmaster`.`bCopyLimit` AS `bCopyLimit`,`cahreceiptmaster`.`dTotalMoney` AS `dTotalMoney`,`cahreceiptmaster`.`dAdvanceMoney` AS `dAdvanceMoney`,`cahreceiptmaster`.`tAdvanceDate` AS `tAdvanceDate`,`cahreceiptmaster`.`dRealAdvanceMoney` AS `dRealAdvanceMoney`,`cahreceiptmaster`.`sCurrency` AS `sCurrency`,`cahreceiptmaster`.`dCurrencyRate` AS `dCurrencyRate`,`cahreceiptmaster`.`sStatus` AS `sStatus`,`cahreceiptmaster`.`bInvalid` AS `bInvalid`,`cahreceiptmaster`.`sSalesId` AS `sSalesId`,`cahreceiptmaster`.`bAdvance` AS `bAdvance`,`cahreceiptmaster`.`sSettlementMode` AS `sSettlementMode`,`cahreceiptmaster`.`sMReserve1` AS `sMReserve1`,`cahreceiptmaster`.`sMReserve2` AS `sMReserve2`,`cahreceiptmaster`.`sMReserve3` AS `sMReserve3`,`cahreceiptmaster`.`sMReserve4` AS `sMReserve4`,`cahreceiptmaster`.`sMReserve5` AS `sMReserve5`,`cahreceiptmaster`.`sMReserve6` AS `sMReserve6`,`cahreceiptmaster`.`dMReserve1` AS `dMReserve1`,`cahreceiptmaster`.`dMReserve2` AS `dMReserve2`,`cahreceiptmaster`.`dMReserve3` AS `dMReserve3`,`cahreceiptmaster`.`iMReserve1` AS `iMReserve1`,`cahreceiptmaster`.`iMReserve2` AS `iMReserve2`,`cahreceiptmaster`.`iMReserve3` AS `iMReserve3`,`cahreceiptmaster`.`tMReserve1` AS `tMReserve1`,`cahreceiptmaster`.`tMReserve2` AS `tMReserve2`,`cahreceiptmaster`.`iVouchermark` AS `iVouchermark`,`cahreceiptmaster`.`sId` AS `sSlaveId`,`cahreceiptmaster`.`iOrder` AS `iSlaveOrder`,'' AS `sProductId`,0 AS `dProductQty`,0 AS `dProductPrice`,0 AS `dProductMoney`,'' AS `sSrcSlaveId`,'' AS `sSrcId`,'' AS `sSrcNo`,0 AS `dSrcMoney`,'' AS `sSlaveMemo`,'' AS `sTaxId`,'' AS `sWebOrderNo`,'' AS `sWebOrderId`,'' AS `sSReserve1`,'' AS `sSReserve2`,'' AS `sSReserve3`,'' AS `sSReserve4`,'' AS `sSReserve5`,'' AS `sSReserve6`,NULL AS `dSReserve1`,NULL AS `dSReserve2`,NULL AS `dSReserve3`,NULL AS `iSReserve1`,NULL AS `iSReserve2`,NULL AS `iSReserve3`,NULL AS `tSReserve1`,NULL AS `tSReserve2`,0 AS `dBalanceMoney`,0 AS `dSlaveRoundingMoney`,0 AS `dSlaveTotalMoney`,0 AS `bMinus`,0 AS `dMinusMoney`,'' AS `sSrcFormId`,'' AS `sOrderId`,'' AS `sOrderSlaveId`,'' AS `sOrderNo`,'' AS `sWorkOrderId`,'' AS `sWorkOrderSlaveId`,'' AS `sWorkOrderNo`,`cahreceiptmaster`.`sId` AS `sParentId`,`cahreceiptmaster`.`dPayMoney` AS `dPayMoney`,'' AS `sType`,`cahreceiptmaster`.`bAdvanceComplete` AS `bAdvanceComplete`,NULL AS `iIncrement`,'' AS `sSlaveInvoiceNo`,`cahreceiptmaster`.`sSettlementId` AS `sSettlementId`,`cahreceiptmaster`.`sBankId` AS `sBankId`,`cahreceiptmaster`.`sBankAccount` AS `sBankAccount`,`cahreceiptmaster`.`tDueDate` AS `tDueDate`,`cahreceiptmaster`.`sInvoiceNo` AS `sInvoiceNo`,`cahreceiptmaster`.`dRoundingMoney` AS `dRoundingMoney`,`cahreceiptmaster`.`bPaymentComplete` AS `bPaymentComplete`,0 AS `dProductNoTaxMoney`,0 AS `dProductTaxMoney`,0 AS `dProductTaxForeignMoney`,`cahreceiptmaster`.`dProductForeignMoney` AS `dProductForeignMoney`,'' AS `sMaterialsStyle`,0 AS `dTotalForeignMoney`,'' AS `sSrcType`,`viw_1elecustomer_supply_employee`.`sCustomerName` AS `sCustomerName` from (`cahreceiptmaster` join `viw_1elecustomer_supply_employee` on((`cahreceiptmaster`.`sCustomerId` = `viw_1elecustomer_supply_employee`.`sId`))) where ((`cahreceiptmaster`.`bAdvance` = 0) and (`cahreceiptmaster`.`sBillType` = 'supply'))
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