viw_cahpayment.md
10.9 KB
viw_cahpayment (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 | sMakePerson |
varchar(255) |
NO |
| 6 | iOrder |
int |
NO |
| 7 | sFormId |
varchar(100) |
NO |
| 8 | sBillType |
varchar(255) |
NO |
| 9 | sBillNo |
varchar(255) |
NO |
| 10 | sSupplyId |
varchar(100) |
NO |
| 11 | sContacts |
varchar(255) |
YES |
| 12 | sPhone |
varchar(255) |
YES |
| 13 | tDeliverDate |
datetime |
YES |
| 14 | sPurchaseId |
varchar(100) |
NO |
| 15 | sPurchaseManId |
varchar(100) |
NO |
| 16 | dTotalMoney |
decimal(18,6) |
NO |
| 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 | sMemo |
text |
YES |
| 28 | bCheck |
bit(1) |
NO |
| 29 | tCheckDate |
datetime |
YES |
| 30 | sCheckPerson |
varchar(255) |
YES |
| 31 | bPrint |
bit(1) |
NO |
| 32 | bCopyLimit |
bit(1) |
NO |
| 33 | dAdvanceMoney |
decimal(18,6) |
NO |
| 34 | dRealAdvanceMoney |
decimal(18,6) |
NO |
| 35 | sCurrency |
varchar(255) |
YES |
| 36 | dCurrencyRate |
decimal(18,6) |
YES |
| 37 | sStatus |
varchar(255) |
YES |
| 38 | bInvalid |
bit(1) |
NO |
| 39 | bAdvance |
bit(1) |
NO |
| 40 | sSettlementMode |
varchar(255) |
NO |
| 41 | sExpenseId |
varchar(100) |
NO |
| 42 | sMReserve1 |
varchar(255) |
YES |
| 43 | sMReserve2 |
varchar(255) |
YES |
| 44 | sMReserve3 |
varchar(255) |
YES |
| 45 | sMReserve4 |
varchar(255) |
YES |
| 46 | sMReserve5 |
varchar(255) |
YES |
| 47 | sMReserve6 |
varchar(255) |
YES |
| 48 | dMReserve1 |
decimal(18,6) |
YES |
| 49 | dMReserve2 |
decimal(18,6) |
YES |
| 50 | dMReserve3 |
decimal(18,6) |
YES |
| 51 | iMReserve1 |
int |
YES |
| 52 | iMReserve2 |
int |
YES |
| 53 | iMReserve3 |
int |
YES |
| 54 | tMReserve1 |
datetime |
YES |
| 55 | tMReserve2 |
datetime |
YES |
| 56 | sSlaveId |
varchar(100) |
YES |
| 57 | iSlaveOrder |
int |
YES |
| 58 | sMaterialsId |
varchar(100) |
YES |
| 59 | sMaterialsStyle |
varchar(255) |
YES |
| 60 | dAuxiliaryQty |
decimal(18,6) |
YES |
| 61 | sAuxiliaryUnit |
varchar(255) |
YES |
| 62 | dMaterialsQty |
decimal(18,6) |
YES |
| 63 | dConversionQty |
decimal(18,6) |
YES |
| 64 | sSrcSlaveId |
varchar(100) |
YES |
| 65 | sSrcId |
varchar(100) |
YES |
| 66 | sSrcNo |
varchar(255) |
YES |
| 67 | dSrcMoney |
decimal(18,6) |
YES |
| 68 | sSlaveMemo |
text |
YES |
| 69 | dBalanceMoney |
decimal(18,6) |
YES |
| 70 | dSlaveRoundingMoney |
decimal(18,6) |
YES |
| 71 | dSlaveTotalMoney |
decimal(18,6) |
YES |
| 72 | bMinus |
bit(1) |
YES |
| 73 | dMinusMoney |
decimal(18,6) |
YES |
| 74 | sSrcFormId |
varchar(100) |
YES |
| 75 | sTaxId |
varchar(100) |
YES |
| 76 | sOrderId |
varchar(100) |
YES |
| 77 | sOrderNo |
varchar(255) |
YES |
| 78 | sWorkOrderId |
varchar(100) |
YES |
| 79 | sWorkOrderNo |
varchar(255) |
YES |
| 80 | sWorkOrderControlId |
varchar(100) |
YES |
| 81 | sSReserve1 |
varchar(255) |
YES |
| 82 | sSReserve2 |
varchar(255) |
YES |
| 83 | sSReserve3 |
varchar(255) |
YES |
| 84 | sSReserve4 |
varchar(255) |
YES |
| 85 | sSReserve5 |
varchar(255) |
YES |
| 86 | sSReserve6 |
varchar(255) |
YES |
| 87 | dSReserve1 |
decimal(18,6) |
YES |
| 88 | dSReserve2 |
decimal(18,6) |
YES |
| 89 | dSReserve3 |
decimal(18,6) |
YES |
| 90 | iSReserve1 |
int |
YES |
| 91 | iSReserve2 |
int |
YES |
| 92 | iSReserve3 |
int |
YES |
| 93 | tSReserve1 |
datetime |
YES |
| 94 | tSReserve2 |
datetime |
YES |
| 95 | dReceiptMoney |
decimal(18,6) |
NO |
| 96 | sType |
varchar(255) |
YES |
| 97 | iIncrement |
int |
NO |
| 98 | sSlaveInvoiceNo |
varchar(255) |
YES |
| 99 | sSettlementId |
varchar(100) |
NO |
| 100 | sBankId |
varchar(100) |
NO |
| 101 | sBankAccount |
varchar(100) |
NO |
| 102 | tDueDate |
datetime |
YES |
| 103 | sInvoiceNo |
varchar(255) |
YES |
| 104 | sCostCenterId |
varchar(100) |
NO |
| 105 | dRoundingMoney |
decimal(18,6) |
NO |
| 106 | iVouchermark |
int |
YES |
| 107 | dProductForeignMoney |
decimal(18,6) |
NO |
| 108 | dTotalForeignMoney |
decimal(18,6) |
YES |
| 109 | dProductTaxMoney |
int |
NO |
| 110 | dProductNoTaxMoney |
int |
NO |
| 111 | dProductTaxForeignMoney |
int |
NO |
| 112 | dProductMoney |
decimal(18,6) |
YES |
| 113 | sAccountNo |
varchar(100) |
YES |
| 114 | sVoucherBillId |
varchar(255) |
NO |
| 115 | sVoucherBillNo |
varchar(255) |
NO |
| 116 | sVoucherBillminusNo |
varchar(255) |
NO |
| 117 | sVoucherBillminusId |
varchar(255) |
NO |
| 118 | tPayDate |
datetime |
YES |
Definition
select `cahpaymentmaster`.`sId` AS `sId`,`cahpaymentmaster`.`sBrandsId` AS `sBrandsId`,`cahpaymentmaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`cahpaymentmaster`.`tCreateDate` AS `tCreateDate`,`cahpaymentmaster`.`sMakePerson` AS `sMakePerson`,`cahpaymentmaster`.`iOrder` AS `iOrder`,`cahpaymentmaster`.`sFormId` AS `sFormId`,`cahpaymentmaster`.`sBillType` AS `sBillType`,`cahpaymentmaster`.`sBillNo` AS `sBillNo`,`cahpaymentmaster`.`sSupplyId` AS `sSupplyId`,`cahpaymentmaster`.`sContacts` AS `sContacts`,`cahpaymentmaster`.`sPhone` AS `sPhone`,`cahpaymentmaster`.`tDeliverDate` AS `tDeliverDate`,`cahpaymentmaster`.`sPurchaseId` AS `sPurchaseId`,`cahpaymentmaster`.`sPurchaseManId` AS `sPurchaseManId`,`cahpaymentmaster`.`dTotalMoney` AS `dTotalMoney`,`cahpaymentmaster`.`sGetPayId` AS `sGetPayId`,`cahpaymentmaster`.`tGetPayDate` AS `tGetPayDate`,`cahpaymentmaster`.`sConsignee` AS `sConsignee`,`cahpaymentmaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`cahpaymentmaster`.`sDeliverId` AS `sDeliverId`,`cahpaymentmaster`.`sProvince` AS `sProvince`,`cahpaymentmaster`.`sCity` AS `sCity`,`cahpaymentmaster`.`sArea` AS `sArea`,`cahpaymentmaster`.`sDeliverTo` AS `sDeliverTo`,`cahpaymentmaster`.`sManualNo` AS `sManualNo`,`cahpaymentmaster`.`sMemo` AS `sMemo`,`cahpaymentmaster`.`bCheck` AS `bCheck`,`cahpaymentmaster`.`tCheckDate` AS `tCheckDate`,`cahpaymentmaster`.`sCheckPerson` AS `sCheckPerson`,`cahpaymentmaster`.`bPrint` AS `bPrint`,`cahpaymentmaster`.`bCopyLimit` AS `bCopyLimit`,`cahpaymentmaster`.`dAdvanceMoney` AS `dAdvanceMoney`,`cahpaymentmaster`.`dRealAdvanceMoney` AS `dRealAdvanceMoney`,`cahpaymentmaster`.`sCurrency` AS `sCurrency`,`cahpaymentmaster`.`dCurrencyRate` AS `dCurrencyRate`,`cahpaymentmaster`.`sStatus` AS `sStatus`,`cahpaymentmaster`.`bInvalid` AS `bInvalid`,`cahpaymentmaster`.`bAdvance` AS `bAdvance`,`cahpaymentmaster`.`sSettlementMode` AS `sSettlementMode`,`cahpaymentmaster`.`sExpenseId` AS `sExpenseId`,`cahpaymentmaster`.`sMReserve1` AS `sMReserve1`,`cahpaymentmaster`.`sMReserve2` AS `sMReserve2`,`cahpaymentmaster`.`sMReserve3` AS `sMReserve3`,`cahpaymentmaster`.`sMReserve4` AS `sMReserve4`,`cahpaymentmaster`.`sMReserve5` AS `sMReserve5`,`cahpaymentmaster`.`sMReserve6` AS `sMReserve6`,`cahpaymentmaster`.`dMReserve1` AS `dMReserve1`,`cahpaymentmaster`.`dMReserve2` AS `dMReserve2`,`cahpaymentmaster`.`dMReserve3` AS `dMReserve3`,`cahpaymentmaster`.`iMReserve1` AS `iMReserve1`,`cahpaymentmaster`.`iMReserve2` AS `iMReserve2`,`cahpaymentmaster`.`iMReserve3` AS `iMReserve3`,`cahpaymentmaster`.`tMReserve1` AS `tMReserve1`,`cahpaymentmaster`.`tMReserve2` AS `tMReserve2`,`cahpaymentslave`.`sId` AS `sSlaveId`,`cahpaymentslave`.`iOrder` AS `iSlaveOrder`,`cahpaymentslave`.`sMaterialsId` AS `sMaterialsId`,`cahpaymentslave`.`sMaterialsStyle` AS `sMaterialsStyle`,`cahpaymentslave`.`dAuxiliaryQty` AS `dAuxiliaryQty`,`cahpaymentslave`.`sAuxiliaryUnit` AS `sAuxiliaryUnit`,`cahpaymentslave`.`dMaterialsQty` AS `dMaterialsQty`,`cahpaymentslave`.`dConversionQty` AS `dConversionQty`,`cahpaymentslave`.`sSrcSlaveId` AS `sSrcSlaveId`,`cahpaymentslave`.`sSrcId` AS `sSrcId`,`cahpaymentslave`.`sSrcNo` AS `sSrcNo`,`cahpaymentslave`.`dSrcMoney` AS `dSrcMoney`,`cahpaymentslave`.`sSlaveMemo` AS `sSlaveMemo`,`cahpaymentslave`.`dBalanceMoney` AS `dBalanceMoney`,`cahpaymentslave`.`dRoundingMoney` AS `dSlaveRoundingMoney`,`cahpaymentslave`.`dTotalMoney` AS `dSlaveTotalMoney`,`cahpaymentslave`.`bMinus` AS `bMinus`,`cahpaymentslave`.`dMinusMoney` AS `dMinusMoney`,`cahpaymentslave`.`sSrcFormId` AS `sSrcFormId`,`cahpaymentslave`.`sTaxId` AS `sTaxId`,`cahpaymentslave`.`sOrderId` AS `sOrderId`,`cahpaymentslave`.`sOrderNo` AS `sOrderNo`,`cahpaymentslave`.`sWorkOrderId` AS `sWorkOrderId`,`cahpaymentslave`.`sWorkOrderNo` AS `sWorkOrderNo`,`cahpaymentslave`.`sWorkOrderControlId` AS `sWorkOrderControlId`,`cahpaymentslave`.`sSReserve1` AS `sSReserve1`,`cahpaymentslave`.`sSReserve2` AS `sSReserve2`,`cahpaymentslave`.`sSReserve3` AS `sSReserve3`,`cahpaymentslave`.`sSReserve4` AS `sSReserve4`,`cahpaymentslave`.`sSReserve5` AS `sSReserve5`,`cahpaymentslave`.`sSReserve6` AS `sSReserve6`,`cahpaymentslave`.`dSReserve1` AS `dSReserve1`,`cahpaymentslave`.`dSReserve2` AS `dSReserve2`,`cahpaymentslave`.`dSReserve3` AS `dSReserve3`,`cahpaymentslave`.`iSReserve1` AS `iSReserve1`,`cahpaymentslave`.`iSReserve2` AS `iSReserve2`,`cahpaymentslave`.`iSReserve3` AS `iSReserve3`,`cahpaymentslave`.`tSReserve1` AS `tSReserve1`,`cahpaymentslave`.`tSReserve2` AS `tSReserve2`,`cahpaymentmaster`.`dReceiptMoney` AS `dReceiptMoney`,`cahpaymentslave`.`sType` AS `sType`,`cahpaymentmaster`.`iIncrement` AS `iIncrement`,`cahpaymentslave`.`sInvoiceNo` AS `sSlaveInvoiceNo`,`cahpaymentmaster`.`sSettlementId` AS `sSettlementId`,`cahpaymentmaster`.`sBankId` AS `sBankId`,`cahpaymentmaster`.`sBankAccount` AS `sBankAccount`,`cahpaymentmaster`.`tDueDate` AS `tDueDate`,`cahpaymentmaster`.`sInvoiceNo` AS `sInvoiceNo`,`cahpaymentmaster`.`sCostCenterId` AS `sCostCenterId`,`cahpaymentmaster`.`dRoundingMoney` AS `dRoundingMoney`,`cahpaymentmaster`.`iVouchermark` AS `iVouchermark`,`cahpaymentmaster`.`dProductForeignMoney` AS `dProductForeignMoney`,`cahpaymentslave`.`dTotalForeignMoney` AS `dTotalForeignMoney`,0 AS `dProductTaxMoney`,0 AS `dProductNoTaxMoney`,0 AS `dProductTaxForeignMoney`,`cahpaymentslave`.`dTotalMoney` AS `dProductMoney`,`cahpaymentslave`.`sAccountNo` AS `sAccountNo`,`cahpaymentmaster`.`sVoucherBillId` AS `sVoucherBillId`,`cahpaymentmaster`.`sVoucherBillNo` AS `sVoucherBillNo`,`cahpaymentmaster`.`sVoucherBillminusNo` AS `sVoucherBillminusNo`,`cahpaymentmaster`.`sVoucherBillminusId` AS `sVoucherBillminusId`,`cahpaymentmaster`.`tPayDate` AS `tPayDate` from (`cahpaymentmaster` left join `cahpaymentslave` on((`cahpaymentslave`.`sParentId` = `cahpaymentmaster`.`sId`)))
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