cahpaymentnewmaster.md
5.58 KB
cahpaymentnewmaster
- Engine: InnoDB
- Collation: utf8mb3_general_ci
Columns
| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | iIncrement |
int |
NO | 0 | 自增列 | ||
| 2 | sId |
varchar(100) |
NO | 标准Id | |||
| 3 | sBrandsId |
varchar(100) |
NO | 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 | sFormId |
varchar(100) |
NO | 窗体ID | |||
| 9 | sBillType |
varchar(255) |
NO | 单据类型 | |||
| 10 | sBillNo |
varchar(255) |
NO | 单据号 | |||
| 11 | sSupplyId |
varchar(100) |
NO | 供应商Id | |||
| 12 | sContacts |
varchar(255) |
YES | 联系人 | |||
| 13 | sPhone |
varchar(255) |
YES | 电话 | |||
| 14 | tDeliverDate |
datetime |
YES | 交货日期 | |||
| 15 | sPurchaseId |
varchar(100) |
NO | 采购单据Id | |||
| 16 | sPurchaseManId |
varchar(100) |
NO | 采购员ID | |||
| 17 | dTotalMoney |
decimal(18,6) |
NO | 金额 | |||
| 18 | dRoundingMoney |
decimal(18,6) |
NO | 0.000000 | 舍入 | ||
| 19 | sGetPayId |
varchar(100) |
YES | 结算方式Id | |||
| 20 | tGetPayDate |
datetime |
YES | 结算日期 | |||
| 21 | sConsignee |
varchar(255) |
YES | 收货人 | |||
| 22 | sConsigneeMobile |
varchar(255) |
YES | 收货人手机 | |||
| 23 | sDeliverId |
varchar(100) |
YES | 送货方式 | |||
| 24 | sProvince |
varchar(255) |
YES | 省 | |||
| 25 | sCity |
varchar(255) |
YES | 市 | |||
| 26 | sArea |
varchar(255) |
YES | 区 | |||
| 27 | sDeliverTo |
varchar(255) |
YES | 详细地址 | |||
| 28 | sManualNo |
varchar(255) |
YES | 手工单号 | |||
| 29 | sMemo |
text |
YES | 备注 | |||
| 30 | bCheck |
bit(1) |
NO | b'0' | 是否审核 | ||
| 31 | tCheckDate |
datetime |
YES | 审核日期 | |||
| 32 | sCheckPerson |
varchar(255) |
YES | 审核人 | |||
| 33 | bPrint |
bit(1) |
NO | b'0' | 是否打印 | ||
| 34 | bCopyLimit |
bit(1) |
NO | b'0' | 禁止拷贝 | ||
| 35 | dAdvanceMoney |
decimal(18,6) |
NO | 0.000000 | 订金金额 | ||
| 36 | dRealAdvanceMoney |
decimal(18,6) |
NO | 0.000000 | 订金反写金额 | ||
| 37 | sCurrency |
varchar(255) |
NO | 币别 | |||
| 38 | dCurrencyRate |
decimal(18,6) |
NO | 1.000000 | 汇率 | ||
| 39 | sStatus |
varchar(255) |
YES | 状态(未审核 已审核 作废 一到四级审核) | |||
| 40 | bInvalid |
bit(1) |
NO | b'0' | 是否作废 | ||
| 41 | bAdvance |
bit(1) |
NO | b'0' | 是否预付 | ||
| 42 | sSettlementMode |
varchar(255) |
NO | 付款内容 | |||
| 43 | dReceiptMoney |
decimal(18,6) |
NO | 0.000000 | 收款反写金额 | ||
| 44 | sExpenseId |
varchar(100) |
NO | 费用类型ID | |||
| 45 | sSettlementId |
varchar(100) |
NO | 付款条件 | |||
| 46 | sBankId |
varchar(100) |
NO | 付款银行 | |||
| 47 | sBankAccount |
varchar(100) |
NO | 银行账号 | |||
| 48 | tDueDate |
datetime |
YES | 票据到期日期 | |||
| 49 | sMReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 50 | sMReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 51 | sMReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 52 | sMReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 53 | sMReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 54 | sMReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 55 | dMReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 56 | dMReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 57 | dMReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 58 | iMReserve1 |
int |
YES | 预留整型1 | |||
| 59 | iMReserve2 |
int |
YES | 预留整型2 | |||
| 60 | iMReserve3 |
int |
YES | 预留整型3 | |||
| 61 | tMReserve1 |
datetime |
YES | 预留日期1 | |||
| 62 | tMReserve2 |
datetime |
YES | 预留日期2 | |||
| 63 | sInvoiceNo |
varchar(255) |
YES | 发票号码 | |||
| 64 | sCostCenterId |
varchar(100) |
NO | 成本中心Id | |||
| 65 | bReceiptComplete |
bit(1) |
NO | b'0' | 收款强制完工 | ||
| 66 | bAdvanceComplete |
bit(1) |
NO | b'0' | 付款强制完工 | ||
| 67 | sUnTaskFormId |
varchar(100) |
NO | 未清界面Id | |||
| 68 | tSrcDate |
datetime |
YES | 源单时间 | |||
| 69 | iReply |
int |
NO | 1 | 0:无回复 1:同意全款 2:不同意 3:支付部份款项 | ||
| 70 | sReplyMemo |
varchar(255) |
NO | 答复原因 | |||
| 71 | iVouchermark |
int |
YES | 凭证返回标记 | |||
| 72 | dProductForeignMoney |
decimal(18,6) |
NO | 0.000000 | 外币金额 | ||
| 73 | sVoucherBillNo |
varchar(255) |
NO | 未生成凭证 | 凭证ID | ||
| 74 | sVoucherBillId |
varchar(255) |
NO | 凭证号 | |||
| 75 | sVoucherBillminusNo |
varchar(255) |
NO | 未生成凭证 | 红字凭证ID | ||
| 76 | sVoucherBillminusId |
varchar(255) |
NO | 红字凭证号 | |||
| 77 | tPayDate |
datetime |
YES | 付款日期 |
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.