salsalescheckingmaster.md
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salsalescheckingmaster
销售对账主表
- Engine: InnoDB
- Collation: utf8mb3_general_ci
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 | sFormId |
varchar(100) |
NO | 窗体ID | |||
| 9 | sBillNo |
varchar(255) |
NO | 单据号 | |||
| 10 | sCustomerId |
varchar(100) |
NO | 客户Id | |||
| 11 | sContacts |
varchar(255) |
YES | 联系人 | |||
| 12 | sPhone |
varchar(255) |
YES | 电话 | |||
| 13 | sSalesManId |
varchar(100) |
YES | 销售员ID | |||
| 14 | sGetPayId |
varchar(100) |
YES | 结算方式Id | |||
| 15 | tGetPayDate |
datetime |
YES | 结算日期 | |||
| 16 | sConsignee |
varchar(255) |
YES | 收货人 | |||
| 17 | sConsigneeMobile |
varchar(255) |
YES | 收货人手机 | |||
| 18 | sDeliverId |
varchar(100) |
NO | 送货方式 | |||
| 19 | sProvince |
varchar(255) |
YES | 省 | |||
| 20 | sCity |
varchar(255) |
YES | 市 | |||
| 21 | sArea |
varchar(255) |
YES | 区 | |||
| 22 | sDeliverTo |
varchar(255) |
YES | 详细地址 | |||
| 23 | sManualNo |
varchar(255) |
YES | 手工单号 | |||
| 24 | sMemo |
text |
YES | 备注 | |||
| 25 | bCheck |
bit(1) |
NO | b'0' | 是否审核 | ||
| 26 | tCheckDate |
datetime |
YES | 审核日期 | |||
| 27 | sCheckPerson |
varchar(255) |
YES | 审核人 | |||
| 28 | bPrint |
bit(1) |
NO | b'0' | 是否打印 | ||
| 29 | bCopyLimit |
bit(1) |
NO | b'0' | 禁止拷贝 | ||
| 30 | dAdvanceMoney |
decimal(18,6) |
YES | 订金金额 | |||
| 31 | tAdvanceDate |
datetime |
YES | 收取订金日期 | |||
| 32 | dRealAdvanceMoney |
decimal(18,6) |
YES | 订金反写金额 | |||
| 33 | sCurrency |
varchar(255) |
YES | 币别 | |||
| 34 | dCurrencyRate |
decimal(18,6) |
YES | 汇率 | |||
| 35 | sStatus |
varchar(255) |
YES | 状态（未审核 已审核 作废 一到四级审核） | |||
| 36 | sInvoiceNo |
varchar(255) |
YES | 发票号码 | |||
| 37 | bInvalid |
bit(1) |
NO | b'0' | 是否作废 | ||
| 38 | sMReserve1 |
varchar(255) |
YES | 预留字符1 | |||
| 39 | sMReserve2 |
varchar(255) |
YES | 预留字符2 | |||
| 40 | sMReserve3 |
varchar(255) |
YES | 预留字符3 | |||
| 41 | sMReserve4 |
varchar(255) |
YES | 预留字符4 | |||
| 42 | sMReserve5 |
varchar(255) |
YES | 预留字符5 | |||
| 43 | sMReserve6 |
varchar(255) |
YES | 预留字符6 | |||
| 44 | dMReserve1 |
decimal(18,6) |
YES | 预留数字1 | |||
| 45 | dMReserve2 |
decimal(18,6) |
YES | 预留数字2 | |||
| 46 | dMReserve3 |
decimal(18,6) |
YES | 预留数字3 | |||
| 47 | iMReserve1 |
int |
YES | 预留整型1 | |||
| 48 | iMReserve2 |
int |
YES | 预留整型2 | |||
| 49 | iMReserve3 |
int |
YES | 预留整型3 | |||
| 50 | tMReserve1 |
datetime |
YES | 预留日期1 | |||
| 51 | tMReserve2 |
datetime |
YES | 预留日期2 | |||
| 52 | tInvoiceDate |
datetime |
YES | 开票时间 | |||
| 53 | iVouchermark |
int |
YES | 凭证返回标记 | |||
| 54 | sAccountNo |
varchar(100) |
NO | 科目代码 | |||
| 55 | sAccountId |
varchar(255) |
NO | 会计科目 | |||
| 56 | bAdvance |
bit(1) |
NO | b'0' | 是否预收 | ||
| 57 | sAdvanceBillId |
varchar(255) |
NO | 预收单据ID | |||
| 58 | sMerchandiserId |
varchar(255) |
NO | 跟单员Id | |||
| 59 | sType |
varchar(255) |
NO | 类型 | |||
| 60 | sVoucherBillId |
varchar(255) |
NO | 凭证ID | |||
| 61 | sVoucherBillNo |
varchar(255) |
NO | 未生成凭证 | 凭证号 |
Indexes
| Name | Unique | Type | Columns |
|---|---|---|---|
IndexN_salsalescheckingmaster |
BTREE |
sId, sBrandsId, sSubsidiaryId, sCustomerId
|
|
IndexU_salsalescheckingmaster |
✓ | BTREE |
sId, sBrandsId, sSubsidiaryId
|
IndexU_salsalescheckingmasterNo |
✓ | BTREE |
sBrandsId, sSubsidiaryId, sBillNo, sFormId
|
PRIMARY |
✓ | BTREE | iIncrement |
Narrative
No human-written narrative yet — when this table is exercised by a vertical slice, link from there back to this page.