viw_salsalesinvoice.md
13.9 KB
viw_salsalesinvoice (view)
- Updatable: NO
Columns
| # | Name | Type | Null |
|---|---|---|---|
| 1 | iIncrement |
int |
NO |
| 2 | sId |
varchar(100) |
NO |
| 3 | sBrandsId |
varchar(100) |
NO |
| 4 | sSubsidiaryId |
varchar(100) |
NO |
| 5 | tCreateDate |
datetime |
NO |
| 6 | sMakePerson |
varchar(255) |
NO |
| 7 | iOrder |
int |
NO |
| 8 | sFormId |
varchar(100) |
NO |
| 9 | sType |
varchar(255) |
YES |
| 10 | sBillNo |
varchar(255) |
NO |
| 11 | sCustomerId |
varchar(100) |
NO |
| 12 | sContacts |
varchar(255) |
YES |
| 13 | sPhone |
varchar(255) |
YES |
| 14 | tDeliverDate |
datetime |
YES |
| 15 | sSalesManId |
varchar(100) |
YES |
| 16 | sGetPayId |
varchar(100) |
YES |
| 17 | tGetPayDate |
datetime |
YES |
| 18 | sConsignee |
varchar(255) |
YES |
| 19 | sConsigneeMobile |
varchar(255) |
YES |
| 20 | sDeliverId |
varchar(100) |
NO |
| 21 | sProvince |
varchar(255) |
YES |
| 22 | sCity |
varchar(255) |
YES |
| 23 | sArea |
varchar(255) |
YES |
| 24 | sDeliverTo |
varchar(255) |
YES |
| 25 | sManualNo |
varchar(255) |
YES |
| 26 | sMemo |
text |
YES |
| 27 | bCheck |
bit(1) |
NO |
| 28 | tCheckDate |
datetime |
YES |
| 29 | sCheckPerson |
varchar(255) |
YES |
| 30 | bPrint |
bit(1) |
NO |
| 31 | bCopyLimit |
bit(1) |
NO |
| 32 | bAdvance |
bit(1) |
NO |
| 33 | sAdvanceBillId |
varchar(100) |
YES |
| 34 | dTotalMoney |
decimal(18,6) |
YES |
| 35 | dRoundingMoney |
decimal(18,6) |
NO |
| 36 | dAdvanceMoney |
decimal(18,6) |
NO |
| 37 | tAdvanceDate |
datetime |
YES |
| 38 | dRealAdvanceMoney |
decimal(18,6) |
NO |
| 39 | sCurrency |
varchar(255) |
YES |
| 40 | dCurrencyRate |
decimal(18,6) |
YES |
| 41 | sInvoiceNo |
varchar(255) |
YES |
| 42 | sMinusNo |
varchar(255) |
YES |
| 43 | sStatus |
varchar(255) |
YES |
| 44 | bInvalid |
bit(1) |
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 | sAccountNo |
varchar(255) |
NO |
| 60 | iSlaveOrder |
int |
YES |
| 61 | sProductId |
varchar(100) |
YES |
| 62 | dProductQty |
decimal(18,6) |
YES |
| 63 | dProductPrice |
decimal(18,6) |
YES |
| 64 | dProductMoney |
decimal(18,6) |
YES |
| 65 | sSrcSlaveId |
varchar(100) |
YES |
| 66 | sSrcId |
varchar(100) |
YES |
| 67 | sSrcNo |
varchar(255) |
YES |
| 68 | dSrcQty |
decimal(18,6) |
YES |
| 69 | sSlaveMemo |
text |
YES |
| 70 | sTaxId |
varchar(100) |
YES |
| 71 | dProductNoTaxPrice |
decimal(18,6) |
YES |
| 72 | dProductNoTaxMoney |
decimal(18,6) |
YES |
| 73 | dProductTaxMoney |
decimal(18,6) |
YES |
| 74 | dProductTaxForeignMoney |
decimal(18,6) |
YES |
| 75 | dProductForeignMoney |
decimal(18,6) |
YES |
| 76 | dReceiptMoney |
decimal(18,6) |
YES |
| 77 | sWebOrderNo |
varchar(255) |
YES |
| 78 | sWebOrderId |
varchar(100) |
YES |
| 79 | sOrderId |
varchar(100) |
YES |
| 80 | sOrderSlaveId |
varchar(100) |
YES |
| 81 | sOrderNo |
varchar(255) |
YES |
| 82 | sWorkOrderId |
varchar(100) |
YES |
| 83 | sWorkOrderNo |
varchar(255) |
YES |
| 84 | sWorkOrderSlaveId |
varchar(100) |
YES |
| 85 | sCustomerOrderNo |
varchar(255) |
YES |
| 86 | bMinus |
bit(1) |
YES |
| 87 | dMinusMoney |
decimal(18,6) |
YES |
| 88 | sBarcode |
varchar(255) |
YES |
| 89 | sSReserve1 |
varchar(255) |
YES |
| 90 | sSReserve2 |
varchar(255) |
YES |
| 91 | sSReserve3 |
varchar(255) |
YES |
| 92 | sSReserve4 |
varchar(255) |
YES |
| 93 | sSReserve5 |
varchar(255) |
YES |
| 94 | sSReserve6 |
varchar(255) |
YES |
| 95 | dSReserve1 |
decimal(18,6) |
YES |
| 96 | dSReserve2 |
decimal(18,6) |
YES |
| 97 | dSReserve3 |
decimal(18,6) |
YES |
| 98 | iSReserve1 |
int |
YES |
| 99 | iSReserve2 |
int |
YES |
| 100 | iSReserve3 |
int |
YES |
| 101 | tSReserve1 |
datetime |
YES |
| 102 | tSReserve2 |
datetime |
YES |
| 103 | dBalanceMoney |
decimal(18,6) |
YES |
| 104 | sSlaveId |
varchar(100) |
YES |
| 105 | dSlaveRoundingMoney |
decimal(18,6) |
YES |
| 106 | dSlaveTotalMoney |
decimal(18,6) |
YES |
| 107 | bReceiptComplete |
bit(1) |
YES |
| 108 | sMaterialsStyle |
varchar(100) |
YES |
| 109 | dProductForeignPrice |
decimal(18,6) |
YES |
| 110 | sSrcType |
varchar(255) |
YES |
| 111 | bSubCheck |
bit(1) |
YES |
| 112 | tSubCheckDate |
datetime |
YES |
| 113 | sSubCheckPerson |
varchar(255) |
YES |
| 114 | dReceiptRoundMoney |
decimal(18,6) |
YES |
| 115 | dCostPrice |
decimal(24,13) |
YES |
| 116 | dCostMoney |
decimal(18,6) |
YES |
| 117 | sVoucherBillId |
varchar(255) |
NO |
| 118 | sVoucherBillNo |
varchar(255) |
NO |
| 119 | sDeliverGoodsId |
varchar(255) |
YES |
| 120 | sDeliverGoodsSlaveId |
varchar(255) |
YES |
| 121 | sDeliverGoodsNo |
varchar(255) |
YES |
| 122 | dGiveQty |
decimal(18,2) |
YES |
| 123 | tInvoiceDate |
datetime |
YES |
| 124 | sDeliverNotifySlaveId |
varchar(100) |
YES |
| 125 | sDeliverNotifyNo |
varchar(255) |
YES |
| 126 | sDeliverNotifyId |
varchar(100) |
YES |
| 127 | dRemainderQty |
decimal(18,2) |
YES |
| 128 | dRoundingTaxMoney |
decimal(18,2) |
YES |
| 129 | dMasterProductNoTaxMoney |
decimal(18,2) |
YES |
| 130 | dMasterProductTaxMoney |
decimal(18,2) |
YES |
| 131 | dMasterProductForeignMoney |
decimal(18,6) |
YES |
| 132 | sBussinessType |
varchar(255) |
NO |
| 133 | sMinusSrcId |
varchar(100) |
NO |
| 134 | sBillType |
varchar(100) |
YES |
| 135 | sRoundingReason |
varchar(255) |
YES |
| 136 | dReceiptForeignMoney |
decimal(18,6) |
YES |
| 137 | dReceiptRoundForeignMoney |
decimal(18,6) |
YES |
| 138 | dCostQty |
decimal(18,2) |
YES |
Definition
select `salsalesinvoicemaster`.`iIncrement` AS `iIncrement`,`salsalesinvoicemaster`.`sId` AS `sId`,`salsalesinvoicemaster`.`sBrandsId` AS `sBrandsId`,`salsalesinvoicemaster`.`sSubsidiaryId` AS `sSubsidiaryId`,`salsalesinvoicemaster`.`tCreateDate` AS `tCreateDate`,`salsalesinvoicemaster`.`sMakePerson` AS `sMakePerson`,`salsalesinvoicemaster`.`iOrder` AS `iOrder`,`salsalesinvoicemaster`.`sFormId` AS `sFormId`,`salsalesinvoicemaster`.`sType` AS `sType`,`salsalesinvoicemaster`.`sBillNo` AS `sBillNo`,`salsalesinvoicemaster`.`sCustomerId` AS `sCustomerId`,`salsalesinvoicemaster`.`sContacts` AS `sContacts`,`salsalesinvoicemaster`.`sPhone` AS `sPhone`,`salsalesinvoicemaster`.`tDeliverDate` AS `tDeliverDate`,`salsalesinvoicemaster`.`sSalesManId` AS `sSalesManId`,`salsalesinvoicemaster`.`sGetPayId` AS `sGetPayId`,`salsalesinvoicemaster`.`tGetPayDate` AS `tGetPayDate`,`salsalesinvoicemaster`.`sConsignee` AS `sConsignee`,`salsalesinvoicemaster`.`sConsigneeMobile` AS `sConsigneeMobile`,`salsalesinvoicemaster`.`sDeliverId` AS `sDeliverId`,`salsalesinvoicemaster`.`sProvince` AS `sProvince`,`salsalesinvoicemaster`.`sCity` AS `sCity`,`salsalesinvoicemaster`.`sArea` AS `sArea`,`salsalesinvoicemaster`.`sDeliverTo` AS `sDeliverTo`,`salsalesinvoicemaster`.`sManualNo` AS `sManualNo`,`salsalesinvoicemaster`.`sMemo` AS `sMemo`,`salsalesinvoicemaster`.`bCheck` AS `bCheck`,`salsalesinvoicemaster`.`tCheckDate` AS `tCheckDate`,`salsalesinvoicemaster`.`sCheckPerson` AS `sCheckPerson`,`salsalesinvoicemaster`.`bPrint` AS `bPrint`,`salsalesinvoicemaster`.`bCopyLimit` AS `bCopyLimit`,`salsalesinvoicemaster`.`bAdvance` AS `bAdvance`,`salsalesinvoicemaster`.`sAdvanceBillId` AS `sAdvanceBillId`,`salsalesinvoicemaster`.`dTotalMoney` AS `dTotalMoney`,`salsalesinvoicemaster`.`dRoundingMoney` AS `dRoundingMoney`,`salsalesinvoicemaster`.`dAdvanceMoney` AS `dAdvanceMoney`,`salsalesinvoicemaster`.`tAdvanceDate` AS `tAdvanceDate`,`salsalesinvoicemaster`.`dRealAdvanceMoney` AS `dRealAdvanceMoney`,`salsalesinvoicemaster`.`sCurrency` AS `sCurrency`,`salsalesinvoicemaster`.`dCurrencyRate` AS `dCurrencyRate`,`salsalesinvoicemaster`.`sInvoiceNo` AS `sInvoiceNo`,`salsalesinvoicemaster`.`sMinusNo` AS `sMinusNo`,`salsalesinvoicemaster`.`sStatus` AS `sStatus`,`salsalesinvoicemaster`.`bInvalid` AS `bInvalid`,`salsalesinvoicemaster`.`sMReserve1` AS `sMReserve1`,`salsalesinvoicemaster`.`sMReserve2` AS `sMReserve2`,`salsalesinvoicemaster`.`sMReserve3` AS `sMReserve3`,`salsalesinvoicemaster`.`sMReserve4` AS `sMReserve4`,`salsalesinvoicemaster`.`sMReserve5` AS `sMReserve5`,`salsalesinvoicemaster`.`sMReserve6` AS `sMReserve6`,`salsalesinvoicemaster`.`dMReserve1` AS `dMReserve1`,`salsalesinvoicemaster`.`dMReserve2` AS `dMReserve2`,`salsalesinvoicemaster`.`dMReserve3` AS `dMReserve3`,`salsalesinvoicemaster`.`iMReserve1` AS `iMReserve1`,`salsalesinvoicemaster`.`iMReserve2` AS `iMReserve2`,`salsalesinvoicemaster`.`iMReserve3` AS `iMReserve3`,`salsalesinvoicemaster`.`tMReserve1` AS `tMReserve1`,`salsalesinvoicemaster`.`tMReserve2` AS `tMReserve2`,`salsalesinvoicemaster`.`sAccountNo` AS `sAccountNo`,`salsalesinvoiceslave`.`iOrder` AS `iSlaveOrder`,`salsalesinvoiceslave`.`sProductId` AS `sProductId`,`salsalesinvoiceslave`.`dProductQty` AS `dProductQty`,`salsalesinvoiceslave`.`dProductPrice` AS `dProductPrice`,`salsalesinvoiceslave`.`dProductMoney` AS `dProductMoney`,`salsalesinvoiceslave`.`sSrcSlaveId` AS `sSrcSlaveId`,`salsalesinvoiceslave`.`sSrcId` AS `sSrcId`,`salsalesinvoiceslave`.`sSrcNo` AS `sSrcNo`,`salsalesinvoiceslave`.`dSrcQty` AS `dSrcQty`,`salsalesinvoiceslave`.`sSlaveMemo` AS `sSlaveMemo`,`salsalesinvoiceslave`.`sTaxId` AS `sTaxId`,`salsalesinvoiceslave`.`dProductNoTaxPrice` AS `dProductNoTaxPrice`,`salsalesinvoiceslave`.`dProductNoTaxMoney` AS `dProductNoTaxMoney`,`salsalesinvoiceslave`.`dProductTaxMoney` AS `dProductTaxMoney`,`salsalesinvoiceslave`.`dProductTaxForeignMoney` AS `dProductTaxForeignMoney`,`salsalesinvoiceslave`.`dProductForeignMoney` AS `dProductForeignMoney`,`salsalesinvoiceslave`.`dReceiptMoney` AS `dReceiptMoney`,`salsalesinvoiceslave`.`sWebOrderNo` AS `sWebOrderNo`,`salsalesinvoiceslave`.`sWebOrderId` AS `sWebOrderId`,`salsalesinvoiceslave`.`sOrderId` AS `sOrderId`,`salsalesinvoiceslave`.`sOrderSlaveId` AS `sOrderSlaveId`,`salsalesinvoiceslave`.`sOrderNo` AS `sOrderNo`,`salsalesinvoiceslave`.`sWorkOrderId` AS `sWorkOrderId`,`salsalesinvoiceslave`.`sWorkOrderNo` AS `sWorkOrderNo`,`salsalesinvoiceslave`.`sWorkOrderSlaveId` AS `sWorkOrderSlaveId`,`salsalesinvoiceslave`.`sCustomerOrderNo` AS `sCustomerOrderNo`,`salsalesinvoiceslave`.`bMinus` AS `bMinus`,`salsalesinvoiceslave`.`dMinusMoney` AS `dMinusMoney`,`salsalesinvoiceslave`.`sBarcode` AS `sBarcode`,`salsalesinvoiceslave`.`sSReserve1` AS `sSReserve1`,`salsalesinvoiceslave`.`sSReserve2` AS `sSReserve2`,`salsalesinvoiceslave`.`sSReserve3` AS `sSReserve3`,`salsalesinvoiceslave`.`sSReserve4` AS `sSReserve4`,`salsalesinvoiceslave`.`sSReserve5` AS `sSReserve5`,`salsalesinvoiceslave`.`sSReserve6` AS `sSReserve6`,`salsalesinvoiceslave`.`dSReserve1` AS `dSReserve1`,`salsalesinvoiceslave`.`dSReserve2` AS `dSReserve2`,`salsalesinvoiceslave`.`dSReserve3` AS `dSReserve3`,`salsalesinvoiceslave`.`iSReserve1` AS `iSReserve1`,`salsalesinvoiceslave`.`iSReserve2` AS `iSReserve2`,`salsalesinvoiceslave`.`iSReserve3` AS `iSReserve3`,`salsalesinvoiceslave`.`tSReserve1` AS `tSReserve1`,`salsalesinvoiceslave`.`tSReserve2` AS `tSReserve2`,`salsalesinvoiceslave`.`dBalanceMoney` AS `dBalanceMoney`,`salsalesinvoiceslave`.`sId` AS `sSlaveId`,`salsalesinvoiceslave`.`dRoundingMoney` AS `dSlaveRoundingMoney`,`salsalesinvoiceslave`.`dTotalMoney` AS `dSlaveTotalMoney`,`salsalesinvoiceslave`.`bReceiptComplete` AS `bReceiptComplete`,`salsalesinvoiceslave`.`sMaterialsStyle` AS `sMaterialsStyle`,`salsalesinvoiceslave`.`dProductForeignPrice` AS `dProductForeignPrice`,`salsalesinvoiceslave`.`sSrcType` AS `sSrcType`,`salsalesinvoicemaster`.`bSubCheck` AS `bSubCheck`,`salsalesinvoicemaster`.`tSubCheckDate` AS `tSubCheckDate`,`salsalesinvoicemaster`.`sSubCheckPerson` AS `sSubCheckPerson`,`salsalesinvoiceslave`.`dReceiptRoundMoney` AS `dReceiptRoundMoney`,`salsalesinvoiceslave`.`dCostPrice` AS `dCostPrice`,`salsalesinvoiceslave`.`dCostMoney` AS `dCostMoney`,`salsalesinvoicemaster`.`sVoucherBillId` AS `sVoucherBillId`,`salsalesinvoicemaster`.`sVoucherBillNo` AS `sVoucherBillNo`,`salsalesinvoiceslave`.`sDeliverGoodsId` AS `sDeliverGoodsId`,`salsalesinvoiceslave`.`sDeliverGoodsSlaveId` AS `sDeliverGoodsSlaveId`,`salsalesinvoiceslave`.`sDeliverGoodsNo` AS `sDeliverGoodsNo`,`salsalesinvoiceslave`.`dGiveQty` AS `dGiveQty`,`salsalesinvoicemaster`.`tInvoiceDate` AS `tInvoiceDate`,`salsalesinvoiceslave`.`sDeliverNotifySlaveId` AS `sDeliverNotifySlaveId`,`salsalesinvoiceslave`.`sDeliverNotifyNo` AS `sDeliverNotifyNo`,`salsalesinvoiceslave`.`sDeliverNotifyId` AS `sDeliverNotifyId`,`salsalesinvoiceslave`.`dRemainderQty` AS `dRemainderQty`,`salsalesinvoicemaster`.`dRoundingTaxMoney` AS `dRoundingTaxMoney`,`salsalesinvoicemaster`.`dProductNoTaxMoney` AS `dMasterProductNoTaxMoney`,`salsalesinvoicemaster`.`dProductTaxMoney` AS `dMasterProductTaxMoney`,`salsalesinvoicemaster`.`dProductForeignMoney` AS `dMasterProductForeignMoney`,`salsalesinvoicemaster`.`sBussinessType` AS `sBussinessType`,`salsalesinvoicemaster`.`sMinusSrcId` AS `sMinusSrcId`,`salsalesinvoiceslave`.`sBillType` AS `sBillType`,`salsalesinvoiceslave`.`sRoundingReason` AS `sRoundingReason`,`salsalesinvoiceslave`.`dReceiptForeignMoney` AS `dReceiptForeignMoney`,`salsalesinvoiceslave`.`dReceiptRoundForeignMoney` AS `dReceiptRoundForeignMoney`,`salsalesinvoiceslave`.`dCostQty` AS `dCostQty` from (`salsalesinvoicemaster` left join `salsalesinvoiceslave` on((`salsalesinvoicemaster`.`sId` = `salsalesinvoiceslave`.`sParentId`)))
Narrative
No human-written narrative yet.