# `cahcustomerinit` > 客户初期 - **Rows (estimated):** 2 - **Data size:** 16.0 KB - **Engine:** InnoDB - **Collation:** utf8mb3_general_ci - **Created:** 2026-04-27 18:51:52 - **Updated:** 2026-04-27 18:51:53 ## 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 | | | | 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 | `sCustomerId` | `varchar(100)` | NO | MUL | | | 客户Id | | 9 | `dCheckingMoney` | `decimal(18,6)` | NO | | 0.000000 | | 对账金额 | | 10 | `dNoCheckingMoney` | `decimal(18,6)` | NO | | 0.000000 | | 未对账金额 | | 11 | `dNoInvoiceMoney` | `decimal(18,6)` | NO | | 0.000000 | | 未开票金额 | | 12 | `dRealCheckMoney` | `decimal(18,6)` | NO | | 0.000000 | | 反写对账金额 | | 13 | `dRealNoCheckingMoney` | `decimal(18,6)` | NO | | 0.000000 | | 反写未对账金额 | | 14 | `dRealNoInvoiceMoney` | `decimal(18,6)` | NO | | 0.000000 | | 反写未开票金额 | | 15 | `dReceiptMoney` | `decimal(18,6)` | NO | | 0.000000 | | 收款金额 | | 16 | `sGetPayId` | `varchar(100)` | YES | | | | 结算方式ID | | 17 | `sTaxId` | `varchar(100)` | YES | | | | 税率Id | | 18 | `tReceiptDate` | `datetime` | YES | | | | 收款日期 | | 19 | `sMemo` | `text` | YES | | | | 备注 | | 20 | `bInvalid` | `bit(1)` | NO | | b'0' | | 是否作废 | | 21 | `tCheckListDate` | `datetime` | YES | | | | 对账日期 | | 22 | `tDeliverDate` | `datetime` | YES | | CURRENT_TIMESTAMP | DEFAULT_GENERATED | | | 23 | `bFinance` | `bit(1)` | YES | | b'0' | | | | 24 | `bInvoiceComplete` | `bit(1)` | NO | | b'0' | | 是否强制完工 | | 25 | `bSingleReceipt` | `bit(1)` | YES | | b'0' | | | | 26 | `dCurrencyRate` | `decimal(18,6)` | YES | | 0.000000 | | 汇率 | | 27 | `dProductForeignMoney` | `decimal(18,6)` | YES | | 0.000000 | | 外币金额 | | 28 | `dProductQty` | `decimal(18,6)` | YES | | 0.000000 | | | | 29 | `dReceiptForeignMoney` | `decimal(18,6)` | NO | | 0.000000 | | 外币收款金额 | | 30 | `sBillNo` | `varchar(50)` | YES | | | | | | 31 | `sCurrency` | `varchar(255)` | YES | | | | 币别 | | 32 | `sCustomerProductNo` | `varchar(50)` | YES | | | | | | 33 | `sOrderId` | `varchar(100)` | YES | | | | | | 34 | `sOrderNo` | `varchar(50)` | YES | | | | | | 35 | `sProductId` | `varchar(100)` | NO | | | | 产品Id | | 36 | `sSlaveId` | `varchar(100)` | YES | | | | | | 37 | `sSrcNo` | `varchar(100)` | YES | | | | | | 38 | `sWorkOrderNo` | `varchar(50)` | YES | | | | | ## Indexes | Name | Unique | Type | Columns | |---|---|---|---| | `IndexN_CahCustomerInit` | | BTREE | `sId`, `sBrandsId`, `sSubsidiaryId`, `sCustomerId` | | `IndexN_CahCustomerInitCustomerId` | | BTREE | `sCustomerId` | | `IndexU_CahCustomerInit` | ✓ | BTREE | `sId`, `sBrandsId`, `sSubsidiaryId` | | `PRIMARY` | ✓ | BTREE | `iIncrement` | ## Narrative _No human-written narrative yet — when this table is exercised by a [vertical slice](../../slices/index.md), link from there back to this page._