# `saldelivergoodsslave`

> 送货单从表


- **Rows (estimated):** 115
- **Data size:** 160.0 KB
- **Engine:** InnoDB
- **Collation:** utf8mb3_general_ci
- **Created:** 2026-04-27 18:56:40
- **Updated:** 2026-04-27 18:56:41

## Columns

| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | `iIncrement` | `int` | NO | PRI |  | auto_increment | 自增列 |
| 2 | `sId` | `varchar(100)` | NO | MUL |  |  | 唯一ID |
| 3 | `sBrandsId` | `varchar(100)` | NO |  |  |  | 加工商ID |
| 4 | `sSubsidiaryId` | `varchar(100)` | NO |  |  |  | 子公司ID |
| 5 | `sMakePerson` | `varchar(100)` | NO |  |  |  | 制单人 |
| 6 | `iOrder` | `int` | NO |  | 0 |  | 排序号 |
| 7 | `sParentId` | `varchar(100)` | NO | MUL |  |  | 父级ID |
| 8 | `sProductId` | `varchar(100)` | NO | MUL |  |  | 产品ID |
| 9 | `dProductQty` | `decimal(18,6)` | NO |  |  |  | 产品数量 |
| 10 | `dProductPrice` | `decimal(18,6)` | NO |  | 0.000000 |  | 价格 |
| 11 | `dProductMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 金额 |
| 12 | `sMaterialsMemo` | `text` | YES |  |  |  | 材料备注 |
| 13 | `sProcessMemo` | `text` | YES |  |  |  | 工序备注 |
| 14 | `sSrcSlaveId` | `varchar(100)` | NO | MUL |  |  | 源单从表Id |
| 15 | `sSrcId` | `varchar(100)` | NO |  |  |  | 源单ID |
| 16 | `sSrcNo` | `varchar(255)` | NO |  |  |  | 源单号 |
| 17 | `dSrcQty` | `decimal(18,6)` | YES |  |  |  | 源单数量 |
| 18 | `dProductPQty` | `decimal(18,6)` | YES |  |  |  | 产品总P数 |
| 19 | `bCheckingComplete` | `bit(1)` | NO |  | b'0' |  | 对账强制完工 |
| 20 | `sSlaveMemo` | `text` | YES |  |  |  | 备注 |
| 21 | `sTaxId` | `varchar(100)` | YES |  |  |  | 税率ID |
| 22 | `dProductNoTaxPrice` | `decimal(18,6)` | YES |  |  |  | 不含税价 |
| 23 | `dProductNoTaxMoney` | `decimal(18,6)` | YES |  |  |  | 不含税金额 |
| 24 | `dProductTaxMoney` | `decimal(18,6)` | YES |  |  |  | 税额 |
| 25 | `dProductTaxForeignMoney` | `decimal(18,6)` | YES |  |  |  | 外币税额 |
| 26 | `dProductForeignMoney` | `decimal(18,6)` | YES |  |  |  | 外币金额 |
| 27 | `dCheckingQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 对账反写数量 |
| 28 | `dRejectQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 退货数量 |
| 29 | `dReceiptMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 收款反写金额 |
| 30 | `sWebOrderNo` | `varchar(255)` | NO |  |  |  | 网上订单号 |
| 31 | `sWebOrderId` | `varchar(100)` | NO |  |  |  | 网上订单Id |
| 32 | `sBarcode` | `varchar(255)` | YES |  |  |  | 条形码 |
| 33 | `dPackQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 包(箱)数 |
| 34 | `dFractionQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 零头数量 |
| 35 | `dGiveQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 赠送数量 |
| 36 | `dTrunkQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 每包/箱数 |
| 37 | `sDefineNo` | `varchar(100)` | NO |  |  |  | 自定义项 |
| 38 | `sDefineNo2` | `varchar(100)` | NO |  |  |  | 自定义项2 |
| 39 | `sWareHouseId` | `varchar(100)` | NO |  |  |  | 仓库ID |
| 40 | `sLocationId` | `varchar(100)` | NO |  |  |  | 库区ID |
| 41 | `sWareHouseLocationId` | `varchar(100)` | NO |  |  |  | 库位ID |
| 42 | `sOrderId` | `varchar(100)` | NO |  |  |  | 订单ID |
| 43 | `sOrderSlaveId` | `varchar(100)` | NO |  |  |  | 订单从表Id |
| 44 | `sOrderNo` | `varchar(255)` | NO |  |  |  | 订单号 |
| 45 | `sWorkOrderId` | `varchar(100)` | NO |  |  |  | 工单ID |
| 46 | `sWorkOrderSlaveId` | `varchar(100)` | NO | MUL |  |  | 工单从表Id |
| 47 | `sWorkOrderNo` | `varchar(255)` | NO |  |  |  | 工单号 |
| 48 | `sProductInStoreId` | `varchar(100)` | NO |  |  |  | 成品入库Id |
| 49 | `sProductInStoreSlaveId` | `varchar(100)` | NO |  |  |  | 成品入库从表Id |
| 50 | `sProductInStoreNo` | `varchar(255)` | NO |  |  |  | 成品入库号 |
| 51 | `sDeliverNotifyId` | `varchar(100)` | NO |  |  |  | 送货通知Id |
| 52 | `sDeliverNotifySlaveId` | `varchar(100)` | NO |  |  |  | 送货通知从表Id |
| 53 | `sDeliverNotifyNo` | `varchar(255)` | NO |  |  |  | 送货通知号 |
| 54 | `sCustomerOrderNo` | `varchar(255)` | YES |  |  |  | 客户订单号 |
| 55 | `sSReserve1` | `varchar(255)` | YES |  |  |  | 预留字符1 |
| 56 | `sSReserve2` | `varchar(255)` | YES |  |  |  | 预留字符2 |
| 57 | `sSReserve3` | `varchar(255)` | YES |  |  |  | 预留字符3 |
| 58 | `sSReserve4` | `varchar(255)` | YES |  |  |  | 预留字符4 |
| 59 | `sSReserve5` | `varchar(255)` | YES |  |  |  | 预留字符5 |
| 60 | `sSReserve6` | `varchar(255)` | YES |  |  |  | 预留字符6 |
| 61 | `dSReserve1` | `decimal(18,6)` | YES |  |  |  | 预留数字1 |
| 62 | `dSReserve2` | `decimal(18,6)` | YES |  |  |  | 预留数字2 |
| 63 | `dSReserve3` | `decimal(18,6)` | YES |  |  |  | 预留数字3 |
| 64 | `iSReserve1` | `int` | YES |  |  |  | 预留整型1 |
| 65 | `iSReserve2` | `int` | YES |  |  |  | 预留整型2 |
| 66 | `iSReserve3` | `int` | YES |  |  |  | 预留整型3 |
| 67 | `tSReserve1` | `datetime` | YES |  |  |  | 预留日期1 |
| 68 | `tSReserve2` | `datetime` | YES |  |  |  | 预留日期2 |
| 69 | `bSalSendCarComplete` | `bit(1)` | NO |  | b'0' |  | 派车强制完工 |
| 70 | `bReceiptComplete` | `bit(1)` | NO |  | b'0' |  | 收款强制完工 |
| 71 | `dSendCarQty` | `decimal(18,6)` | YES |  | 0.000000 |  | 派车单反写数量 |
| 72 | `dCostPrice` | `decimal(18,6)` | YES |  |  |  | 成本价格 |
| 73 | `dCostMoney` | `decimal(18,6)` | YES |  |  |  | 成本金额 |
| 74 | `sUnTaskFormId` | `varchar(100)` | NO |  |  |  | 未清界面Id |
| 75 | `tSrcDate` | `datetime` | YES |  |  |  | 源单时间 |
| 76 | `dProofingMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 打样金额 |
| 77 | `dPlateMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 制版金额 |
| 78 | `dKnifeMouldMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 刀模金额 |
| 79 | `dFreightMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 运费金额 |
| 80 | `sSingleReceipt` | `varchar(255)` | NO |  |  |  | 单次收据 |
| 81 | `tSingleReceipt` | `datetime` | YES |  |  |  | 单次收据时间 |
| 82 | `sMaterialsStyle` | `varchar(100)` | NO |  |  |  | 物料规格 |
| 83 | `sAuxiliaryUnit` | `varchar(100)` | NO |  |  |  | 换算单位 |
| 84 | `dMaterialsQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 换算数量 |
| 85 | `dConversionQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 预留数量 |
| 86 | `dNProductPrice` | `decimal(18,6)` | NO |  | 0.000000 |  | 产品单价 |
| 87 | `dNProductMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 产品金额 |
| 88 | `dProductForeignPrice` | `decimal(18,6)` | NO |  | 0.000000 |  | 外币单价 |
| 89 | `dProofingReturnMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 打样返还金额 |
| 90 | `dPlateReturnMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 制版返还金额 |
| 91 | `dKnifeMouldReturnMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 刀模返还金额 |
| 92 | `dFreightReturnMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 运费返还金额 |
| 93 | `dMaterialsSalesCheckingQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 换算数量 |
| 94 | `dSingleReceiptQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 签收数量 |
| 95 | `iSingleReceipt` | `int` | NO |  | 1 |  | 签收异常 1:实物退回 2:暂收待品质处理 |
| 96 | `sSingleReceiptMemo` | `varchar(500)` | NO |  |  |  | 签收备注 |
| 97 | `tFinanceDate` | `datetime` | YES |  | CURRENT_TIMESTAMP | DEFAULT_GENERATED | 财务确认时间 |
| 98 | `bFinance` | `bit(1)` | YES |  | b'0' |  | 财务确认 |
| 99 | `bLogisticsComplete` | `bit(1)` | YES |  | b'0' |  | 是否生成物流单 |
| 100 | `bNoObject` | `bit(1)` | NO |  | b'0' |  | 无实物送货 |
| 101 | `bRemainderScrap` | `bit(1)` | YES |  | b'0' |  | 余数报废出库 |
| 102 | `bSingleReceipt` | `bit(1)` | YES |  | b'0' |  | 是否回执 |
| 103 | `dBackRemainderQty` | `decimal(18,2)` | NO |  | 0.00 |  | 余数仓使用数量反写 |
| 104 | `dBackSparesQty` | `decimal(18,6)` | YES |  | 0.000000 |  | 备品反写数 |
| 105 | `dCheckingMaterialsQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 对账反写换算数量 |
| 106 | `dPresentQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 备品反写数量 |
| 107 | `dProductOldQty` | `decimal(18,6)` | YES |  | 0.000000 |  |  |
| 108 | `dRemainderQty` | `decimal(18,2)` | NO |  | 0.00 |  | 余数仓使用数量 |
| 109 | `dSendCarGiveQty` | `decimal(18,6)` | YES |  | 0.000000 |  | 派车单备品反写数量 |
| 110 | `dSendCarSparesQty` | `decimal(18,6)` | YES |  | 0.000000 |  | 派车单赠送反写数量 |
| 111 | `dSparesQty` | `decimal(18,6)` | YES |  | 0.000000 |  | 备品数 |
| 112 | `dStockupQty` | `decimal(18,6)` | YES |  | 0.000000 |  | 备货数 |
| 113 | `dSumWeight` | `decimal(18,6)` | NO |  | 0.000000 |  | 重量 |
| 114 | `sCustomerStyle` | `varchar(255)` | YES |  |  |  | 客户规格 |
| 115 | `sFinancePerson` | `varchar(255)` | YES |  |  |  | 财务确认人 |
| 116 | `sMinusSrcSlaveId` | `varchar(255)` | NO |  |  |  | 红冲源单id |
| 117 | `sSrcFormId` | `varchar(255)` | NO |  |  |  | 源formId |
| 118 | `sVoucherBillId` | `varchar(255)` | NO |  |  |  | 凭证号 |
| 119 | `sVoucherBillminusId` | `varchar(255)` | NO |  |  |  | 红字凭证号 |
| 120 | `sVoucherBillminusNo` | `varchar(255)` | NO |  | 未生成凭证 |  | 红字凭证ID |
| 121 | `sVoucherBillNo` | `varchar(255)` | NO |  | 未生成凭证 |  | 凭证ID |
| 122 | `sSqlConditionId` | `varchar(100)` | NO |  |  |  | 与子从表条件 |

## Indexes

| Name | Unique | Type | Columns |
|---|---|---|---|
| `IndexN_SalDeliverGoodsSlave_ParentId` |  | BTREE | `sParentId`, `sBrandsId`, `sSubsidiaryId` |
| `IndexN_SalDeliverGoodsSlave_SrcSlaveId` |  | BTREE | `sSrcSlaveId`, `sSrcId` |
| `IndexN_SalDeliverGoodsSlave_WarehouseId` |  | BTREE | `sProductId`, `sDefineNo`, `sDefineNo2`, `sWareHouseId`, `sLocationId`, `sWareHouseLocationId`, `sBrandsId`, `sSubsidiaryId` |
| `IndexN_SalDeliverGoodsSlaveWorkOrderSlaveId` |  | BTREE | `sWorkOrderSlaveId`, `sProductId`, `sBrandsId`, `sSubsidiaryId` |
| `IndexU_elecustomeraddress` | ✓ | 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._