# `salsalescheckingmaster`

> 销售对账主表


- **Rows (estimated):** 71
- **Data size:** 64.0 KB
- **Engine:** InnoDB
- **Collation:** utf8mb3_general_ci
- **Created:** 2026-04-27 18:56:48
- **Updated:** 2026-04-27 18:56:48

## 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](../../slices/index.md), link from there back to this page._