# `salsalescheckingchild`


- **Engine:** InnoDB
- **Collation:** utf8mb3_general_ci

## Columns

| # | Name | Type | Null | Key | Default | Extra | Comment |
|---|---|---|---|---|---|---|---|
| 1 | `iIncrement` | `int` | NO |  | 0 |  | 自增列 |
| 2 | `sId` | `varchar(100)` | NO |  |  |  | 唯一ID |
| 3 | `sBrandsId` | `varchar(100)` | NO |  |  |  | 加工商ID |
| 4 | `sSubsidiaryId` | `varchar(100)` | NO |  |  |  | 子公司ID |
| 5 | `iOrder` | `int` | NO |  | 0 |  | 排序号 |
| 6 | `sMakePerson` | `varchar(255)` | YES |  |  |  | 制单人 |
| 7 | `sParentId` | `varchar(100)` | NO |  |  |  | 父级ID |
| 8 | `sProductId` | `varchar(100)` | NO |  |  |  | 产品ID |
| 9 | `dProductQty` | `decimal(18,6)` | NO |  |  |  | 产品数量 |
| 10 | `dProductPrice` | `decimal(24,13)` | NO |  | 0.0000000000000 |  |  |
| 11 | `dProductMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 金额 |
| 12 | `sSrcSlaveId` | `varchar(100)` | NO |  |  |  | 源单从表Id |
| 13 | `sSrcId` | `varchar(100)` | NO |  |  |  | 源单ID |
| 14 | `sSrcNo` | `varchar(255)` | NO |  |  |  | 源单号 |
| 15 | `dSrcQty` | `decimal(18,6)` | YES |  |  |  | 源单数量 |
| 16 | `dSrcMoney` | `decimal(18,6)` | YES |  |  |  | 源单金额 |
| 17 | `bInvoiceComplete` | `bit(1)` | NO |  | b'0' |  | 工单强制完工 |
| 18 | `sSlaveMemo` | `text` | YES |  |  |  | 备注 |
| 19 | `sTaxId` | `varchar(100)` | YES |  |  |  | 税率ID |
| 20 | `dProductNoTaxPrice` | `decimal(24,13)` | NO |  | 0.0000000000000 |  |  |
| 21 | `dProductNoTaxMoney` | `decimal(18,6)` | YES |  |  |  | 不含税金额 |
| 22 | `dProductTaxMoney` | `decimal(18,6)` | YES |  |  |  | 税额 |
| 23 | `dProductTaxForeignMoney` | `decimal(18,6)` | YES |  |  |  | 外币税额 |
| 24 | `dProductForeignMoney` | `decimal(18,6)` | YES |  |  |  | 外币金额 |
| 25 | `dInvoiceMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 发票反写金额 |
| 26 | `dReceiptMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 收款反写金额 |
| 27 | `sWebOrderNo` | `varchar(255)` | NO |  |  |  | 网上订单号 |
| 28 | `sWebOrderId` | `varchar(100)` | NO |  |  |  | 网上订单Id |
| 29 | `sOrderId` | `varchar(100)` | NO |  |  |  | 订单ID |
| 30 | `sOrderSlaveId` | `varchar(100)` | NO |  |  |  | 订单从表Id |
| 31 | `sOrderNo` | `varchar(255)` | NO |  |  |  | 订单号 |
| 32 | `sWorkOrderId` | `varchar(100)` | NO |  |  |  | 工单ID |
| 33 | `sWorkOrderSlaveId` | `varchar(100)` | NO |  |  |  | 工单从表Id |
| 34 | `sWorkOrderNo` | `varchar(255)` | NO |  |  |  | 工单号 |
| 35 | `dLossQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 报损数量 |
| 36 | `dLossMoney` | `decimal(18,6)` | YES |  |  |  | 报损金额 |
| 37 | `sLossType` | `varchar(255)` | YES |  |  |  | 报损类型 |
| 38 | `sBarcode` | `varchar(255)` | YES |  |  |  | 条形码 |
| 39 | `sCustomerOrderNo` | `varchar(255)` | YES |  |  |  | 客户订单号 |
| 40 | `sFormId` | `varchar(100)` | NO |  |  |  | 来自送货、退货界面的ID |
| 41 | `sSReserve1` | `varchar(255)` | YES |  |  |  | 预留字符1 |
| 42 | `sSReserve2` | `varchar(255)` | YES |  |  |  | 预留字符2 |
| 43 | `sSReserve3` | `varchar(255)` | YES |  |  |  | 预留字符3 |
| 44 | `sSReserve4` | `varchar(255)` | YES |  |  |  | 预留字符4 |
| 45 | `sSReserve5` | `varchar(255)` | YES |  |  |  | 预留字符5 |
| 46 | `sSReserve6` | `varchar(255)` | YES |  |  |  | 预留字符6 |
| 47 | `dSReserve1` | `decimal(18,6)` | YES |  |  |  | 预留数字1 |
| 48 | `dSReserve2` | `decimal(18,6)` | YES |  |  |  | 预留数字2 |
| 49 | `dSReserve3` | `decimal(18,6)` | YES |  |  |  | 预留数字3 |
| 50 | `iSReserve1` | `int` | YES |  |  |  | 预留整型1 |
| 51 | `iSReserve2` | `int` | YES |  |  |  | 预留整型2 |
| 52 | `iSReserve3` | `int` | YES |  |  |  | 预留整型3 |
| 53 | `tSReserve1` | `datetime` | YES |  |  |  | 预留日期1 |
| 54 | `tSReserve2` | `datetime` | YES |  |  |  | 预留日期2 |
| 55 | `sProductInStoreId` | `varchar(100)` | NO |  |  |  | 成品入库Id |
| 56 | `sProductInStoreSlaveId` | `varchar(100)` | NO |  |  |  | 成品入库从表Id |
| 57 | `sProductInStoreNo` | `varchar(255)` | NO |  |  |  | 成品入库号 |
| 58 | `sDeliverNotifyId` | `varchar(100)` | NO |  |  |  | 送货通知Id |
| 59 | `sDeliverNotifySlaveId` | `varchar(100)` | NO |  |  |  | 送货通知从表Id |
| 60 | `sDeliverNotifyNo` | `varchar(255)` | NO |  |  |  | 送货通知号 |
| 61 | `sDeliverGoodsId` | `varchar(100)` | NO |  |  |  | 送货Id |
| 62 | `sDeliverGoodsSlaveId` | `varchar(100)` | NO |  |  |  | 送货从表Id |
| 63 | `sDeliverGoodsNo` | `varchar(255)` | NO |  |  |  | 送货号 |
| 64 | `sSrcFormId` | `varchar(100)` | NO |  |  |  | 源单界面id |
| 65 | `bSalesInvoiceComplete` | `bit(1)` | NO |  | b'0' |  | 发票强制完工 |
| 66 | `bReceiptComplete` | `bit(1)` | NO |  | b'0' |  | 收款强制完工 |
| 67 | `sUnTaskFormId` | `varchar(100)` | NO |  |  |  | 未清界面Id |
| 68 | `tSrcDate` | `datetime` | YES |  |  |  | 源单时间 |
| 69 | `dCostPrice` | `decimal(24,13)` | NO |  | 0.0000000000000 |  |  |
| 70 | `dCostMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 成本金额 |
| 71 | `dProofingMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 打样金额 |
| 72 | `dPlateMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 制版金额 |
| 73 | `dKnifeMouldMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 刀模金额 |
| 74 | `dFreightMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 运费金额 |
| 75 | `dNProductPrice` | `decimal(24,13)` | NO |  | 0.0000000000000 |  |  |
| 76 | `dNProductMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 产品金额 |
| 77 | `dProductForeignPrice` | `decimal(24,13)` | NO |  | 0.0000000000000 |  |  |
| 78 | `dSrcNoCheckMoney` | `decimal(18,6)` | NO |  | 0.000000 |  | 源单未对账金额 |
| 79 | `dMaterialsQty` | `decimal(18,6)` | NO |  | 0.000000 |  | 换算数量 |
| 80 | `sMaterialsStyle` | `varchar(100)` | NO |  |  |  | 物料规格 |
| 81 | `sVoucherBillNo` | `varchar(255)` | NO |  | 未生成凭证 |  | 凭证号 |
| 82 | `sVoucherBillId` | `varchar(255)` | NO |  |  |  | 凭证ID |
| 83 | `sVoucherBillminusNo` | `varchar(255)` | NO |  | 未生成凭证 |  | 红字凭证ID |
| 84 | `sVoucherBillminusId` | `varchar(255)` | NO |  |  |  | 红字凭证号 |
| 85 | `sChangeOrderSlaveId` | `varchar(255)` | NO |  |  |  | 订单号Id |
| 86 | `sChangeOrderNo` | `varchar(255)` | NO |  |  |  | 订单号 |
| 87 | `dCoefficient` | `decimal(18,6)` | NO |  | 0.000000 |  | 系数 |
| 88 | `sFatherSlaveId` | `varchar(255)` | NO |  |  |  | 父级id |

## 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._