ARAP_ReceivePayment 数据库表名:收付款单DTO
字段名称 |
字段说明 |
字段长度 |
字段类型 |
是否唯一 |
ID |
主键 |
-1 |
ID |
0 |
Code |
编号 |
30 |
String |
0 |
Name |
名称 |
200 |
String |
0 |
ExchangeRate |
汇率 |
-1 |
Decimal |
0 |
OrigAllowances |
折让 |
-1 |
Decimal |
0 |
Allowances |
折让(本币) |
-1 |
Decimal |
0 |
Error |
异币种核销时实际误差 |
-1 |
Decimal |
0 |
SourceVoucherCode |
来源单号 |
50 |
String |
0 |
SourceVoucherID |
来源单据ID |
-1 |
ID |
0 |
CancelOrigAmount |
已核销金额 |
-1 |
Decimal |
0 |
CancelAmount |
已核销金额(本币) |
-1 |
Decimal |
0 |
IsAuto |
是否自动生成 |
-1 |
Bool |
0 |
CancelState |
核销状态 |
-1 |
Enum |
0 |
OrigAmount |
收付款金额 |
-1 |
Decimal |
0 |
Amount |
收付款金额(本币) |
-1 |
Decimal |
0 |
OrigPaymentAmount |
使用预收付款 |
-1 |
Decimal |
0 |
PaymentAmount |
使用预收付款(本币) |
-1 |
Decimal |
0 |
SettleTime |
结算时机 |
-1 |
Enum |
0 |
IsReceiveFlag |
是否收款 |
-1 |
Bool |
0 |
DocNo |
凭证编号 |
50 |
String |
0 |
DocClass |
凭证类别 |
50 |
String |
0 |
AccountingPeriod |
会计期间 |
-1 |
Int |
0 |
DocId |
凭证ID |
50 |
String |
0 |
AccountingYear |
会计年度 |
-1 |
Int |
0 |
VoucherState |
单据状态 |
-1 |
Enum |
0 |
Memo |
备注 |
200 |
String |
0 |
VoucherDate |
单据日期 |
-1 |
DateTime |
0 |
MadeDate |
制单日期 |
-1 |
DateTime |
0 |
Maker |
制单人 |
50 |
String |
0 |
Auditor |
审核人 |
50 |
String |
0 |
AuditedDate |
审核日期 |
-1 |
DateTime |
0 |
MakerId |
制单人ID |
-1 |
ID |
0 |
AuditorId |
审核人ID |
-1 |
ID |
0 |
Reviser |
修改人 |
50 |
String |
0 |
IsCarriedForwardOut |
是否已经期间结转 |
-1 |
Bool |
0 |
IsCarriedForwardIn |
是否结转来的单据 |
-1 |
Bool |
0 |
IsModifiedCode |
是否手工修改单据编码 |
-1 |
Bool |
0 |
CreatedTime |
CreatedTime |
-1 |
DateTime |
0 |
SequenceNumber |
顺序号 |
-1 |
Int |
0 |
Ts |
分布时间戳 |
-1 |
TimeStamp |
0 |
priuserdefnvc5 |
字符专用自定义项5 |
60 |
String |
0 |
priuserdefdecm5 |
数值专用自定义项5 |
100 |
Decimal |
0 |
Updated |
更新时间 |
32 |
DateTime |
0 |
idcurrency |
idcurrency |
0 |
ID |
0 |
UpdatedBy |
更新者 |
32 |
String |
0 |
priuserdefnvc6 |
字符专用自定义项6 |
60 |
String |
0 |
priuserdefdecm6 |
数值专用自定义项6 |
100 |
Decimal |
0 |
iddepartment |
iddepartment |
0 |
ID |
0 |
idpartner |
idpartner |
0 |
ID |
0 |
idperson |
idperson |
0 |
ID |
0 |
idbusiType |
idbusiType |
0 |
ID |
0 |
idvoucherType |
idvoucherType |
0 |
ID |
0 |
OrigOverPayment |
超收付转预收付 |
20 |
Decimal |
0 |
OverPayment |
超收付转预收付(本币) |
20 |
Decimal |
0 |
idproject |
idproject |
0 |
ID |
0 |
Currency |
Currency |
0 |
DTO |
0 |
Department |
Department |
0 |
DTO |
0 |
Partner |
Partner |
0 |
DTO |
0 |
Person |
Person |
0 |
DTO |
0 |
ArapMultiSettleDetails |
ArapMultiSettleDetails |
0 |
DTOCollection |
0 |
Details |
Details |
0 |
DTOCollection |
0 |
ArapMultiPaymentDetails |
ArapMultiPaymentDetails |
0 |
DTOCollection |
0 |
BusiType |
BusiType |
0 |
DTO |
0 |
VoucherType |
VoucherType |
0 |
DTO |
0 |
Project |
Project |
0 |
DTO |
0 |
SaleOrderCode |
销售订单号 |
50 |
String |
0 |
SaleOrderID |
销售订单ID |
-1 |
ID |
0 |
PurchaseOrderCode |
采购订单号 |
200 |
String |
0 |
PurchaseOrderID |
采购订单ID |
-1 |
ID |
0 |
IdMarketingOrgan |
营销机构ID |
-1 |
ID |
0 |
IdStore |
门店ID |
-1 |
ID |
0 |
priuserdefnvc1 |
字符专用自定义项1 |
60 |
String |
0 |
priuserdefdecm1 |
数值专用自定义项1 |
100 |
Decimal |
0 |
priuserdefnvc2 |
字符专用自定义项2 |
60 |
String |
0 |
priuserdefdecm2 |
数值专用自定义项2 |
100 |
Decimal |
0 |
priuserdefnvc3 |
字符专用自定义项3 |
60 |
String |
0 |
priuserdefdecm3 |
数值专用自定义项3 |
100 |
Decimal |
0 |
priuserdefnvc4 |
字符专用自定义项4 |
60 |
String |
0 |
priuserdefdecm4 |
数值专用自定义项4 |
100 |
Decimal |
0 |
pubuserdefnvc1 |
字符公用自定义项1 |
60 |
String |
0 |
pubuserdefdecm1 |
数值公用自定义项1 |
100 |
Decimal |
0 |
pubuserdefnvc2 |
字符公用自定义项2 |
60 |
String |
0 |
pubuserdefdecm2 |
数值公用自定义项2 |
100 |
Decimal |
0 |
pubuserdefnvc3 |
字符公用自定义项3 |
60 |
String |
0 |
pubuserdefdecm3 |
数值公用自定义项3 |
100 |
Decimal |
0 |
pubuserdefnvc4 |
字符公用自定义项4 |
60 |
String |
0 |
pubuserdefdecm4 |
数值公用自定义项4 |
100 |
Decimal |
0 |
pubuserdefnvc5 |
字符公用自定义项5 |
60 |
String |
0 |
pubuserdefdecm5 |
数值公用自定义项5 |
100 |
Decimal |
0 |
pubuserdefnvc6 |
字符公用自定义项6 |
60 |
String |
0 |
pubuserdefdecm6 |
数值公用自定义项6 |
100 |
Decimal |
0 |
Store |
门店 |
0 |
DTO |
0 |
MarketingOrgan |
营销机构 |
0 |
DTO |
0 |