| 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 |
| VoucherDate | 单据日期 | -1 | DateTime | 0 |
| VoucherID | 单据ID | -1 | ID | 0 |
| VoucherCode | 单据编码 | 30 | String | 0 |
| VoucherTimeStamp | VoucherTimeStamp | 50 | String | 0 |
| VoucherDetailID | 单据明细ID | -1 | ID | 0 |
| DetailID | 明细ID | -1 | ID | 0 |
| DetailCode | 明细编码 | 50 | String | 0 |
| DetailName | 明细名称 | 50 | String | 0 |
| ExchangeRate | 汇率 | -1 | Decimal | 0 |
| OrigVoucherAmount | 单据金额 | -1 | Decimal | 0 |
| OrigVoucherNoSettleAmount | 单据未结算金额 | -1 | Decimal | 0 |
| OrigAmount | 金额 | -1 | Decimal | 0 |
| OrigNoSettleAmount | 未结算金额 | -1 | Decimal | 0 |
| OrigCurrentAmount | 本次结算 | -1 | Decimal | 0 |
| CurrentAmount | 本次结算(本币) | -1 | Decimal | 0 |
| OrigAllowancesAmount | 折让分摊 | -1 | Decimal | 0 |
| AllowancesAmount | 折让分摊(本币) | -1 | Decimal | 0 |
| ArrivalDate | 到期日 | -1 | DateTime | 0 |
| SaleOrderCode | 销售订单号 | 50 | String | 0 |
| SaleOrderID | 销售订单ID | -1 | ID | 0 |
| SourceOrderCode | 源头订单号 | 50 | String | 0 |
| SourceOrderID | 源头订单ID | -1 | ID | 0 |
| CreatedTime | CreatedTime | -1 | DateTime | 0 |
| idarapReceivePaymentDTO | idarapReceivePaymentDTO | 0 | ID | 0 |
| SequenceNumber | 顺序号 | -1 | Int | 0 |
| Ts | 分布时间戳 | -1 | TimeStamp | 0 |
| Updated | 更新时间 | 32 | DateTime | 0 |
| idcurrency | idcurrency | 0 | ID | 0 |
| UpdatedBy | 更新者 | 32 | String | 0 |
| idpartner | idpartner | 0 | ID | 0 |
| idperson | idperson | 0 | ID | 0 |
| iddepartment | iddepartment | 0 | ID | 0 |
| idvoucherType | idvoucherType | 0 | ID | 0 |
| idnoSettlePartner | idnoSettlePartner | 0 | ID | 0 |
| idsourceOrderType | idsourceOrderType | 0 | ID | 0 |
| IdDetailProject | IdDetailProject | -1 | ID | 0 |
| SourceVoucherMemo | SourceVoucherMemo | 200 | String | 0 |
| idproject | idproject | 0 | ID | 0 |
| ArapReceivePayment | ArapReceivePayment | 0 | DTO | 0 |
| Currency | Currency | 0 | DTO | 0 |
| Partner | Partner | 0 | DTO | 0 |
| Person | Person | 0 | DTO | 0 |
| Department | Department | 0 | DTO | 0 |
| VoucherType | VoucherType | 0 | DTO | 0 |
| NoSettlePartner | NoSettlePartner | 0 | DTO | 0 |
| SourceOrderType | SourceOrderType | 0 | DTO | 0 |
| Project | Project | 0 | DTO | 0 |
| DetailProject | DetailProject | 0 | DTO | 0 |