SA_SaleOrderSubscription 数据库表名:销售订单订金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 |
| Amount |
订金本币金额 |
-1 |
Decimal |
0 |
| OrigAmount |
订金金额 |
-1 |
Decimal |
0 |
| BillNo |
票据号 |
30 |
String |
0 |
| Ts |
分布时间戳 |
-1 |
TimeStamp |
0 |
| Updated |
更新时间 |
32 |
DateTime |
0 |
| UpdatedBy |
更新者 |
32 |
String |
0 |
| idsettleStyle |
idsettleStyle |
0 |
ID |
0 |
| idbankAccount |
idbankAccount |
0 |
ID |
0 |
| idsaleOrderDTO |
idsaleOrderDTO |
0 |
ID |
0 |
| SettleStyle |
SettleStyle |
0 |
DTO |
0 |
| BankAccount |
BankAccount |
0 |
DTO |
0 |
| SaleOrder |
SaleOrder |
0 |
DTO |
0 |
| SourceVoucherId |
来源单据ID |
-1 |
ID |
0 |
| SourceVoucherDetailId |
来源单据明细ID |
-1 |
ID |
0 |