收付款单DTO
| Column Name | Description | Datatype | Length | Allow Nulls | |
|---|---|---|---|---|---|
| pubuserdefdecm1 (T+12.1) | 数值公用自定义项1 | decimal | 13 | True | |
| cancelOrigAmount (T+12.1) | 已核销金额 | decimal | 13 | True | |
| exchangeRate (T+12.1) | 汇率 | decimal | 13 | True | |
| isModifiedCode (T+12.1) | 是否手工修改单据编码 | tinyint | 1 | True | |
| settleTime (T+12.1) | 结算时机 | int | 4 | True | |
| error (T+12.1) | 异币种核销时实际误差 | decimal | 13 | True | |
| ts (T+12.1) | 分布时间戳 | timestamp | 8 | True | |
| pubuserdefdecm5 (T+12.1) | 数值公用自定义项5 | decimal | 13 | True | |
| IdMarketingOrgan (T+12.1) | 所属营销机构ID | int | 4 | True | |
| memo (T+12.1) | 备注 | nvarchar | 200 | True | |
| isAuto (T+12.1) | 是否自动生成 | tinyint | 1 | True | |
| IdSettleStyle (T+12.1) | 结算方式ID | int | 4 | True | |
| amount (T+12.1) | 金额 | decimal | 13 | True | |
| pubuserdefnvc1 (T+12.1) | 字符公用自定义项1 | nvarchar | 500 | True | |
| paymentAmount (T+12.1) | 使用预收付款(本币） | decimal | 13 | True | |
| origAmount (T+12.1) | 原币金额 | decimal | 13 | True | |
| isReceiveFlag (T+12.1) | 是否收款 | tinyint | 1 | True | |
| voucherDate (T+12.1) | 单据日期 | datetime | 8 | True | |
| idbusitype (T+12.1) | 业务类型 | int | 4 | True | |
| pubuserdefnvc3 (T+12.1) | 字符公用自定义项3 | nvarchar | 500 | True | |
| idHandler (T+12.3) | 经手人id | int | 4 | True | |
| auditor (T+12.1) | 审核人 | nvarchar | 50 | True | |
| pubuserdefdecm4 (T+12.1) | 数值公用自定义项4 | decimal | 13 | True | |
| docId (T+12.1) | 凭证ID | nvarchar | 36 | True | |
| SaleOrderCode (T+12.1) | 销售订单号 | nvarchar | 50 | True | |
| priuserdefnvc4 (T+12.1) | 字符专用自定义项4 | nvarchar | 500 | True | |
| reviser (T+12.1) | 修改人 | nvarchar | 50 | True | |
| cancelState (T+12.1) | 核销状态 | int | 4 | True | |
| voucherstate (T+12.1) | 单据状态 | int | 4 | True | |
| origoverPayment (T+12.1) | 超收付转预收付 | decimal | 13 | True | |
| idproject (T+12.1) | 项目ID | int | 4 | True | |
| priuserdefnvc2 (T+12.1) | 字符专用自定义项2 | nvarchar | 500 | True | |
| priuserdefdecm1 (T+12.1) | 数值专用自定义项1 | decimal | 13 | True | |
| ExternalCode (T+12.1) | 外部单号 | nvarchar | 50 | True | |
| PartnerBankAccount (T+13.0) | 对方账号 | nvarchar | 50 | True | |
| pubuserdefdecm6 (T+12.1) | 数值公用自定义项6 | decimal | 13 | True | |
| IdBankAccount (T+12.1) | 银行账号ID | int | 4 | True | |
| PrintCount (T+12.1) | 打印次数 | int | 4 | False | |
| overPayment (T+12.1) | 超收付转预收付(本币） | decimal | 13 | True | |
| PartnerAccBank (T+13.0) | 对方开户银行 | int | 4 | True | |
| pubuserdefnvc4 (T+12.1) | 字符公用自定义项4 | nvarchar | 500 | True | |
| pubuserdefdecm3 (T+12.1) | 数值公用自定义项3 | decimal | 13 | True | |
| isCarriedForwardOut (T+12.1) | 是否已结转 | tinyint | 1 | True | |
| priuserdefdecm6 (T+12.1) | 数值专用自定义项6 | decimal | 13 | True | |
| CancelDirectAmount (T+12.1) | 已核销直接金额(本币) | decimal | 13 | False | |
| pubuserdefnvc5 (T+12.1) | 字符公用自定义项5 | nvarchar | 500 | True | |
| idperson (T+12.1) | 业务员ID | int | 4 | True | |
| idpartner (T+12.1) | 往来单位ID | int | 4 | True | |
| madeDate (T+12.1) | 制单日期 | datetime | 8 | True | |
| sourceVoucherCode (T+12.1) | 来源单据编号 | nvarchar | 50 | True | |
| priuserdefdecm2 (T+12.1) | 数值专用自定义项2 | decimal | 13 | True | |
| cancelAmount (T+12.1) | 累计核销金额(本币) | decimal | 13 | True | |
| makerId (T+12.1) | 制单人ID | int | 4 | True | |
| priuserdefnvc6 (T+12.1) | 字符专用自定义项6 | nvarchar | 500 | True | |
| IdStore (T+12.1) | 门店ID | int | 4 | True | |
| idvouchertype (T+12.1) | 来源单据类型 | int | 4 | True | |
| allowances (T+12.1) | 折让(本币） | decimal | 13 | True | |
| sourceVoucherID (T+12.1) | 来源单据ID | int | 4 | True | |
| pubuserdefnvc6 (T+12.1) | 字符公用自定义项6 | nvarchar | 500 | True | |
| origPaymentAmount (T+12.1) | 使用预付 | decimal | 13 | True | |
| auditedDate (T+12.1) | 审核日期 | datetime | 8 | True | |
| pubuserdefnvc2 (T+12.1) | 字符公用自定义项2 | nvarchar | 500 | True | |
| SaleOrderID (T+12.1) | 销售订单ID | int | 4 | True | |
| priuserdefdecm4 (T+12.1) | 数值自定义项4 | decimal | 13 | True | |
| isCarriedForwardIn (T+12.1) | 是否结转来的单据 | tinyint | 1 | True | |
| pubuserdefdecm2 (T+12.1) | 数值公用自定义项2 | decimal | 13 | True | |
| priuserdefnvc5 (T+12.1) | 字符专用自定义项5 | nvarchar | 500 | True | |
| idcurrency (T+12.1) | 币种ID | int | 4 | True | |
| payReqVoucherID (T+13.0) | 付款申请单ID | int | 4 | True | |
| PurchaseOrderCode (T+12.1) | 采购订单号 | nvarchar | 50 | True | |
| auditorId (T+12.1) | 审核人ID | int | 4 | True | |
| PurchaseOrderID (T+12.1) | 采购订单ID | int | 4 | True | |
| createdTime (T+12.1) | 创建时间 | datetime | 8 | True | |
| iddepartment (T+12.1) | 部门ID | int | 4 | True | |
| origAllowances (T+12.1) | 折让 | decimal | 13 | True | |
| OrigCancelDirectAmount (T+12.1) | 已核销直接金额 | decimal | 13 | False | |
| ID (T+12.1) | 主键 | int | 4 | False | |
| priuserdefnvc1 (T+12.1) | 字符专用自定义项1 | nvarchar | 500 | True | |
| priuserdefdecm3 (T+12.1) | 数值自定义项3 | decimal | 13 | True | |
| priuserdefnvc3 (T+12.1) | 字符专用自定义项3 | nvarchar | 500 | True | |
| maker (T+12.1) | 制单人 | nvarchar | 50 | True | |
| code (T+12.1) | 编号 | nvarchar | 30 | True | |
| payReqVoucherCode (T+13.0) | 付款申请单编号 | nvarchar | 30 | True | |
| priuserdefdecm5 (T+12.1) | 数值自定义项5 | decimal | 13 | True |
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