应付期初余额明细DTO
| Column Name | Description | Datatype | Length | Allow Nulls | |
|---|---|---|---|---|---|
| origBalanceAmount (T+12.1) | 期初余额 | decimal | 13 | True | |
| ts (T+12.1) | 分布时间戳 | timestamp | 8 | True | |
| OrigAccPayoffAmount (T+13.0) | 累计支付金额 | decimal | 13 | True | |
| memo (T+12.1) | 备注 | nvarchar | 200 | True | |
| prepayAmount (T+12.1) | 预付账款(本币) | decimal | 13 | True | |
| idproject (T+12.1) | 项目ID | int | 4 | True | |
| AccPayoffAmount (T+13.0) | 累计支付金额（本币） | decimal | 13 | True | |
| ActualOtherApAmount (T+12.1) | 其他应付实际金额(本币) | decimal | 13 | True | |
| idArapOriginalAmountDTO (T+12.1) | 表头ID | int | 4 | True | |
| totalAmount (T+12.1) | 累计消费金额 | decimal | 13 | True | |
| isCarriedForwardIn (T+12.1) | 是否结转来的单据 | tinyint | 1 | True | |
| iddepartment (T+12.1) | 部门ID | int | 4 | True | |
| IsCarriedForwardOut (T+12.1) | 是否已结转 | tinyint | 1 | True | |
| InitialExpense (T+12.1) | 期初费用单(本币) | decimal | 13 | True | |
| arrivaldate (T+12.1) | 到期日 | datetime | 8 | True | |
| OrigInitialExpense (T+12.1) | 期初费用单 | decimal | 13 | True | |
| OrigOtherAmount (T+12.1) | 其它应收 | decimal | 13 | True | |
| idperson (T+12.1) | 业务员ID | int | 4 | True | |
| OrigCanReqAmount (T+13.0) | 可申请金额 | decimal | 13 | True | |
| idcurrency (T+12.1) | 币种ID | int | 4 | True | |
| OrigAccPayReqAmount (T+13.0) | 累计申请金额 | decimal | 13 | True | |
| ActualInitialExpense (T+12.1) | 期初费用单实际金额(本币) | decimal | 13 | True | |
| idpartner (T+12.1) | 供应商ID | int | 4 | True | |
| AccPayReqAmount (T+13.0) | 累计申请金额（本币） | decimal | 13 | True | |
| OtherAmount (T+12.1) | 其它应收(本币) | decimal | 13 | True | |
| OrigActualInitialExpense (T+12.1) | 期初费用单实际金额 | decimal | 13 | True | |
| origTotalPrepayAmount (T+12.1) | 累计预收金额 | decimal | 13 | True | |
| origTotalAmount (T+12.1) | 发票总金额 | decimal | 13 | True | |
| OrigActualOtherApAmount (T+12.1) | 其他应付实际金额 | decimal | 13 | True | |
| CanReqAmount (T+13.0) | 可申请金额（本币） | decimal | 13 | True | |
| amount (T+12.1) | 金额 | decimal | 13 | True | |
| origPrepayAmount (T+12.1) | 预付账款 | decimal | 13 | True | |
| origDate (T+12.1) | 日期 | datetime | 8 | True | |
| code (T+12.1) | 编号 | nvarchar | 30 | True | |
| ID (T+12.1) | 主键 | int | 4 | False | |
| origAmount (T+12.1) | 原币金额 | decimal | 13 | True | |
| totalPrepayAmount (T+12.1) | 累计预收金额(本币) | decimal | 13 | True | |
| balanceAmount (T+12.1) | 盈亏金额 | decimal | 13 | True |
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