采购发票DTO
Column Name | Description | Datatype | Length | Allow Nulls | |
---|---|---|---|---|---|
sourceVoucherCode (T+12.1) | 来源单据编号 | nvarchar | 30 | True | |
ismodifiedcode (T+12.1) | 是否手工修改单据编码 | tinyint | 1 | True | |
priuserdefdecm1 (T+12.1) | 数值专用自定义项1 | decimal | 13 | True | |
accountState (T+12.1) | 核算状态 | int | 4 | True | |
iscarriedforwardin (T+12.1) | 是否结转来的单据 | tinyint | 1 | True | |
ExternalCode (T+12.1) | 外部系统单据编号 | nchar | 50 | True | |
idbusinesstype (T+12.1) | 业务类型id | int | 4 | True | |
priuserdefdecm6 (T+12.1) | 数值专用自定义项6 | decimal | 13 | True | |
idMarketingOrgan (T+12.1) | 所属营销机构ID | int | 4 | True | |
origPayReqableAmount (T+13.0) | 可申请金额 | decimal | 13 | True | |
PrintCount (T+12.1) | 打印次数 | int | 4 | True | |
sourceVoucherDate (T+12.1) | 单据日期 | datetime | 8 | True | |
paymentAmount (T+12.1) | 使用预收付款(本币) | decimal | 13 | True | |
ts (T+12.1) | 分布时间戳 | timestamp | 8 | True | |
idproject (T+12.1) | 项目id 项目id | int | 4 | True | |
makerid (T+12.1) | 制单人ID | int | 4 | True | |
origPayReqAmount (T+13.0) | 已申请金额 | decimal | 13 | True | |
discountRate (T+12.1) | 整单折扣率 | decimal | 13 | True | |
payReqAmount (T+13.0) | 本币已申请金额 | decimal | 13 | True | |
createdtime (T+12.1) | 创建时间 | datetime | 8 | True | |
priuserdefnvc3 (T+12.1) | 字符专用自定义项3 | nvarchar | 500 | True | |
origTotalTaxAmount (T+12.1) | 含税总金额 | decimal | 13 | True | |
priuserdefnvc5 (T+12.1) | 字符专用自定义项5 | nvarchar | 500 | True | |
PurchaseOrderCode (T+12.3) | 采购订单号 | nvarchar | 30 | True | |
paymentCashAmount (T+12.1) | 现结金额(本币) | decimal | 13 | True | |
priuserdefdecm4 (T+12.1) | 数值自定义项4 | decimal | 13 | True | |
pubuserdefnvc3 (T+12.1) | 字符公用自定义项3 | nvarchar | 500 | True | |
exchangeRate (T+12.1) | 汇率 | decimal | 13 | True | |
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 | |
payOffAmount (T+13.0) | 本币结算金额 | decimal | 13 | True | |
reviser (T+12.1) | 修改人 | nvarchar | 50 | True | |
docclass (T+12.1) | 凭证类别 | nvarchar | 36 | True | |
pubuserdefnvc6 (T+12.1) | 字符公用自定义项6 | nvarchar | 500 | True | |
purchaseInvoiceNo (T+12.1) | 发票号 | nvarchar | 30 | True | |
iddepartment (T+12.1) | 部门id | int | 4 | True | |
idsourcevouchertype (T+12.1) | 来源单据类型id | int | 4 | True | |
totalAmount (T+12.1) | 累计消费金额 | decimal | 13 | True | |
pubuserdefdecm1 (T+12.1) | 数值公用自定义项1 | decimal | 13 | True | |
updatedBy (T+12.1) | 更新者 | nvarchar | 32 | True | |
payType (T+12.1) | 付款方式 | int | 4 | True | |
pubuserdefdecm5 (T+12.1) | 数值公用自定义项5 | decimal | 13 | True | |
priuserdefdecm5 (T+12.1) | 数值自定义项5 | decimal | 13 | True | |
memo (T+12.1) | 备注 | nvarchar | 200 | True | |
payDate (T+12.1) | 付款到期日 | datetime | 8 | True | |
priuserdefnvc4 (T+12.1) | 字符专用自定义项4 | nvarchar | 500 | True | |
voucherdate (T+12.1) | 单据日期 | datetime | 8 | True | |
origPaymentCashAmount (T+12.1) | 现结金额 | decimal | 13 | 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 | |
maker (T+12.1) | 制单人 | nvarchar | 50 | True | |
saleOrderId (T+12.1) | 销售订单ID | int | 4 | True | |
settlestate (T+12.1) | 结算状态 | int | 4 | True | |
idcurrency (T+12.1) | 币种id | int | 4 | True | |
auditor (T+12.1) | 审核人 | nvarchar | 50 | True | |
madedate (T+12.1) | 制单日期 | datetime | 8 | True | |
isNoArapBookkeeping (T+12.1) | 是否记账 | tinyint | 1 | True | |
origPayOffAmount (T+13.0) | 结算金额 | decimal | 13 | True | |
origPaymentAmount (T+12.1) | 使用预付 | decimal | 13 | True | |
pubuserdefnvc1 (T+12.1) | 字符公用自定义项1 | nvarchar | 500 | True | |
updated (T+12.1) | 更新时间 | datetime | 8 | True | |
pubuserdefnvc4 (T+12.1) | 字符公用自定义项4 | nvarchar | 500 | True | |
pubuserdefdecm2 (T+12.1) | 数值公用自定义项2 | decimal | 13 | True | |
idpartner (T+12.1) | 往来单位id | int | 4 | True | |
auditeddate (T+12.1) | 审核日期 | datetime | 8 | True | |
pubuserdefnvc5 (T+12.1) | 字符公用自定义项5 | nvarchar | 500 | True | |
invoiceType (T+12.1) | 发票类型 | int | 4 | True | |
origTotalAmount (T+12.1) | 发票总金额 | decimal | 13 | True | |
priuserdefnvc6 (T+12.1) | 字符专用自定义项6 | nvarchar | 500 | True | |
idwarehouse (T+12.1) | 仓库id | int | 4 | True | |
pubuserdefdecm4 (T+12.1) | 数值公用自定义项4 | decimal | 13 | True | |
totalTaxAmount (T+12.1) | 含税金额合计 | decimal | 13 | True | |
docid (T+12.1) | 凭证ID | nvarchar | 36 | True | |
idclerk (T+12.1) | 业务员id | int | 4 | True | |
saleOrderCode (T+12.1) | 销售订单号 | nvarchar | 30 | True | |
pubuserdefdecm6 (T+12.1) | 数值公用自定义项6 | decimal | 13 | True | |
isPriceCheck (T+12.1) | 进行价格跟踪 | tinyint | 1 | True | |
payReqableAmount (T+13.0) | 本币可申请金额 | decimal | 13 | True | |
priuserdefdecm3 (T+12.1) | 数值自定义项3 | decimal | 13 | True | |
pubuserdefnvc2 (T+12.1) | 字符公用自定义项2 | nvarchar | 500 | True | |
voucherState (T+12.1) | 单据状态 | int | 4 | True | |
priuserdefdecm2 (T+12.1) | 数值专用自定义项2 | decimal | 13 | True | |
idinvoicepartner (T+12.1) | 发票往来单位id | int | 4 | True | |
isNoModify (T+12.1) | 销售订单上不能修改的字段串 | nvarchar | 1000 | True | |
auditorid (T+12.1) | 审核人ID | int | 4 | True | |
code (T+12.1) | 编号 | nvarchar | 30 | True | |
priuserdefnvc2 (T+12.1) | 字符专用自定义项2 | nvarchar | 500 | True |
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