费用单多预付DTO
| Column Name | Description | Datatype | Length | Allow Nulls | |
|---|---|---|---|---|---|
| idperson (T+12.1) | 业务员ID | int | 4 | True | |
| cancelAmount (T+12.1) | 累计核销金额(本币) | decimal | 13 | True | |
| origCancelAmount (T+12.1) | 核销金额 | decimal | 13 | True | |
| PurchaseOrderCode (T+13.0) | 采购订单编号 | varchar | 100 | True | |
| voucherDate (T+12.1) | 单据日期 | datetime | 8 | True | |
| idproject (T+12.1) | 项目ID | int | 4 | True | |
| idvouchertype (T+12.1) | 单据类型ID | int | 4 | True | |
| origAmount (T+12.1) | 原币金额 | decimal | 13 | True | |
| idExpenseVoucherDTO (T+12.1) | 费用单主表ID | int | 4 | True | |
| code (T+12.1) | 编号 | nvarchar | 30 | True | |
| voucherCode (T+12.1) | 单据编号 | nvarchar | 30 | True | |
| origNoCancelAmount (T+12.1) | 未核销金额 | decimal | 13 | True | |
| PurchaseOrderID (T+13.0) | 采购订单ID | int | 4 | True | |
| iddepartment (T+12.1) | 部门ID | int | 4 | True | |
| id (T+12.1) | 主键 | int | 4 | False | |
| voucherID (T+12.1) | 直接材料单据ID | int | 4 | True | |
| memo (T+12.1) | 备注 | nvarchar | 200 | True | |
| ts (T+12.1) | 分布时间戳 | timestamp | 8 | False |
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