汇兑损益调整单应收明细DTO
Column Name | Description | Datatype | Length | Allow Nulls | |
---|---|---|---|---|---|
voucherDate (T+12.1) | 单据日期 | datetime | 8 | True | |
idnosettlepartner (T+12.1) | 客户ID | int | 4 | True | |
idpartner (T+12.1) | 结算客户ID | int | 4 | True | |
idvouchertype (T+12.1) | 单据类型ID | int | 4 | True | |
arrivalDate (T+12.1) | 到期日 | datetime | 8 | True | |
saleorderid (T+12.1) | 销售订单ID | int | 4 | True | |
idproject (T+12.1) | 项目ID | int | 4 | True | |
iddepartment (T+12.1) | 部门ID | int | 4 | True | |
sourcevouchermemo (T+12.1) | 来源单据备注 | nvarchar | 200 | True | |
sourceorderid (T+12.1) | 源头订单ID | int | 4 | True | |
adjustAmount (T+12.1) | 调整后金额(本币) | decimal | 13 | True | |
vouchertimestamp (T+12.1) | 时间戳 | nvarchar | 64 | True | |
idperson (T+12.1) | 业务员ID | int | 4 | True | |
ts (T+12.1) | 分布时间戳 | timestamp | 8 | True | |
detailName (T+12.1) | 明细名称 | nvarchar | 50 | True | |
amount (T+12.1) | 金额 | decimal | 13 | True | |
differentAmount (T+12.1) | 调整金额(本币) | decimal | 13 | True | |
detailID (T+12.1) | 明细ID | int | 4 | True | |
idArapExchangeAdjustDTO (T+12.1) | 汇兑损益调整单表头ID | int | 4 | True | |
sourceordercode (T+12.1) | 源头订单号 | nvarchar | 30 | True | |
voucherID (T+12.1) | 单据ID | int | 4 | True | |
saleordercode (T+12.1) | 销售订单号 | nvarchar | 30 | True | |
detailCode (T+12.1) | 明细编码 | nvarchar | 50 | True | |
voucherDetailID (T+12.1) | 单据明细ID | int | 4 | True | |
voucherCode (T+12.1) | 单据编号 | nvarchar | 30 | True | |
origAmount (T+12.1) | 原币金额 | decimal | 13 | True | |
id (T+12.1) | 主键 | int | 4 | False | |
IdMember (T+12.1) | 会员ID | int | 4 | True | |
idsourceordertype (T+12.1) | 来源单据类型ID | int | 4 | True | |
code (T+12.1) | 编号 | nvarchar | 30 | True | |
prepayFlag (T+12.1) | 是否预收预付 | tinyint | 1 | True | |
IdDetailProject (T+12.1) | 明细项目ID | int | 4 | True |
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