biz_dealeraccount
<h4>biz_dealeraccount 经销商账户表（预付款）</h4>
<table>
<thead>
<tr>
<th>字段名称</th>
<th>类型长度</th>
<th>是否NULL</th>
<th>默认值</th>
<th>注释</th>
</tr>
</thead>
<tbody>
<tr>
<td>ID</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td></td>
</tr>
<tr>
<td>DealerID</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>Attribute1</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>Attribute2</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>Attribute3</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>Attribute4</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>Attribute5</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>CreateDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>创建时间</td>
</tr>
<tr>
<td>CreateBy</td>
<td>int(11)</td>
<td>YES</td>
<td></td>
<td>创建人</td>
</tr>
<tr>
<td>LastUpdateDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>最后一次更新时间</td>
</tr>
<tr>
<td>LastUpdateBy</td>
<td>int(11)</td>
<td>YES</td>
<td></td>
<td>最后一次更新人</td>
</tr>
<tr>
<td>Available</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>可用金额</td>
</tr>
<tr>
<td>Frozen</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>冻结金额</td>
</tr>
<tr>
<td>Total</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>预付款总额</td>
</tr>
<tr>
<td>DealerAddressID</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td>地址Id</td>
</tr>
<tr>
<td>Type</td>
<td>tinyint(4)</td>
<td>YES</td>
<td></td>
<td>预付款类型（1.一级经销商预付款 ;2.二级经销商预付款;3.团购客户预付款）</td>
</tr>
<tr>
<td>Occupy</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>占用金额</td>
</tr>
<tr>
<td>EnRoute</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>在途金额</td>
</tr>
<tr>
<td>DealerGroupBuyID</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td>团购客户ID，type为3 时不为空</td>
</tr>
</tbody>
</table>