biz_dealeraccountlog
<h4>biz_dealeraccountlog 经销商账户解冻、冻结记录表（预付款解冻、冻结记录表）</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(11)</td>
<td>NO</td>
<td></td>
<td></td>
</tr>
<tr>
<td>AccountID</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td>经销商帐户ID</td>
</tr>
<tr>
<td>Type</td>
<td>tinyint(4)</td>
<td>YES</td>
<td></td>
<td>操作类型（1 预付款解冻，2 预付款冻结，3扣减，4退回）</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>Money</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>操作金额</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>Comment</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>操作备注</td>
</tr>
<tr>
<td>OwnerId</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td>关联的业务ID</td>
</tr>
</tbody>
</table>