biz_dealerinvoice
<h4>biz_dealerinvoice 经销商开票信息表</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>int(11)</td>
<td>YES</td>
<td></td>
<td>EBS开票信息Id</td>
</tr>
<tr>
<td>CustName</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>开票客户名称</td>
</tr>
<tr>
<td>AddressAndPhone</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>开票地址电话</td>
</tr>
<tr>
<td>BankAndAccount</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>开票银行及账号</td>
</tr>
<tr>
<td>TaxRegNum</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>开票纳税登记号</td>
</tr>
<tr>
<td>InvoiceType</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>开票发票类型</td>
</tr>
<tr>
<td>State</td>
<td>bit(2)</td>
<td>YES</td>
<td></td>
<td>状态，是否可用,1:可用； 0：不可用</td>
</tr>
<tr>
<td>BeginDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>启用日期</td>
</tr>
<tr>
<td>EndDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>失效日期</td>
</tr>
<tr>
<td>CreateBy</td>
<td>int(11)</td>
<td>YES</td>
<td></td>
<td>创建人</td>
</tr>
<tr>
<td>CreateDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>创建时间</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>LastUpdateDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>最后一次更新时间</td>
</tr>
<tr>
<td>Attribute1</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>地点用途ID</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>IsChange</td>
<td>bit(1)</td>
<td>YES</td>
<td></td>
<td>正在变更（1.是，0.否）</td>
</tr>
</tbody>
</table>