biz_ordertransvoucher
<h4>biz_ordertransvoucher 签收附件存储</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>OrderTransID</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>PictureName</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>照片名称</td>
</tr>
<tr>
<td>VoucherPas</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></td>
</tr>
<tr>
<td>CreateBy</td>
<td>bigint(11)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
</tbody>
</table>