biz_paymentreturninfodetail
<h4>biz_paymentreturninfodetail 退款明细</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>PaymentReturnInfoID</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>LineId</td>
<td>int(11)</td>
<td>YES</td>
<td></td>
<td>行ID</td>
</tr>
<tr>
<td>PaymentID</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>收款单</td>
</tr>
<tr>
<td>VerificationDate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>核销日期</td>
</tr>
<tr>
<td>RefundableAmount</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>可退金额</td>
</tr>
<tr>
<td>LineAmount</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>本次退款金额</td>
</tr>
<tr>
<td>RefundedAmount</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>已退金额</td>
</tr>
<tr>
<td>Overage</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>余额</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>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>
</tbody>
</table>