biz_prepaymentadjustlog
<h4>biz_prepaymentadjustlog 预付款调整记录</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>money</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>转移金额</td>
</tr>
<tr>
<td>srcdealerid</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td>源经销商ID</td>
</tr>
<tr>
<td>srcaccountid</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>srccusrname</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>源收款单位名称</td>
</tr>
<tr>
<td>srcbeforeoperate</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>源账户操作前金额</td>
</tr>
<tr>
<td>srcafteroperate</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>源账户操作后金额</td>
</tr>
<tr>
<td>srcownid</td>
<td>bigint(11)</td>
<td>YES</td>
<td></td>
<td>原账户生成收款单id</td>
</tr>
<tr>
<td>targetdealerid</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td>目标经销商ID</td>
</tr>
<tr>
<td>targetaccountid</td>
<td>bigint(20)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>targetcustname</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>目标收款单位名称</td>
</tr>
<tr>
<td>targerbeforeoperate</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>目标账户操作前金额</td>
</tr>
<tr>
<td>targetafteroperate</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>目标账户收款后金额</td>
</tr>
<tr>
<td>createdate</td>
<td>datetime</td>
<td>YES</td>
<td></td>
<td>创建日期</td>
</tr>
<tr>
<td>createuser</td>
<td>varchar(45)</td>
<td>YES</td>
<td></td>
<td>创建人</td>
</tr>
<tr>
<td>targetownid</td>
<td>bigint(11)</td>
<td>YES</td>
<td></td>
<td>目标账户收款单ID</td>
</tr>
<tr>
<td>remark</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>备注</td>
</tr>
<tr>
<td>attribute1</td>
<td>varchar(45)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>attribute2</td>
<td>varchar(45)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>attribute3</td>
<td>varchar(45)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
<tr>
<td>attribute4</td>
<td>varchar(45)</td>
<td>YES</td>
<td></td>
<td></td>
</tr>
</tbody>
</table>