biz_reservedamount
<h4>biz_reservedamount 预留金额表（开票、发货等）</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>Year</td>
<td>varchar(255)</td>
<td>YES</td>
<td></td>
<td>所属年份(格式2017)</td>
</tr>
<tr>
<td>Type</td>
<td>tinyint(4)</td>
<td>YES</td>
<td></td>
<td>类型（1：发货；2：开票）</td>
</tr>
<tr>
<td>Cate</td>
<td>tinyint(4)</td>
<td>YES</td>
<td></td>
<td>分类（1：健康品；2：电子商务）</td>
</tr>
<tr>
<td>Amount</td>
<td>double</td>
<td>YES</td>
<td></td>
<td>预留金额(单位元)</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>
</tbody>
</table>