tb_balance_fee_bill_line

<h4>tb_balance_fee_bill_line 服务费用对账单明细</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>air_transport_free_no</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>空运免单号</td> </tr> <tr> <td>allocation_no</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>调拨单号</td> </tr> <tr> <td>amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>含税金额</td> </tr> <tr> <td>charge_qty</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>计费数量</td> </tr> <tr> <td>charge_unit_enu_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>计费单位</td> </tr> <tr> <td>company_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>航司</td> </tr> <tr> <td>created_time</td> <td>timestamp</td> <td>NO</td> <td>1970-01-01 08:00:01</td> <td>创建时间</td> </tr> <tr> <td>created_user_name</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>创建人</td> </tr> <tr> <td>currency_type_enu_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>币种</td> </tr> <tr> <td>deleted</td> <td>tinyint(1)</td> <td>NO</td> <td>0</td> <td>是否删除</td> </tr> <tr> <td>deleted_time</td> <td>timestamp</td> <td>NO</td> <td>1970-01-01 08:00:01</td> <td>删除时间</td> </tr> <tr> <td>deleted_user_name</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>删除人</td> </tr> <tr> <td>describe_text</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>产品制造商（维修）；日期描述（仓储）；运单号（物流）；航班号（耳机）</td> </tr> <tr> <td>destination</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>目的地</td> </tr> <tr> <td>end_date</td> <td>date</td> <td>NO</td> <td></td> <td>计费周期止（仓储）；服务日期止（报刊）</td> </tr> <tr> <td>exchange_rate</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>汇率（物流）</td> </tr> <tr> <td>fee_code</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>费用登记单号</td> </tr> <tr> <td>fee_type_first_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>费用类型（大类，结算费用类型一级字典）</td> </tr> <tr> <td>fee_type_second_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>费用类型（小类，结算费用类型二级字典）</td> </tr> <tr> <td>free</td> <td>tinyint(1)</td> <td>NO</td> <td>0</td> <td>是否免费</td> </tr> <tr> <td>handover_date</td> <td>date</td> <td>NO</td> <td>1970-01-01</td> <td>交接日期</td> </tr> <tr> <td>handover_end_date</td> <td>date</td> <td>NO</td> <td></td> <td>交接日期止</td> </tr> <tr> <td>handover_start_date</td> <td>date</td> <td>NO</td> <td></td> <td>交接日期起</td> </tr> <tr> <td>id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>主键</td> </tr> <tr> <td>international_type</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>国内/国际：1.国内；2国际</td> </tr> <tr> <td>logistics_fee_name</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>费用名称（物流）</td> </tr> <tr> <td>logistics_fee_type</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>费用类型（物流）</td> </tr> <tr> <td>no_tax_amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>不含税金额</td> </tr> <tr> <td>no_tax_price</td> <td>decimal(20,10)</td> <td>NO</td> <td></td> <td>不含税单价</td> </tr> <tr> <td>original_amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>金额（原币，物流）</td> </tr> <tr> <td>place</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>地点（物流）</td> </tr> <tr> <td>poll</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>票数（物流）</td> </tr> <tr> <td>price</td> <td>decimal(20,10)</td> <td>NO</td> <td></td> <td>含税单价</td> </tr> <tr> <td>qty</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>接收数量（清洗）；维修数量（维修）；航食出库数量（耳机）；数量（其它）</td> </tr> <tr> <td>qty1</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>清洗数量良品（清洗）；使用天数（仓储）；重量（公斤，物流）；乘务签收数量（耳机）</td> </tr> <tr> <td>qty2</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>清洗数量不良品（清洗）；件数（物流）</td> </tr> <tr> <td>register_date</td> <td>date</td> <td>NO</td> <td>1970-01-01</td> <td>登记日期</td> </tr> <tr> <td>remark</td> <td>varchar(500)</td> <td>NO</td> <td></td> <td>备注</td> </tr> <tr> <td>start_date</td> <td>date</td> <td>NO</td> <td></td> <td>计费周期起（仓储）；时间（物流）；服务日期起（报刊）；航班日期（耳机）</td> </tr> <tr> <td>starting_point</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>起始地</td> </tr> <tr> <td>tax</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>税金</td> </tr> <tr> <td>tax_rate_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>税率</td> </tr> <tr> <td>tb_balance_fee_bill_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>服务费用对账单主表ID</td> </tr> <tr> <td>tb_balance_fee_register_line_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>费用登记单明细ID</td> </tr> <tr> <td>tb_balance_pay_apply_code</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>付款申请单号</td> </tr> <tr> <td>tb_balance_pay_apply_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>付款申请单id</td> </tr> <tr> <td>tb_basic_product_code</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>物料编码</td> </tr> <tr> <td>tb_basic_product_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>物料</td> </tr> <tr> <td>tb_basic_product_name</td> <td>varchar(100)</td> <td>NO</td> <td></td> <td>物料名称</td> </tr> <tr> <td>tb_basic_vendor_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>交接对象（其它）;签收航食(报刊)</td> </tr> <tr> <td>tb_basic_warehouse_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>仓库</td> </tr> <tr> <td>type1st_enu_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>维修项目（维修）；仓库类型（仓储）；运输类型（物流）</td> </tr> <tr> <td>type2nd_enu_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>仓储计费类型（仓储）；耳机保障计费类型（耳机）</td> </tr> <tr> <td>updated_time</td> <td>timestamp</td> <td>NO</td> <td>1970-01-01 08:00:01</td> <td>更新时间</td> </tr> <tr> <td>updated_user_name</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>更新人</td> </tr> <tr> <td>vehicle_specifications</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>车规格</td> </tr> <tr> <td>verify_qty</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>对账数量</td> </tr> </tbody> </table>