tb_balance_pay_apply
<h4>tb_balance_pay_apply 结算管理-付款申请单</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>account_number</td>
<td>varchar(50)</td>
<td>NO</td>
<td></td>
<td>收款账号</td>
</tr>
<tr>
<td>address</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>地址</td>
</tr>
<tr>
<td>bank_account</td>
<td>varchar(50)</td>
<td>NO</td>
<td></td>
<td>开户银行</td>
</tr>
<tr>
<td>bill_type</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>对账单类型</td>
</tr>
<tr>
<td>code</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>付款申请单号</td>
</tr>
<tr>
<td>company_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>航司</td>
</tr>
<tr>
<td>cope_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>应付总金额</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>date</td>
<td>date</td>
<td>NO</td>
<td></td>
<td>申请日期</td>
</tr>
<tr>
<td>deduction_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>抵扣总金额</td>
</tr>
<tr>
<td>deleted</td>
<td>tinyint(3) unsigned</td>
<td>NO</td>
<td></td>
<td>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>difference_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td>0.00</td>
<td>差异金额</td>
</tr>
<tr>
<td>discount_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>折扣总金额</td>
</tr>
<tr>
<td>id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>主键</td>
</tr>
<tr>
<td>invoice_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>本次发票总金额</td>
</tr>
<tr>
<td>pay_end_date</td>
<td>date</td>
<td>NO</td>
<td></td>
<td>付款截止日期</td>
</tr>
<tr>
<td>pay_type_enu_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>付款类型</td>
</tr>
<tr>
<td>pre_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>预付总金额</td>
</tr>
<tr>
<td>pre_invoice_total_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td>0.00</td>
<td>预付款发票总金额</td>
</tr>
<tr>
<td>remark</td>
<td>varchar(500)</td>
<td>NO</td>
<td></td>
<td>备注</td>
</tr>
<tr>
<td>settled_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>结算总金额</td>
</tr>
<tr>
<td>settled_tax_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>结算总金额(含税)</td>
</tr>
<tr>
<td>slave_tb_basic_vendor_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td>0</td>
<td>供货方-供应商</td>
</tr>
<tr>
<td>state</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>状态</td>
</tr>
<tr>
<td>tax_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>总税金</td>
</tr>
<tr>
<td>tax_number</td>
<td>varchar(50)</td>
<td>NO</td>
<td></td>
<td>纳税人识别号</td>
</tr>
<tr>
<td>tb_basic_tax_rate_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>税率</td>
</tr>
<tr>
<td>tb_basic_vendor_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>结算公司</td>
</tr>
<tr>
<td>tel</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>电话</td>
</tr>
<tr>
<td>ticket_coll_date</td>
<td>date</td>
<td>NO</td>
<td></td>
<td>收票日期</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>verify_code</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>对账单号</td>
</tr>
</tbody>
</table>