tb_balance_pay_apply_invoice

<h4>tb_balance_pay_apply_invoice 结算管理-付款申请单-发票明细</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>amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>总金额</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>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>id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>主键</td> </tr> <tr> <td>invoice_code</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>发票单号</td> </tr> <tr> <td>invoice_date</td> <td>date</td> <td>NO</td> <td></td> <td>开票日期</td> </tr> <tr> <td>invoice_type</td> <td>bigint(20)</td> <td>NO</td> <td>0</td> <td>发票类型 1=本次发票 2=预付发票</td> </tr> <tr> <td>remark</td> <td>varchar(500)</td> <td>NO</td> <td></td> <td>备注</td> </tr> <tr> <td>sort_index</td> <td>int(11)</td> <td>NO</td> <td></td> <td>排序字段</td> </tr> <tr> <td>tax_amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>总金额(含税)</td> </tr> <tr> <td>tb_balance_pay_apply_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>付款申请单主键</td> </tr> <tr> <td>tb_balance_prepaid_apply_invoice_id</td> <td>bigint(20)</td> <td>NO</td> <td>0</td> <td>预付款发票明细主键</td> </tr> <tr> <td>total_tax_amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>税金</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> </tbody> </table>