tb_balance_prepaid_apply

<h4>tb_balance_prepaid_apply 结算管理-预付款申请单</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>agreement_vendor_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>协议公司</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>code</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>预付款申请单号</td> </tr> <tr> <td>company_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>航司</td> </tr> <tr> <td>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>date</td> <td>date</td> <td>NO</td> <td></td> <td>申请日期</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>delivery_date</td> <td>date</td> <td>NO</td> <td></td> <td>送货日期</td> </tr> <tr> <td>email</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>邮箱</td> </tr> <tr> <td>finance_number</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>财务预付款单号</td> </tr> <tr> <td>id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>主键</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>应预付总金额</td> </tr> <tr> <td>pre_proportion</td> <td>decimal(10,2)</td> <td>NO</td> <td></td> <td>预付比例</td> </tr> <tr> <td>pre_tax_amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>应预付总金额(含税)</td> </tr> <tr> <td>pre_total_tax_amount</td> <td>decimal(20,2)</td> <td>NO</td> <td></td> <td>应预付总税金</td> </tr> <tr> <td>received_vendor_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>收款单位</td> </tr> <tr> <td>remark</td> <td>varchar(500)</td> <td>NO</td> <td></td> <td>备注</td> </tr> <tr> <td>state</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>状态</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_currency_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>币种</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>tel</td> <td>varchar(20)</td> <td>NO</td> <td></td> <td>电话</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>