tb_balance_prepaid_apply_invoice
<h4>tb_balance_prepaid_apply_invoice 结算管理-预付款申请单发票信息</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>remark</td>
<td>varchar(500)</td>
<td>NO</td>
<td></td>
<td>备注</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_prepaid_apply_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>结算管理-预付款申请单主键</td>
</tr>
<tr>
<td>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>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>