tb_balance_prepaid_apply_line

<h4>tb_balance_prepaid_apply_line 结算管理-预付款申请单明细</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>already_pre_amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>已预付金额</td> </tr> <tr> <td>amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>含税金额</td> </tr> <tr> <td>bill_code</td> <td>varchar(200)</td> <td>NO</td> <td></td> <td>订单号/协议号</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>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>交货日期</td> </tr> <tr> <td>id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>主键</td> </tr> <tr> <td>pre_amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>应预付金额</td> </tr> <tr> <td>pre_tax</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>应预付税金</td> </tr> <tr> <td>pre_tax_amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>应预付金额(含税)</td> </tr> <tr> <td>price</td> <td>decimal(18,10)</td> <td>NO</td> <td></td> <td>含税单价</td> </tr> <tr> <td>product_code</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>物料编码</td> </tr> <tr> <td>product_name</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>物料名称</td> </tr> <tr> <td>product_sku</td> <td>varchar(50)</td> <td>NO</td> <td></td> <td>物料规格</td> </tr> <tr> <td>qty</td> <td>decimal(20,0)</td> <td>NO</td> <td></td> <td>数量</td> </tr> <tr> <td>remained_pre_amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>剩余预付金额</td> </tr> <tr> <td>remained_ver_amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>剩余核销金额</td> </tr> <tr> <td>remark</td> <td>varchar(500)</td> <td>NO</td> <td></td> <td>备注</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>tb_basic_product_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>物料Id</td> </tr> <tr> <td>tb_purchase_order_line_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>采购订单明细行id</td> </tr> <tr> <td>unit_enu_id</td> <td>bigint(20)</td> <td>NO</td> <td></td> <td>单位</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>verificated_amount</td> <td>decimal(18,2)</td> <td>NO</td> <td></td> <td>已核销金额</td> </tr> </tbody> </table>