tb_balance_repair_fee_bill_line
<h4>tb_balance_repair_fee_bill_line 维修服务费用对账单明细</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>amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>含税金额</td>
</tr>
<tr>
<td>charge_qty</td>
<td>double(10,2)</td>
<td>NO</td>
<td></td>
<td>计费数量</td>
</tr>
<tr>
<td>charge_unit_enu_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>计费单位</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>currency_type_enu_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>币种</td>
</tr>
<tr>
<td>deleted</td>
<td>tinyint(1)</td>
<td>NO</td>
<td>0</td>
<td>是否删除</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>fee_code</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>费用登记单号</td>
</tr>
<tr>
<td>fee_type_first_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>费用类型(大类,结算费用类型一级字典)</td>
</tr>
<tr>
<td>fee_type_second_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>费用类型(小类,结算费用类型二级字典)</td>
</tr>
<tr>
<td>free_flag</td>
<td>tinyint(1)</td>
<td>NO</td>
<td>0</td>
<td>是否免费:Y/N</td>
</tr>
<tr>
<td>handover_end_date</td>
<td>date</td>
<td>NO</td>
<td></td>
<td>交接日期止</td>
</tr>
<tr>
<td>handover_start_date</td>
<td>date</td>
<td>NO</td>
<td></td>
<td>交接日期起</td>
</tr>
<tr>
<td>id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>主键</td>
</tr>
<tr>
<td>international_type</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>国内/国际:1.国内;2国际</td>
</tr>
<tr>
<td>no_tax_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>不含税金额</td>
</tr>
<tr>
<td>no_tax_price</td>
<td>decimal(20,10)</td>
<td>NO</td>
<td></td>
<td>不含税单价</td>
</tr>
<tr>
<td>price</td>
<td>decimal(20,10)</td>
<td>NO</td>
<td></td>
<td>含税单价</td>
</tr>
<tr>
<td>product_vendor</td>
<td>varchar(100)</td>
<td>NO</td>
<td></td>
<td>产品制造商</td>
</tr>
<tr>
<td>qty</td>
<td>double(10,2)</td>
<td>NO</td>
<td></td>
<td>维修数量</td>
</tr>
<tr>
<td>remark</td>
<td>varchar(500)</td>
<td>NO</td>
<td></td>
<td>备注</td>
</tr>
<tr>
<td>repair_enu_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>维修项目</td>
</tr>
<tr>
<td>tax</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>税金</td>
</tr>
<tr>
<td>tax_rate_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>税率</td>
</tr>
<tr>
<td>tb_balance_pay_apply_code</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>付款申请单号</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id</td>
</tr>
<tr>
<td>tb_balance_repair_fee_bill_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>维修服务费用对账单主表ID</td>
</tr>
<tr>
<td>tb_balance_repair_fee_line_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>费用登记单明细ID</td>
</tr>
<tr>
<td>tb_basic_product_code</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>物料编码</td>
</tr>
<tr>
<td>tb_basic_product_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>物料</td>
</tr>
<tr>
<td>tb_basic_product_name</td>
<td>varchar(100)</td>
<td>NO</td>
<td></td>
<td>物料名称</td>
</tr>
<tr>
<td>tb_basic_vendor_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>交接对象</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_qty</td>
<td>double(10,2)</td>
<td>NO</td>
<td></td>
<td>对账数量</td>
</tr>
</tbody>
</table>