tb_balance_supplier_amount
<h4>tb_balance_supplier_amount 供应商金额对账单主表</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>结算金额</td>
</tr>
<tr>
<td>code</td>
<td>varchar(20)</td>
<td>NO</td>
<td></td>
<td>对账单号</td>
</tr>
<tr>
<td>company_confirm_status</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>航司确认状态</td>
</tr>
<tr>
<td>company_confirm_time</td>
<td>timestamp</td>
<td>NO</td>
<td>1970-01-01 08:00:01</td>
<td>航司确认时间</td>
</tr>
<tr>
<td>company_confirm_user_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>航司确认人</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>对账日期</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>discount_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>总折扣金额</td>
</tr>
<tr>
<td>id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>主键</td>
</tr>
<tr>
<td>remark</td>
<td>varchar(500)</td>
<td>NO</td>
<td></td>
<td>备注</td>
</tr>
<tr>
<td>slave_tb_basic_vendor_id</td>
<td>bigint(20)</td>
<td>YES</td>
<td>0</td>
<td>供货方-往来户</td>
</tr>
<tr>
<td>state</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>状态</td>
</tr>
<tr>
<td>supplier_confirm_status</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>供应商确认状态</td>
</tr>
<tr>
<td>supplier_confirm_time</td>
<td>timestamp</td>
<td>NO</td>
<td>1970-01-01 08:00:01</td>
<td>供应商确认时间</td>
</tr>
<tr>
<td>supplier_confirm_user_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>供应商确认人</td>
</tr>
<tr>
<td>tb_basic_vendor_id</td>
<td>bigint(20)</td>
<td>NO</td>
<td></td>
<td>对账对象</td>
</tr>
<tr>
<td>total_amount</td>
<td>decimal(20,2)</td>
<td>NO</td>
<td></td>
<td>总实对账金额</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>