purchase_credit_sheet
赊账单
所属应用: purchase
表结构
| ColumnName | Comment | Type | Not null | Default | Autoincrement |
|---|---|---|---|---|---|
| cs_id | cs_id | mediumint(8) unsigned | Y | Y | |
| po_bn | 采购单编号 | varchar(32) | N | N | |
| eo_id | 入库单编号 | mediumint(8) unsigned | N | N | |
| iso_bn | 出入库单号 | varchar(32) | N | N | |
| cs_bn | 赊账单编号 | varchar(32) | Y | N | |
| add_time | 制单日期 | int(10) unsigned | N | N | |
| supplier_id | 供应商 | mediumint(8) unsigned | N | N | |
| operator | 经办人 | varchar(50) | N | N | |
| payable | 应付金额 | decimal(20,3) | N | N | |
| product_cost | 商品总额 | decimal(20,3) | N | 0 | N |
| delivery_cost | 物流费用 | decimal(20,3) | N | 0 | N |
| paid | 结算金额 | decimal(20,3) | N | N | |
| balance | 结算余额 | decimal(20,3) | N | N | |
| memo | memo | longtext | N | N | |
| op_id | op_id | mediumint(8) unsigned | N | N | |
| statement_time | 结算日期 | int(10) unsigned | N | N | |
| statement_status | 结算状态 1:未结算;2:已结算;3:拒绝结算;4:部分结算; | enum('1','2','3','4') | Y | 1 | N |
| bank_no | 银行账号 | varchar(50) | N | N |
索引
| Key name | Column names | Unique | Comment |
|---|---|---|---|
| primary | cs_id | Y | |
| ind_statement_status | statement_status | N | |
| ind_cs_bn | cs_bn | N | |
| idx_c_eo_id | eo_id | N | |
| idx_c_supplier_id | supplier_id | N | |
| idx_c_op_id | op_id | N |
