purchase_statement
结算单
所属应用: purchase
表结构
| ColumnName | Comment | Type | Not null | Default | Autoincrement |
|---|---|---|---|---|---|
| statement_id | ID | mediumint(8) unsigned | Y | Y | |
| supplier_id | 供应商ID | mediumint(8) unsigned | Y | N | |
| supplier_bn | 供应商编号 | varchar(32) | N | N | |
| object_bn | 单据号 | varchar(32) | N | N | |
| statement_time | 结算时间 | int(10) unsigned | N | N | |
| object_type | 业务类型 1:赊购入库;2:现款结算;3:采购退货; | enum('1','2','3') | Y | 1 | N |
| object_id | object_id | mediumint(8) unsigned | N | N | |
| initial_pay | 期初应付 | decimal(20,3) | N | N | |
| pay_add | 本期增加应付 | decimal(20,3) | N | N | |
| paid | 本期已付 | decimal(20,3) | N | N | |
| final_pay | 期末应付 | decimal(20,3) | N | N | |
| initial_receive | 期初应收 | decimal(20,3) | N | N | |
| receive_add | 本期增加应收 | decimal(20,3) | N | N | |
| received | 本期已收 | decimal(20,3) | N | N | |
| final_receive | 期末应收 | decimal(20,3) | N | N | |
| difference | 差额 | decimal(20,3) | N | N |
索引
| Key name | Column names | Unique | Comment |
|---|---|---|---|
| primary | statement_id | Y | |
| ind_object_id | object_id | N | |
| ind_object_type | object_type | N | |
| idx_c_supplier_id | supplier_id | N |
