FID | 实体主键 | string |
FBillNo | 单据编号 | string |
FDOCUMENTSTATUS | 单据状态 | string |
FCreatorId | 创建人 | string |
FAPPROVERID | 审核人 | string |
FCreateDate | 创建日期 | string |
FSETTLEORGID | 结算组织 | string |
FApproveDate | 审核日期 | string |
FSALEORGID | 销售组织 | string |
FEXCHANGETYPE | 汇率类型 | string |
FRECEIVEAMOUNTFOR_H | 表头-应收金额 | string |
FMAINBOOKCURID | 本位币 | string |
FRECEIVEAMOUNT_H | 表头-应收金额本位币 | string |
FCURRENCYID | 币别 | string |
FDATE | 业务日期 | string |
FModifyDate | 修改日期 | string |
FModifierId | 修改人 | string |
FEXCHANGERATE | 汇率 | string |
FWRITTENOFFSTATUS | 核销状态 | string |
FSALEERID | 销售员 | string |
FSALEGROUPID | 销售组 | string |
FSALEDEPTID | 销售部门 | string |
FBillTypeID | 单据类型 | string |
FREALRECAMOUNTFOR | 表头-实收金额 | string |
FREALRECAMOUNT_H | 表头-实收金额本位币 | string |
FACCOUNTSYSTEM | 会计核算体系 | string |
FCancelDate | 作废日期 | string |
FCancelStatus | 作废状态 | string |
FCancellerId | 作废人 | string |
FCONTACTUNITTYPE | 往来单位类型 | string |
FCONTACTUNIT | 往来单位 | string |
FPAYUNITTYPE | 付款单位类型 | string |
FPAYUNIT | 付款单位 | string |
FBUSINESSTYPE | 业务类型 | string |
FCreditCheckResult | 信用检查结果 | string |
FISINIT | 是否期初单据 | string |
FDepartment | 部门 | string |
FPAYORGID | 收款组织 | string |
FIsSameOrg | 是否相同组织 | string |
FSOURCESYSTEM | 来源系统 | string |
FCASHSALE | 现销 | string |
FSETTLECUR | 结算币别 | string |
FSETTLERATE | 结算汇率 | string |
FRECAMOUNTFOR | 收款金额 | string |
FRECAMOUNT | 表头-收款金额本位币 | string |
FISB2C | B2C业务 | string |
FWBSETTLENO | 流水号/对账码 | string |
FIsWriteOff | 是否转销 | string |
FMatchMethodID | 核销方式 | string |
FScanPoint | 扫描点 | string |
FKDPAYNO | 金蝶支付流水号 | string |
FREMARK | 备注 | string |
FTHIRDBILLNO | 第三方单据编号 | string |
FSETTLEMAINBOOKID | 结算本位币 | string |
FSETTLEEXCHANGETYPE | 结算汇率类型 | string |
FOUTCONTACTID | 转出往来单位 | string |
FOUTCONTACTTYPE | 转出往来单位类型 | string |
FGYACCOUNTWATERID | 管易财务流水内码 | string |
FISCARRYRATE | 是否下推携带汇率到结算汇率 | string |
FPRESETBASE1 | 预设基础资料字段1 | string |
FPRESETBASE2 | 预设基础资料字段2 | string |
FPRESETASSISTANT1 | 预设辅助资料字段1 | string |
FPRESETASSISTANT2 | 预设辅助资料字段2 | string |
FPRESETTEXT1 | 预设文本字段1 | string |
FPRESETTEXT2 | 预设文本字段2 | string |
FISFROMSALORDER | 来源销售订单下推 | string |
FRECEIVEBILLENTRY | 收款单明细 | array |
FRECEIVEBILLENTRY.FEntryID | 实体主键 | string |
FRECEIVEBILLENTRY.FSETTLETYPEID | 结算方式 | string |
FRECEIVEBILLENTRY.FSETTLERECAMOUNTFOR | 折后金额 | string |
FRECEIVEBILLENTRY.FSETTLEDISTAMOUNTFOR | 现金折扣 | string |
FRECEIVEBILLENTRY.FRECTOTALAMOUNTFOR | 表体-应收金额 | string |
FRECEIVEBILLENTRY.FSETTLERECAMOUNT | 折后金额本位币 | string |
FRECEIVEBILLENTRY.FSETTLEDISTAMOUNT | 现金折扣本位币 | string |
FRECEIVEBILLENTRY.FRECTOTALAMOUNT | 表体-应收金额本位币 | string |
FRECEIVEBILLENTRY.FWRITTENOFFSTATUS_D | 表体明细-核销状态 | string |
FRECEIVEBILLENTRY.FWRITTENOFFAMOUNTFOR_D | 表体明细-已核销金额 | string |
FRECEIVEBILLENTRY.FCOMMENT | 备注 | string |
FRECEIVEBILLENTRY.FOPPOSITEBANKACCOUNT | 对方银行账号 | string |
FRECEIVEBILLENTRY.FOPPOSITECCOUNTNAME | 对方账户名称 | string |
FRECEIVEBILLENTRY.FRECEIVEITEM | 预收销售订单 | string |
FRECEIVEBILLENTRY.FHANDLINGCHARGEFOR | 手续费 | string |
FRECEIVEBILLENTRY.FHANDLINGCHARGE | 手续费本位币 | string |
FRECEIVEBILLENTRY.FREALRECAMOUNTFOR_D | 表体-实收金额 | string |
FRECEIVEBILLENTRY.FREALRECAMOUNT_D | 表体-实收金额本位币 | string |
FRECEIVEBILLENTRY.FASSTOTALAMOUNTFOR | 关联总金额 | string |
FRECEIVEBILLENTRY.FRECEIVEITEMTYPE | 预收项目类型 | string |
FRECEIVEBILLENTRY.FSaleOrderID | 预收销售订单号内码 | string |
FRECEIVEBILLENTRY.FACCOUNTID | 我方银行账号 | string |
FRECEIVEBILLENTRY.FRECACCOUNTNAME | 我方账户名称 | string |
FRECEIVEBILLENTRY.FRECBANKID | 我方开户行 | string |
FRECEIVEBILLENTRY.FOVERUNDERAMOUNTFOR | 长短款 | string |
FRECEIVEBILLENTRY.FOPPOSITEBANKNAME | 对方开户行 | string |
FRECEIVEBILLENTRY.FSETTLENO | 结算号 | string |
FRECEIVEBILLENTRY.FBLEND | 勾对 | string |
FRECEIVEBILLENTRY.FPURPOSEID | 收款用途 | string |
FRECEIVEBILLENTRY.FOVERUNDERAMOUNT | 长短款本位币 | string |
FRECEIVEBILLENTRY.FINNERACCOUNTID | 内部账号 | string |
FRECEIVEBILLENTRY.FINNERACCOUNTNAME | 内部账户名称 | string |
FRECEIVEBILLENTRY.FReFundAmount | 退款关联金额 | string |
FRECEIVEBILLENTRY.FCashAccount | 现金账号 | string |
FRECEIVEBILLENTRY.FRECAMOUNTFOR_E | 收款金额 | string |
FRECEIVEBILLENTRY.FRECAMOUNT_E | 收款金额本位币 | string |
FRECEIVEBILLENTRY.FPOSTDATE1 | 登账日期 | string |
FRECEIVEBILLENTRY.FISPOST | 是否登账 | string |
FRECEIVEBILLENTRY.FMATERIALID | 物料编码 | string |
FRECEIVEBILLENTRY.FMATERIALNAME | 物料名称 | string |
FRECEIVEBILLENTRY.FSALEORDERNO | 销售订单号 | string |
FRECEIVEBILLENTRY.FMATERIALSEQ | 订单行号 | string |
FRECEIVEBILLENTRY.FORDERENTRYID | 销售订单明细内码 | string |
FRECEIVEBILLENTRY.FTOPAYMENTAMOUNTFOR | 保证金转货款金额 | string |
FRECEIVEBILLENTRY.FWRITTENOFFAMOUNT | 已核销金额本位币 | string |
FRECEIVEBILLENTRY.FNOTVERIFICATEAMOUNT | 未核销金额 | string |
FRECEIVEBILLENTRY.FPRICEUNITID | 计价单位 | string |
FRECEIVEBILLENTRY.FPrice | 含税单价 | string |
FRECEIVEBILLENTRY.FQty | 数量 | string |
FRECEIVEBILLENTRY.FormId | 业务对象表单Id | string |
FRECEIVEBILLENTRY.Operation | 执行的操作 | string |
FRECEIVEBILLENTRY.IsAutoSubmitAndAudit | 提交并审核 | bool |
FRECEIVEBILLENTRY.IsVerifyBaseDataField | 验证基础资料 | bool |