sunkaixuan
2 years ago
4 changed files with 265 additions and 1 deletions
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using SqlSugar; |
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using System; |
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namespace OrmTest |
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{ |
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/// <summary>
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/// 应付费用表,记录与服务商之间的应收/应付费用。
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///</summary>
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[SugarTable("bil_payment", "应付费用表,记录与服务商之间的应收/应付费用。")] |
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public partial class BilPayment |
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{ |
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/// <summary>
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/// 应付费用id
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///</summary>
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[SugarColumn(ColumnName = "pm_id", IsPrimaryKey = true, IsIdentity = true, ColumnDescription = "应付费用id")] |
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public long Id { get; set; } |
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/// <summary>
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///
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///</summary>
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[SugarColumn(ColumnName = "tms_id", ColumnDescription = "")] |
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public int? TmsId { get; set; } |
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/// <summary>
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/// 业务id
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///</summary>
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[SugarColumn(ColumnName = "bs_id", ColumnDescription = "业务id")] |
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public long BsId { get; set; } |
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/// <summary>
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/// 服务商id
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///</summary>
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[SugarColumn(ColumnName = "server_id", ColumnDescription = "服务商id")] |
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public long ServerId { get; set; } |
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/// <summary>
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/// 费用类型
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///</summary>
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[SugarColumn(ColumnName = "fk_code", ColumnDescription = "费用类型")] |
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public string FkCode { get; set; } |
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/// <summary>
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/// 计费单位
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///</summary>
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[SugarColumn(ColumnName = "unit_code", ColumnDescription = "计费单位")] |
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public string UnitCode { get; set; } |
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/// <summary>
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/// 金额,负数表示服务商退回费用
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///</summary>
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[SugarColumn(ColumnName = "pm_amount", ColumnDescription = "金额,负数表示服务商退回费用")] |
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public decimal PmAmount { get; set; } |
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/// <summary>
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/// 原币种
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///</summary>
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[SugarColumn(ColumnName = "currency_code", ColumnDescription = "原币种")] |
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public string CurrencyCode { get; set; } |
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/// <summary>
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/// 汇率
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///</summary>
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[SugarColumn(ColumnName = "pm_currencyrate", ColumnDescription = "汇率")] |
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public decimal PmCurrencyrate { get; set; } |
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/// <summary>
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/// 本位币金额
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///</summary>
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[SugarColumn(ColumnName = "pm_currencyamount", ColumnDescription = "本位币金额")] |
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public decimal? PmCurrencyamount { get; set; } |
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/// <summary>
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/// 核销完成标志,y表示本费用被核销
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///</summary>
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[SugarColumn(ColumnName = "pm_writeoffsign", ColumnDescription = "核销完成标志,y表示本费用被核销 ")] |
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public string PmWriteoffsign { get; set; } |
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/// <summary>
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/// 应付费用付清时间
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///</summary>
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[SugarColumn(ColumnName = "pm_writeoffdate", ColumnDescription = "应付费用付清时间")] |
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public DateTime? PmWriteoffdate { get; set; } |
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/// <summary>
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/// 费用发生日期。快件指出货日期,其它指入机日期
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///</summary>
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[SugarColumn(ColumnName = "pd_occurdate", ColumnDescription = "费用发生日期。快件指出货日期,其它指入机日期")] |
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public DateTime PdOccurdate { get; set; } |
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/// <summary>
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/// 计费价格表id
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///</summary>
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[SugarColumn(ColumnName = "pd_pricesheetid", ColumnDescription = "计费价格表id")] |
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public long? PdPricesheetid { get; set; } |
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/// <summary>
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/// 计费价格值id
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///</summary>
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[SugarColumn(ColumnName = "pv_pricevalueid", ColumnDescription = "计费价格值id")] |
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public long? PvPricevalueid { get; set; } |
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/// <summary>
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/// 计费分区
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///</summary>
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[SugarColumn(ColumnName = "pd_zoneid", ColumnDescription = "计费分区")] |
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public long? PdZoneid { get; set; } |
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/// <summary>
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/// 备注
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///</summary>
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[SugarColumn(ColumnName = "pd_note", ColumnDescription = "备注")] |
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public string PdNote { get; set; } |
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/// <summary>
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/// 服务商余额顺序ID
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///</summary>
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[SugarColumn(ColumnName = "pm_server_surplusorderid", ColumnDescription = "服务商余额顺序ID")] |
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public long? PmServerSurplusorderid { get; set; } |
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/// <summary>
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/// 对账标志,Y为已完成服务商金额对账,N为未完成对账
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///</summary>
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[SugarColumn(ColumnName = "servebill_checksign", ColumnDescription = "对账标志,Y为已完成服务商金额对账,N为未完成对账")] |
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public string ServebillChecksign { get; set; } |
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/// <summary>
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/// 服务商对账时间
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///</summary>
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[SugarColumn(ColumnName = "servebill_checkdate", ColumnDescription = "服务商对账时间")] |
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public DateTime? ServebillCheckdate { get; set; } |
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/// <summary>
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/// 服务商账单ID
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///</summary>
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[SugarColumn(ColumnName = "servebill_id", ColumnDescription = "服务商账单ID")] |
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public long? ServebillId { get; set; } |
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/// <summary>
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/// 导入时的服务商账单ID
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///</summary>
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[SugarColumn(ColumnName = "import_servebill_id", ColumnDescription = "导入时的服务商账单ID")] |
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public long? ImportServebillId { get; set; } |
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/// <summary>
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/// 费用冲抵id
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///</summary>
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[SugarColumn(ColumnName = "offset_pm_id", ColumnDescription = "费用冲抵id")] |
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public long? OffsetPmId { get; set; } |
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/// <summary>
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/// 成本费用分摊id
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///</summary>
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[SugarColumn(ColumnName = "share_id", ColumnDescription = "成本费用分摊id")] |
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public long? ShareId { get; set; } |
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/// <summary>
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/// 应付账单id
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///</summary>
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[SugarColumn(ColumnName = "paymentbill_id", ColumnDescription = "应付账单id")] |
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public long? PaymentbillId { get; set; } |
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/// <summary>
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/// 供应商账单ID
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///</summary>
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[SugarColumn(ColumnName = "supplierbill_id", ColumnDescription = "供应商账单ID")] |
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public long? SupplierbillId { get; set; } |
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/// <summary>
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/// 差异原因,基础表:bsd_servebilldifference_reason(人工导入的费用,标记与系统自动算出的费用的差异原因)
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///</summary>
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[SugarColumn(ColumnName = "difference_reason", ColumnDescription = "差异原因,基础表:bsd_servebilldifference_reason(人工导入的费用,标记与系统自动算出的费用的差异原因)")] |
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public string DifferenceReason { get; set; } |
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} |
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} |
@ -0,0 +1,68 @@ |
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using SqlSugar; |
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using System; |
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namespace OrmTest |
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{ |
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/// <summary>
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/// 供应商付款核销记录表
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///</summary>
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[SugarTable("bil_supplierbalancerecord", "供应商付款核销记录表")] |
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public partial class BilSupplierbalancerecord |
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{ |
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/// <summary>
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/// 自增ID
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///</summary>
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[SugarColumn(ColumnName = "sbr_id", IsPrimaryKey = true, IsIdentity = true, ColumnDescription = "自增ID")] |
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public long Id { get; set; } |
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/// <summary>
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/// 应付费用ID,对应bil_payment表的pm_id
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///</summary>
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[SugarColumn(ColumnName = "pm_id", ColumnDescription = "应付费用ID,对应bil_payment表的pm_id")] |
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public long? PmId { get; set; } |
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/// <summary>
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/// 种类代码(Q信用额度,S金额),目前只有S
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///</summary>
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[SugarColumn(ColumnName = "ipf_code", ColumnDescription = "种类代码(Q信用额度,S金额),目前只有S")] |
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public string IpfCode { get; set; } |
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/// <summary>
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/// 供应商付款ID,对应stm_suppliercurrent表的sc_id
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///</summary>
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[SugarColumn(ColumnName = "sbr_payablefundid", ColumnDescription = "供应商付款ID,对应stm_suppliercurrent表的sc_id")] |
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public long? SbrPayablefundid { get; set; } |
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/// <summary>
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/// 核销金额
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///</summary>
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[SugarColumn(ColumnName = "sbr_amount", ColumnDescription = "核销金额 ")] |
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public decimal? SbrAmount { get; set; } |
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/// <summary>
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/// 核销日期
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///</summary>
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[SugarColumn(ColumnName = "sbr_createdate", ColumnDescription = "核销日期")] |
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public DateTime CreateTime{get;set;} |
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/// <summary>
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/// 核销人
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///</summary>
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[SugarColumn(ColumnName = "st_id_create", ColumnDescription = "核销人")] |
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public long CreateBy { get; set; } |
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/// <summary>
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/// 记录相互冲抵的sbr_id,相互冲抵的应付费用不新建付款来核销了,直接核销
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///</summary>
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[SugarColumn(ColumnName = "sbr_offsetid", ColumnDescription = "记录相互冲抵的sbr_id,相互冲抵的应付费用不新建付款来核销了,直接核销")] |
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public long? SbrOffsetid { get; set; } |
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/// <summary>
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/// 核销金额(原币)
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///</summary>
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[SugarColumn(ColumnName = "sbr_amount_ocur", ColumnDescription = "核销金额(原币)")] |
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public decimal? SbrAmountOcur { get; set; } |
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} |
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} |
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