using SqlSugar; using System; namespace OrmTest { /// /// 供应商付款核销记录表 /// [SugarTable("bil_supplierbalancerecord", "供应商付款核销记录表")] public partial class BilSupplierbalancerecord { /// /// 自增ID /// [SugarColumn(ColumnName = "sbr_id", IsPrimaryKey = true, IsIdentity = true, ColumnDescription = "自增ID")] public long Id { get; set; } /// /// 应付费用ID,对应bil_payment表的pm_id /// [SugarColumn(ColumnName = "pm_id", ColumnDescription = "应付费用ID,对应bil_payment表的pm_id")] public long? PmId { get; set; } /// /// 种类代码(Q信用额度,S金额),目前只有S /// [SugarColumn(ColumnName = "ipf_code", ColumnDescription = "种类代码(Q信用额度,S金额),目前只有S")] public string IpfCode { get; set; } /// /// 供应商付款ID,对应stm_suppliercurrent表的sc_id /// [SugarColumn(ColumnName = "sbr_payablefundid", ColumnDescription = "供应商付款ID,对应stm_suppliercurrent表的sc_id")] public long? SbrPayablefundid { get; set; } /// /// 核销金额 /// [SugarColumn(ColumnName = "sbr_amount", ColumnDescription = "核销金额 ")] public decimal? SbrAmount { get; set; } /// /// 核销日期 /// [SugarColumn(ColumnName = "sbr_createdate", ColumnDescription = "核销日期")] public DateTime CreateTime{get;set;} /// /// 核销人 /// [SugarColumn(ColumnName = "st_id_create", ColumnDescription = "核销人")] public long CreateBy { get; set; } /// /// 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 /// [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")] public long? SbrOffsetid { get; set; } /// /// 核销金额(原币) /// [SugarColumn(ColumnName = "sbr_amount_ocur", ColumnDescription = "核销金额(原币)")] public decimal? SbrAmountOcur { get; set; } } }