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; }
}
}