1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103
104
105
106
107
108
109
110
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
148
149
150
151
152
153
154
155
156
157
158
159
160
161
162
163
164
165
166
167
168
169
170
171
172
173
174
175
176
177
178
179
180
181
182
183
184
185
186
187
188
189
190
191
192
193
194
195
196
197
198
199
200
| import {
| Entity,
| PrimaryGeneratedColumn,
| Column,
| ManyToOne,
| JoinColumn,
| CreateDateColumn,
| UpdateDateColumn
| } from "typeorm";
| import { FinanceReceive } from "./financeReceive";
|
| @Entity("Finance_ReceiveList")
| export class FinanceReceiveList {
| /**
| * 收款明细ID
| */
| @PrimaryGeneratedColumn()
| receiveList_Id: number;
|
| /**
| * 收货款单ID
| */
| @Column()
| receive_Id?: number;
|
| /**
| * 单据ID
| */
| @Column()
| bill_Id?: number;
|
| /**
| * 单据编号
| */
| @Column()
| billCode?: string;
|
| /**
| * 单据类型
| */
| @Column()
| billType?: string;
|
| /**
| * 单据日期
| */
| @Column()
| billDate?: Date;
|
| /**
| * 部门ID
| */
| @Column()
| dept_Id?: number;
|
| /**
| * 部门
| */
| @Column()
| deptName?: string;
|
| /**
| * 单据金额
| */
| @Column({
| type: "decimal",
| precision: 14,
| scale: 4
| })
| grandTotal?: number;
|
| /**
| * 已结算金额
| */
| @Column({
| type: "decimal",
| precision: 14,
| scale: 4
| })
| totalPaid?: number;
|
| /**
| * 未结算金额
| */
| @Column({
| type: "decimal",
| precision: 14,
| scale: 4
| })
| totalUnSettle?: number;
|
| /**
| * 优惠金额
| */
| @Column({
| type: "decimal",
| precision: 14,
| scale: 4
| })
| favourTotal?: number;
|
| /**
| * 本次结算金额
| */
| @Column({
| type: "decimal",
| precision: 14,
| scale: 4
| })
| totalSettle?: number;
|
| /**
| * 扩展字段
| */
| @Column()
| expandFields?: string;
|
| /**
| * 货主id
| */
| @Column()
| consignor_Id?: number;
|
| /**
| * 货主编号
| */
| @Column()
| consignorCode?: string;
|
| /**
| * 货主名称
| */
| @Column()
| consignorName?: string;
|
| /**
| * 本单应收
| */
| @Column({
| type: "decimal",
| precision: 14,
| scale: 4
| })
| unpaid?: number;
|
| /**
| * 备注
| */
| @Column()
| remark?: string;
|
| /**
| * 创建人ID
| */
| @Column()
| createID?: number;
|
| /**
| * 创建人
| */
| @Column()
| creator?: string;
|
| /**
| * 创建时间
| */
| @CreateDateColumn()
| createDate?: Date;
|
| /**
| * 修改人ID
| */
| @Column()
| modifyID?: number;
|
| /**
| * 修改人
| */
| @Column()
| modifier?: string;
|
| /**
| * 修改时间
| */
| @UpdateDateColumn()
| modifyDate?: Date; /**
| * 收款单主表数据
| */
| @ManyToOne(
| () => FinanceReceive,
| t => t.financeReceiveList
| )
| @JoinColumn({
| name: "receive_Id",
| referencedColumnName: "receive_Id"
| })
| financeReceive: FinanceReceive;
|
|
| }
|
|