Single Row Detail
Source Table: dcs_business_receivable
Single Row Detail
| Field | Value |
|---|---|
| batch_id | BUSINESS-a5921edacd619ca87ffb |
| record_id | AR-21C12A556FCB9BC635B6 |
| customer_id | |
| customer_name | |
| company_name | |
| product_id | |
| product_name | |
| supplier_id | |
| supplier_name | |
| order_no | |
| invoice_no | baa49929501f258860d53148cba0881c |
| business_date | 2026-05-30 |
| amount | 0.0 |
| qty | |
| status | unpaid_or_credit |
| confidence | 0.99 |
| created_at | 2026-07-16 19:54:17.188890+00:00 |
| Raw payload (payload) | {"状态": "unpaid_or_credit", "发票号": "baa49929501f258860d53148cba0881c", "置信度": "0.99", "订单号": "", "业务日期": "2026-05-30", "付款凭证": "", "客户名称": "", "客户编号": "", "应收编号": "AR-21C12A556FCB9BC635B6", "应收金额": "0.0", "未收金额": "__FORMULA__=IF(H1863=\"\",\"\",MAX(0,H1863-I1863))", "来源文件": "t20_payment.csv", "来源行号": "1619", "来源金额": "0.0", "来源工作表": "CSV", "账龄（天）": "__FORMULA__=IF(AND(J1863>0,F1863<>\"\"),MAX(0,TODAY()-F1863),0)", "确认已收金额": "0"} |
| Source lineage (file/sheet/row) | t20_payment.csv / CSV / 1619 |