Single Row Detail
Source Table: dcs_business_receivable
Single Row Detail
| Field | Value |
|---|---|
| batch_id | BUSINESS-a5921edacd619ca87ffb |
| record_id | AR-5ADB3C770B89342590DE |
| customer_id | |
| customer_name | |
| company_name | |
| product_id | |
| product_name | |
| supplier_id | |
| supplier_name | |
| order_no | |
| invoice_no | c3e5b4d3efd3fd1def844567f6dcae57 |
| business_date | 2026-05-29 |
| amount | 0.0 |
| qty | |
| status | paid_or_partial |
| confidence | 0.99 |
| created_at | 2026-07-16 19:54:17.188890+00:00 |
| Raw payload (payload) | {"状态": "paid_or_partial", "发票号": "c3e5b4d3efd3fd1def844567f6dcae57", "置信度": "0.99", "订单号": "", "业务日期": "2026-05-29", "付款凭证": "", "客户名称": "", "客户编号": "", "应收编号": "AR-5ADB3C770B89342590DE", "应收金额": "0.0", "未收金额": "__FORMULA__=IF(H2361=\"\",\"\",MAX(0,H2361-I2361))", "来源文件": "t20_payment.csv", "来源行号": "3382", "来源金额": "0.0", "来源工作表": "CSV", "账龄（天）": "__FORMULA__=IF(AND(J2361>0,F2361<>\"\"),MAX(0,TODAY()-F2361),0)", "确认已收金额": "0"} |
| Source lineage (file/sheet/row) | t20_payment.csv / CSV / 3382 |