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Detail Satu Baris
Tabel Sumber: dcs_business_receivable
Detail Satu Baris
| Field | Nilai |
|---|---|
| batch_id | BUSINESS-a5921edacd619ca87ffb |
| record_id | AR-8DF5EB737D6A5F7ACA23 |
| customer_id | |
| customer_name | |
| company_name | |
| product_id | |
| product_name | |
| supplier_id | |
| supplier_name | |
| order_no | |
| invoice_no | 6f4b6729e0375b4263b6c5f28159bfa6 |
| business_date | 2026-05-29 |
| amount | 0.0 |
| qty | |
| status | unpaid_or_credit |
| confidence | 0.99 |
| created_at | 2026-07-16 19:54:17.188890+00:00 |
| Payload Asli (payload) | {"状态": "unpaid_or_credit", "发票号": "6f4b6729e0375b4263b6c5f28159bfa6", "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-8DF5EB737D6A5F7ACA23", "应收金额": "0.0", "未收金额": "__FORMULA__=IF(H1583=\"\",\"\",MAX(0,H1583-I1583))", "来源文件": "t20_payment.csv", "来源行号": "1043", "来源金额": "0.0", "来源工作表": "CSV", "账龄（天）": "__FORMULA__=IF(AND(J1583>0,F1583<>\"\"),MAX(0,TODAY()-F1583),0)", "确认已收金额": "0"} |
| Lineage Sumber (file/sheet/baris) | t20_payment.csv / CSV / 1043 |