Single Row Detail
Source Table: dcs_business_receivable
Single Row Detail
| Field | Value |
|---|---|
| batch_id | BUSINESS-a5921edacd619ca87ffb |
| record_id | AR-A2A5F994BC0CB4CC99F5 |
| customer_id | |
| customer_name | |
| company_name | |
| product_id | |
| product_name | |
| supplier_id | |
| supplier_name | |
| order_no | |
| invoice_no | 19dbe1039dfed2c6de21c51d76c69ecc |
| business_date | 2026-05-28 |
| 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": "19dbe1039dfed2c6de21c51d76c69ecc", "置信度": "0.99", "订单号": "", "业务日期": "2026-05-28", "付款凭证": "", "客户名称": "", "客户编号": "", "应收编号": "AR-A2A5F994BC0CB4CC99F5", "应收金额": "0.0", "未收金额": "__FORMULA__=IF(H1582=\"\",\"\",MAX(0,H1582-I1582))", "来源文件": "t20_payment.csv", "来源行号": "1039", "来源金额": "0.0", "来源工作表": "CSV", "账龄（天）": "__FORMULA__=IF(AND(J1582>0,F1582<>\"\"),MAX(0,TODAY()-F1582),0)", "确认已收金额": "0"} |
| Source lineage (file/sheet/row) | t20_payment.csv / CSV / 1039 |