单行详情
来源表: dcs_business_receivable
单行详情
| 字段 | 值 |
|---|---|
| batch_id | BUSINESS-a5921edacd619ca87ffb |
| record_id | AR-F8C6044F422FCD858EE4 |
| customer_id | |
| customer_name | |
| company_name | |
| product_id | |
| product_name | |
| supplier_id | |
| supplier_name | |
| order_no | |
| invoice_no | 87ef0ca6cca4f0e5211f4c92d9b519e6 |
| 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 |
| 原始 payload (payload) | {"状态": "unpaid_or_credit", "发票号": "87ef0ca6cca4f0e5211f4c92d9b519e6", "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-F8C6044F422FCD858EE4", "应收金额": "0.0", "未收金额": "__FORMULA__=IF(H1404=\"\",\"\",MAX(0,H1404-I1404))", "来源文件": "t20_payment.csv", "来源行号": "471", "来源金额": "0.0", "来源工作表": "CSV", "账龄（天）": "__FORMULA__=IF(AND(J1404>0,F1404<>\"\"),MAX(0,TODAY()-F1404),0)", "确认已收金额": "0"} |
| 来源血缘(文件/工作表/行号) | t20_payment.csv / CSV / 471 |