BaoGuanSYHT/djy.Model/db/CwGenlegAccitems.cs

using FreeSql.DatabaseModel;using System;
using System.Collections;
using System.Collections.Generic;
using System.Linq;
using System.Reflection;
using System.Threading.Tasks;
using Newtonsoft.Json;
using FreeSql.DataAnnotations;

namespace djy.Model {

	[JsonObject(MemberSerialization.OptIn), Table(Name = "cw_genleg_accitems", DisableSyncStructure = true)]
	public partial class CwGenlegAccitems {

		/// <summary>
		/// 核算客户
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(250)", IsPrimary = true, IsNullable = false)]
		public string CORPACC { get; set; } = "";

		/// <summary>
		/// 币别
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(20)", IsPrimary = true, IsNullable = false)]
		public string CURRENCY { get; set; } = "RMB";

		/// <summary>
		/// 核算部门
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(100)", IsPrimary = true, IsNullable = false)]
		public string DEPTACC { get; set; } = "";

		/// <summary>
		/// 核算人员
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(100)", IsPrimary = true, IsNullable = false)]
		public string EMPLACC { get; set; } = "";

		/// <summary>
		/// 核算项目
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(100)", IsPrimary = true, IsNullable = false)]
		public string ITEMACC { get; set; } = "";

		/// <summary>
		/// 科目GID(cw_accitems)
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(36)", IsPrimary = true, IsNullable = false)]
		public string LINKGID { get; set; }

		/// <summary>
		/// 月
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(2)", IsPrimary = true, IsNullable = false)]
		public string MONTH { get; set; }

		/// <summary>
		/// 账套启用GID
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(36)", IsPrimary = true, IsNullable = false)]
		public string STARTGID { get; set; } = "";

		/// <summary>
		/// 年
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(4)", IsPrimary = true, IsNullable = false)]
		public string YEAR { get; set; }

		[JsonProperty, Column(DbType = "varchar(7)")]
		public string ACCDATE { get; set; } = "";

		/// <summary>
		/// RMB本月余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTBLC { get; set; } = 0M;

		/// <summary>
		/// RMB本月贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTCR { get; set; } = 0M;

		/// <summary>
		/// RMB本月借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTDR { get; set; } = 0M;

		/// <summary>
		/// RMB累计余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTLASTBLC { get; set; } = 0M;

		/// <summary>
		/// RMB累计贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTLASTCR { get; set; } = 0M;

		/// <summary>
		/// RMB累计借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTLASTDR { get; set; } = 0M;

		/// <summary>
		/// RMB年初余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTYEARBLC { get; set; } = 0M;

		/// <summary>
		/// RMB年初贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTYEARCR { get; set; } = 0M;

		/// <summary>
		/// RMB年初借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? AMTYEARDR { get; set; } = 0M;

		[JsonProperty, Column(DbType = "varchar(36)")]
		public string CORPID { get; set; }

		/// <summary>
		/// 创建时间
		/// </summary>
		[JsonProperty, Column(InsertValueSql = "getdate()")]
		public DateTime? CREATETIME { get; set; }

		/// <summary>
		/// 创建人gid
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(36)")]
		public string CREATEUSER { get; set; }

		/// <summary>
		/// 删除时间
		/// </summary>
		[JsonProperty]
		public DateTime? DELETETIME { get; set; }

		/// <summary>
		/// 删除人
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(36)")]
		public string DELETEUSER { get; set; }

		/// <summary>
		/// USD本月余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYBLC { get; set; } = 0M;

		/// <summary>
		/// USD本月贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYCR { get; set; } = 0M;

		/// <summary>
		/// USD本月借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYDR { get; set; } = 0M;

		/// <summary>
		/// USD累计余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYLASTBLC { get; set; } = 0M;

		/// <summary>
		/// USD累计贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYLASTCR { get; set; } = 0M;

		/// <summary>
		/// USD累计借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYLASTDR { get; set; } = 0M;

		/// <summary>
		/// USD年初余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYYEARBLC { get; set; } = 0M;

		/// <summary>
		/// USD年初贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYYEARCR { get; set; } = 0M;

		/// <summary>
		/// USD年初借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? FCYYEARDR { get; set; } = 0M;

		/// <summary>
		/// 唯一编码
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(36)", IsNullable = false)]
		public string GID { get; set; } = Guid.NewGuid().ToString().ToUpper();

		/// <summary>
		/// 是否删除
		/// </summary>
		[JsonProperty]
		public bool? ISDELETE { get; set; } = false;

		/// <summary>
		/// 是否启用
		/// </summary>
		[JsonProperty]
		public bool? ISENABLE { get; set; } = false;

		[JsonProperty]
		public bool? IsInitialEntry { get; set; } = false;

		/// <summary>
		/// 最后一次更改时间
		/// </summary>
		[JsonProperty, Column(InsertValueSql = "getdate()")]
		public DateTime? MODIFIEDTIME { get; set; }

		/// <summary>
		/// 最后一次更新操作人GID
		/// </summary>
		[JsonProperty, Column(DbType = "varchar(36)")]
		public string MODIFIEDUSER { get; set; }

		/// <summary>
		/// 损益类科目本年累计数贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? PFACR { get; set; } = 0M;

		/// <summary>
		/// 损益类科目本年累计数借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? PFADR { get; set; } = 0M;

		/// <summary>
		/// 本月余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYBLC { get; set; } = 0M;

		/// <summary>
		/// 本月贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYCR { get; set; } = 0M;

		/// <summary>
		/// 本月借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYDR { get; set; } = 0M;

		/// <summary>
		/// 累计余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYLASTBLC { get; set; } = 0M;

		/// <summary>
		/// 累计贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYLASTCR { get; set; } = 0M;

		/// <summary>
		/// 累计借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYLASTDR { get; set; } = 0M;

		/// <summary>
		/// 年初余额
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYYEARBLC { get; set; } = 0M;

		/// <summary>
		/// 年初贷方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYYEARCR { get; set; } = 0M;

		/// <summary>
		/// 年初借方
		/// </summary>
		[JsonProperty, Column(DbType = "numeric(18,2)")]
		public decimal? QTYYEARDR { get; set; } = 0M;

	}

}