Payment Single Payment PaymentCode System.String true false 50 PaymentTitle System.String false true 50 PaymentID System.String false true 50 VoucherID System.String false true 50 RecieptCount System.Int32 false true 4 ProjectCode System.String false true 50 ApplyPerson System.String false true 50 ApplyDate System.DateTime false true 8 Accountant System.String false true 50 AccountDate System.DateTime false true 8 Payer System.String false true 50 PayDate System.DateTime false true 8 Purpose System.String false true 800 Money System.Decimal false true 17 CheckPerson System.String false true 50 CheckDate System.DateTime false true 8 CheckOpinion System.String false true 800 IsContract System.Int32 false true 4 ContractCode System.String false true 50 Status System.Int32 false true 4 WBSCode System.String false true 50 IsApportion System.Int32 false true 4 SupplyCode System.String false true 50 UnitCode System.String false true 50 SupplyName System.String false true 200 Remark System.String false true 800 OldMoney System.Decimal false true 17 GroupCode System.String false true 50 BankName System.String false true 400 BankAccount System.String false true 400 OtherAttachMent System.String false true 1000 PayType System.Int32 false true 4 Issue System.Int32 false true 4 IssueMode System.String false true 50 FactPayDate System.DateTime false true 8 TotalPayMoney System.Decimal false true 17 AHMoney System.Decimal false true 17 APMoney System.Decimal false true 17 UPMoney System.Decimal false true 17 SupplierApplyMoney System.Decimal false true 17 MaxPayMoney System.Decimal false true 17 PlanPayMoney System.Decimal false true 17 ContractMoney System.Decimal false true 17 AdjustedContractMoney System.Decimal false true 17 PayoutMoney System.Decimal false true 17 AHCash System.Decimal false true 17 APCash System.Decimal false true 17 UPCash System.Decimal false true 17 PayoutCash System.Decimal false true 17 AHCash0 System.Decimal false true 17 AHCash1 System.Decimal false true 17 AHCash2 System.Decimal false true 17 AHCash3 System.Decimal false true 17 AHCash4 System.Decimal false true 17 AHCash5 System.Decimal false true 17 AHCash6 System.Decimal false true 17 AHCash7 System.Decimal false true 17 AHCash8 System.Decimal false true 17 AHCash9 System.Decimal false true 17 PaymentName System.String false true 100 TotalViseChangeMoney System.Decimal false true 17 SumCode System.String false true 100 PaymentCodition System.String false true 100 CheckRemark System.String false true 1000 PaymentType System.String false true 50 XCS_IsInMonthMoneyPlan System.String false true 10 XCS_MoneyInMMButExceed System.Decimal false true 17 DevelopUnit System.String false true 800 InquireKeyCode System.String false true 50 IsAfterAdded System.String false true 50 YFTotalAuditedMoney System.Decimal false true 17 YFCurrentAuditedMoney System.Decimal false true 17 YFCurrentInvoice System.String false true 300 Cash System.Decimal false true 17 OldCash System.Decimal false true 17 SupplierTypeCode System.String false true 50 IsForPay System.Int32 false true 4 SupplierTypeId System.Int32 false true 4 PaymentReason System.String false true 50 ForPayContractCode System.String false true 50 IsProjectDeduct System.Int32 false true 4 MoneyType System.String false true 50 ExchangeRate System.Decimal false true 17 EstimateCash System.Decimal false true 17 TaxRate System.Decimal false true 17 TaxCash System.Decimal false false 17 CashNoTax System.Decimal false false 17 TaxMoney System.Decimal false false 17 MoneyNoTax System.Decimal false false 17 IsDeduct System.Int32 false false 4 IsPrepay System.Int32 false false 4 TaxpayerID System.String false true 100 ReceiveName System.String false true 400 ReceiveTaxpayerID System.String false true 100 ReceiveBankName System.String false true 400 ReceiveBankAccount System.String false true 400 Select select * from Payment where PaymentCode=@PaymentCode Text @PaymentCode PaymentCode VarChar SelectAll select * from Payment Text Insert Insert into Payment ( PaymentCode, PaymentTitle, PaymentID, VoucherID, RecieptCount, ProjectCode, ApplyPerson, ApplyDate, Accountant, AccountDate, Payer, PayDate, Purpose, Money, CheckPerson, CheckDate, CheckOpinion, IsContract, ContractCode, Status, WBSCode, IsApportion, SupplyCode, UnitCode, SupplyName, Remark, OldMoney, GroupCode, BankName, BankAccount, OtherAttachMent, PayType, Issue, IssueMode, FactPayDate, TotalPayMoney, AHMoney, APMoney, UPMoney, SupplierApplyMoney, MaxPayMoney, PlanPayMoney, ContractMoney, AdjustedContractMoney, PayoutMoney, AHCash, APCash, UPCash, PayoutCash, AHCash0, AHCash1, AHCash2, AHCash3, AHCash4, AHCash5, AHCash6, AHCash7, AHCash8, AHCash9, PaymentName, TotalViseChangeMoney, SumCode, PaymentCodition, CheckRemark, PaymentType, XCS_IsInMonthMoneyPlan, XCS_MoneyInMMButExceed, DevelopUnit, InquireKeyCode, IsAfterAdded, YFTotalAuditedMoney, YFCurrentAuditedMoney, YFCurrentInvoice, Cash, OldCash, SupplierTypeCode, IsForPay, SupplierTypeId, PaymentReason, ForPayContractCode, IsProjectDeduct, MoneyType, ExchangeRate, EstimateCash, TaxRate, TaxCash, CashNoTax, TaxMoney, MoneyNoTax, IsDeduct, IsPrepay, TaxpayerID, ReceiveName, ReceiveTaxpayerID, ReceiveBankName, ReceiveBankAccount ) values ( @PaymentCode, @PaymentTitle, @PaymentID, @VoucherID, @RecieptCount, @ProjectCode, @ApplyPerson, @ApplyDate, @Accountant, @AccountDate, @Payer, @PayDate, @Purpose, @Money, @CheckPerson, @CheckDate, @CheckOpinion, @IsContract, @ContractCode, @Status, @WBSCode, @IsApportion, @SupplyCode, @UnitCode, @SupplyName, @Remark, @OldMoney, @GroupCode, @BankName, @BankAccount, @OtherAttachMent, @PayType, @Issue, @IssueMode, @FactPayDate, @TotalPayMoney, @AHMoney, @APMoney, @UPMoney, @SupplierApplyMoney, @MaxPayMoney, @PlanPayMoney, @ContractMoney, @AdjustedContractMoney, @PayoutMoney, @AHCash, @APCash, @UPCash, @PayoutCash, @AHCash0, @AHCash1, @AHCash2, @AHCash3, @AHCash4, @AHCash5, @AHCash6, @AHCash7, @AHCash8, @AHCash9, @PaymentName, @TotalViseChangeMoney, @SumCode, @PaymentCodition, @CheckRemark, @PaymentType, @XCS_IsInMonthMoneyPlan, @XCS_MoneyInMMButExceed, @DevelopUnit, @InquireKeyCode, @IsAfterAdded, @YFTotalAuditedMoney, @YFCurrentAuditedMoney, @YFCurrentInvoice, @Cash, @OldCash, @SupplierTypeCode, @IsForPay, @SupplierTypeId, @PaymentReason, @ForPayContractCode, @IsProjectDeduct, @MoneyType, @ExchangeRate, @EstimateCash, @TaxRate, @TaxCash, @CashNoTax, @TaxMoney, @MoneyNoTax, @IsDeduct, @IsPrepay, @TaxpayerID, @ReceiveName, @ReceiveTaxpayerID, @ReceiveBankName, @ReceiveBankAccount ) Text @PaymentCode PaymentCode VarChar @PaymentTitle PaymentTitle VarChar @PaymentID PaymentID VarChar @VoucherID VoucherID VarChar @RecieptCount RecieptCount Int @ProjectCode ProjectCode VarChar @ApplyPerson ApplyPerson VarChar @ApplyDate ApplyDate DateTime @Accountant Accountant VarChar @AccountDate AccountDate DateTime @Payer Payer VarChar @PayDate PayDate DateTime @Purpose Purpose VarChar @Money Money Decimal @CheckPerson CheckPerson VarChar @CheckDate CheckDate DateTime @CheckOpinion CheckOpinion VarChar @IsContract IsContract Int @ContractCode ContractCode VarChar @Status Status Int @WBSCode WBSCode VarChar @IsApportion IsApportion Int @SupplyCode SupplyCode VarChar @UnitCode UnitCode VarChar @SupplyName SupplyName VarChar @Remark Remark VarChar @OldMoney OldMoney Decimal @GroupCode GroupCode VarChar @BankName BankName VarChar @BankAccount BankAccount VarChar @OtherAttachMent OtherAttachMent VarChar @PayType PayType Int @Issue Issue Int @IssueMode IssueMode VarChar @FactPayDate FactPayDate DateTime @TotalPayMoney TotalPayMoney Decimal @AHMoney AHMoney Decimal @APMoney APMoney Decimal @UPMoney UPMoney Decimal @SupplierApplyMoney SupplierApplyMoney Decimal @MaxPayMoney MaxPayMoney Decimal @PlanPayMoney PlanPayMoney Decimal @ContractMoney ContractMoney Decimal @AdjustedContractMoney AdjustedContractMoney Decimal @PayoutMoney PayoutMoney Decimal @AHCash AHCash Decimal @APCash APCash Decimal @UPCash UPCash Decimal @PayoutCash PayoutCash Decimal @AHCash0 AHCash0 Decimal @AHCash1 AHCash1 Decimal @AHCash2 AHCash2 Decimal @AHCash3 AHCash3 Decimal @AHCash4 AHCash4 Decimal @AHCash5 AHCash5 Decimal @AHCash6 AHCash6 Decimal @AHCash7 AHCash7 Decimal @AHCash8 AHCash8 Decimal @AHCash9 AHCash9 Decimal @PaymentName PaymentName VarChar @TotalViseChangeMoney TotalViseChangeMoney Decimal @SumCode SumCode VarChar @PaymentCodition PaymentCodition VarChar @CheckRemark CheckRemark VarChar @PaymentType PaymentType VarChar @XCS_IsInMonthMoneyPlan XCS_IsInMonthMoneyPlan VarChar @XCS_MoneyInMMButExceed XCS_MoneyInMMButExceed Decimal @DevelopUnit DevelopUnit VarChar @InquireKeyCode InquireKeyCode VarChar @IsAfterAdded IsAfterAdded VarChar @YFTotalAuditedMoney YFTotalAuditedMoney Decimal @YFCurrentAuditedMoney YFCurrentAuditedMoney Decimal @YFCurrentInvoice YFCurrentInvoice VarChar @Cash Cash Decimal @OldCash OldCash Decimal @SupplierTypeCode SupplierTypeCode VarChar @IsForPay IsForPay Int @SupplierTypeId SupplierTypeId Int @PaymentReason PaymentReason VarChar @ForPayContractCode ForPayContractCode VarChar @IsProjectDeduct IsProjectDeduct Int @MoneyType MoneyType VarChar @ExchangeRate ExchangeRate Decimal @EstimateCash EstimateCash Decimal @TaxRate TaxRate Decimal @TaxCash TaxCash Decimal @CashNoTax CashNoTax Decimal @TaxMoney TaxMoney Decimal @MoneyNoTax MoneyNoTax Decimal @IsDeduct IsDeduct Int @IsPrepay IsPrepay Int @TaxpayerID TaxpayerID VarChar @ReceiveName ReceiveName VarChar @ReceiveTaxpayerID ReceiveTaxpayerID VarChar @ReceiveBankName ReceiveBankName VarChar @ReceiveBankAccount ReceiveBankAccount VarChar Update Update Payment set PaymentTitle=@PaymentTitle,PaymentID=@PaymentID,VoucherID=@VoucherID,RecieptCount=@RecieptCount,ProjectCode=@ProjectCode,ApplyPerson=@ApplyPerson,ApplyDate=@ApplyDate,Accountant=@Accountant,AccountDate=@AccountDate,Payer=@Payer,PayDate=@PayDate,Purpose=@Purpose,Money=@Money,CheckPerson=@CheckPerson,CheckDate=@CheckDate,CheckOpinion=@CheckOpinion,IsContract=@IsContract,ContractCode=@ContractCode,Status=@Status,WBSCode=@WBSCode,IsApportion=@IsApportion,SupplyCode=@SupplyCode,UnitCode=@UnitCode,SupplyName=@SupplyName,Remark=@Remark,OldMoney=@OldMoney,GroupCode=@GroupCode,BankName=@BankName,BankAccount=@BankAccount,OtherAttachMent=@OtherAttachMent,PayType=@PayType,Issue=@Issue,IssueMode=@IssueMode,FactPayDate=@FactPayDate,TotalPayMoney=@TotalPayMoney,AHMoney=@AHMoney,APMoney=@APMoney,UPMoney=@UPMoney,SupplierApplyMoney=@SupplierApplyMoney,MaxPayMoney=@MaxPayMoney,PlanPayMoney=@PlanPayMoney,ContractMoney=@ContractMoney,AdjustedContractMoney=@AdjustedContractMoney,PayoutMoney=@PayoutMoney,AHCash=@AHCash,APCash=@APCash,UPCash=@UPCash,PayoutCash=@PayoutCash,AHCash0=@AHCash0,AHCash1=@AHCash1,AHCash2=@AHCash2,AHCash3=@AHCash3,AHCash4=@AHCash4,AHCash5=@AHCash5,AHCash6=@AHCash6,AHCash7=@AHCash7,AHCash8=@AHCash8,AHCash9=@AHCash9,PaymentName=@PaymentName,TotalViseChangeMoney=@TotalViseChangeMoney,SumCode=@SumCode,PaymentCodition=@PaymentCodition,CheckRemark=@CheckRemark,PaymentType=@PaymentType,XCS_IsInMonthMoneyPlan=@XCS_IsInMonthMoneyPlan,XCS_MoneyInMMButExceed=@XCS_MoneyInMMButExceed,DevelopUnit=@DevelopUnit,InquireKeyCode=@InquireKeyCode,IsAfterAdded=@IsAfterAdded,YFTotalAuditedMoney=@YFTotalAuditedMoney,YFCurrentAuditedMoney=@YFCurrentAuditedMoney,YFCurrentInvoice=@YFCurrentInvoice,Cash=@Cash,OldCash=@OldCash,SupplierTypeCode=@SupplierTypeCode,IsForPay=@IsForPay,SupplierTypeId=@SupplierTypeId,PaymentReason=@PaymentReason,ForPayContractCode=@ForPayContractCode,IsProjectDeduct=@IsProjectDeduct,MoneyType=@MoneyType,ExchangeRate=@ExchangeRate,EstimateCash=@EstimateCash,TaxRate=@TaxRate,TaxCash=@TaxCash,CashNoTax=@CashNoTax,TaxMoney=@TaxMoney,MoneyNoTax=@MoneyNoTax,IsDeduct=@IsDeduct,IsPrepay=@IsPrepay,TaxpayerID=@TaxpayerID,ReceiveName=@ReceiveName,ReceiveTaxpayerID=@ReceiveTaxpayerID,ReceiveBankName=@ReceiveBankName,ReceiveBankAccount=@ReceiveBankAccount where PaymentCode=@PaymentCode Text @PaymentCode PaymentCode VarChar @PaymentTitle PaymentTitle VarChar @PaymentID PaymentID VarChar @VoucherID VoucherID VarChar @RecieptCount RecieptCount Int @ProjectCode ProjectCode VarChar @ApplyPerson ApplyPerson VarChar @ApplyDate ApplyDate DateTime @Accountant Accountant VarChar @AccountDate AccountDate DateTime @Payer Payer VarChar @PayDate PayDate DateTime @Purpose Purpose VarChar @Money Money Decimal @CheckPerson CheckPerson VarChar @CheckDate CheckDate DateTime @CheckOpinion CheckOpinion VarChar @IsContract IsContract Int @ContractCode ContractCode VarChar @Status Status Int @WBSCode WBSCode VarChar @IsApportion IsApportion Int @SupplyCode SupplyCode VarChar @UnitCode UnitCode VarChar @SupplyName SupplyName VarChar @Remark Remark VarChar @OldMoney OldMoney Decimal @GroupCode GroupCode VarChar @BankName BankName VarChar @BankAccount BankAccount VarChar @OtherAttachMent OtherAttachMent VarChar @PayType PayType Int @Issue Issue Int @IssueMode IssueMode VarChar @FactPayDate FactPayDate DateTime @TotalPayMoney TotalPayMoney Decimal @AHMoney AHMoney Decimal @APMoney APMoney Decimal @UPMoney UPMoney Decimal @SupplierApplyMoney SupplierApplyMoney Decimal @MaxPayMoney MaxPayMoney Decimal @PlanPayMoney PlanPayMoney Decimal @ContractMoney ContractMoney Decimal @AdjustedContractMoney AdjustedContractMoney Decimal @PayoutMoney PayoutMoney Decimal @AHCash AHCash Decimal @APCash APCash Decimal @UPCash UPCash Decimal @PayoutCash PayoutCash Decimal @AHCash0 AHCash0 Decimal @AHCash1 AHCash1 Decimal @AHCash2 AHCash2 Decimal @AHCash3 AHCash3 Decimal @AHCash4 AHCash4 Decimal @AHCash5 AHCash5 Decimal @AHCash6 AHCash6 Decimal @AHCash7 AHCash7 Decimal @AHCash8 AHCash8 Decimal @AHCash9 AHCash9 Decimal @PaymentName PaymentName VarChar @TotalViseChangeMoney TotalViseChangeMoney Decimal @SumCode SumCode VarChar @PaymentCodition PaymentCodition VarChar @CheckRemark CheckRemark VarChar @PaymentType PaymentType VarChar @XCS_IsInMonthMoneyPlan XCS_IsInMonthMoneyPlan VarChar @XCS_MoneyInMMButExceed XCS_MoneyInMMButExceed Decimal @DevelopUnit DevelopUnit VarChar @InquireKeyCode InquireKeyCode VarChar @IsAfterAdded IsAfterAdded VarChar @YFTotalAuditedMoney YFTotalAuditedMoney Decimal @YFCurrentAuditedMoney YFCurrentAuditedMoney Decimal @YFCurrentInvoice YFCurrentInvoice VarChar @Cash Cash Decimal @OldCash OldCash Decimal @SupplierTypeCode SupplierTypeCode VarChar @IsForPay IsForPay Int @SupplierTypeId SupplierTypeId Int @PaymentReason PaymentReason VarChar @ForPayContractCode ForPayContractCode VarChar @IsProjectDeduct IsProjectDeduct Int @MoneyType MoneyType VarChar @ExchangeRate ExchangeRate Decimal @EstimateCash EstimateCash Decimal @TaxRate TaxRate Decimal @TaxCash TaxCash Decimal @CashNoTax CashNoTax Decimal @TaxMoney TaxMoney Decimal @MoneyNoTax MoneyNoTax Decimal @IsDeduct IsDeduct Int @IsPrepay IsPrepay Int @TaxpayerID TaxpayerID VarChar @ReceiveName ReceiveName VarChar @ReceiveTaxpayerID ReceiveTaxpayerID VarChar @ReceiveBankName ReceiveBankName VarChar @ReceiveBankAccount ReceiveBankAccount VarChar Delete Delete from Payment where PaymentCode=@PaymentCode Text @PaymentCode PaymentCode VarChar SelectByProjectCode select * from Payment where ProjectCode=@ProjectCode Text @ProjectCode ProjectCode VarChar SelectByContractCode select * from Payment where ContractCode=@ContractCode Text @ContractCode ContractCode VarChar SelectSum select isnull(Sum( Money ),0) from Payment Text SelectView select * from V_Payment Payment Text SelectIssueByContractCode select Top 1 * from Payment Text