Payout Single Payout PayoutCode System.String true false 50 PayoutID System.String false true 50 ProjectCode System.String false true 50 PaymentCodes System.String false true 500 PayoutDate System.DateTime false true 8 PaymentType System.String false true 50 Payer System.String false true 50 SupplyCode System.String false true 50 BillNo System.String false true 50 InvoNo System.String false true 50 BankName System.String false true 400 BankAccount System.String false true 400 SubjectCode System.String false true 50 Money System.Decimal false true 17 Status System.Int32 false true 4 InputPerson System.String false true 50 InputDate System.DateTime false true 8 CheckPerson System.String false true 50 CheckDate System.DateTime false true 8 CheckOpinion System.String false true 800 SupplyName System.String false true 200 Remark System.String false true 800 ReceiptCount System.Int32 false true 4 GroupCode System.String false true 50 IsApportioned System.Int32 false true 4 Cash System.Decimal false true 17 MoneyType System.String false true 50 ExchangeRate System.Decimal false true 17 VoucherNo System.String false true 50 SubjectSetCode System.String false true 50 YFPayoutApplyCode System.String false true 10 SubjectName System.String false true 800 SubjectID System.String false true 50 SubjectYear System.Int32 false true 4 IsExport System.Int32 false false 4 ExportDate System.DateTime false true 8 BalanceMode System.String false true 50 BalanceModeName System.String false true 400 BalanceType System.String false true 50 BankAccountCode System.String false true 200 BankAccountName System.String false true 400 ReceiveName System.String false true 400 Select select * from Payout where PayoutCode=@PayoutCode Text @PayoutCode PayoutCode VarChar SelectAll select * from Payout Text Insert Insert into Payout ( PayoutCode, PayoutID, ProjectCode, PaymentCodes, PayoutDate, PaymentType, Payer, SupplyCode, BillNo, InvoNo, BankName, BankAccount, SubjectCode, Money, Status, InputPerson, InputDate, CheckPerson, CheckDate, CheckOpinion, SupplyName, Remark, ReceiptCount, GroupCode, IsApportioned, Cash, MoneyType, ExchangeRate, VoucherNo, SubjectSetCode, YFPayoutApplyCode, SubjectName, SubjectID, SubjectYear, IsExport, ExportDate, BalanceMode, BalanceModeName, BalanceType, BankAccountCode, BankAccountName, ReceiveName ) values ( @PayoutCode, @PayoutID, @ProjectCode, @PaymentCodes, @PayoutDate, @PaymentType, @Payer, @SupplyCode, @BillNo, @InvoNo, @BankName, @BankAccount, @SubjectCode, @Money, @Status, @InputPerson, @InputDate, @CheckPerson, @CheckDate, @CheckOpinion, @SupplyName, @Remark, @ReceiptCount, @GroupCode, @IsApportioned, @Cash, @MoneyType, @ExchangeRate, @VoucherNo, @SubjectSetCode, @YFPayoutApplyCode, @SubjectName, @SubjectID, @SubjectYear, @IsExport, @ExportDate, @BalanceMode, @BalanceModeName, @BalanceType, @BankAccountCode, @BankAccountName, @ReceiveName ) Text @PayoutCode PayoutCode VarChar @PayoutID PayoutID VarChar @ProjectCode ProjectCode VarChar @PaymentCodes PaymentCodes VarChar @PayoutDate PayoutDate DateTime @PaymentType PaymentType VarChar @Payer Payer VarChar @SupplyCode SupplyCode VarChar @BillNo BillNo VarChar @InvoNo InvoNo VarChar @BankName BankName VarChar @BankAccount BankAccount VarChar @SubjectCode SubjectCode VarChar @Money Money Decimal @Status Status Int @InputPerson InputPerson VarChar @InputDate InputDate DateTime @CheckPerson CheckPerson VarChar @CheckDate CheckDate DateTime @CheckOpinion CheckOpinion VarChar @SupplyName SupplyName VarChar @Remark Remark VarChar @ReceiptCount ReceiptCount Int @GroupCode GroupCode VarChar @IsApportioned IsApportioned Int @Cash Cash Decimal @MoneyType MoneyType VarChar @ExchangeRate ExchangeRate Decimal @VoucherNo VoucherNo VarChar @SubjectSetCode SubjectSetCode VarChar @YFPayoutApplyCode YFPayoutApplyCode VarChar @SubjectName SubjectName VarChar @SubjectID SubjectID VarChar @SubjectYear SubjectYear Int @IsExport IsExport Int @ExportDate ExportDate DateTime @BalanceMode BalanceMode VarChar @BalanceModeName BalanceModeName VarChar @BalanceType BalanceType VarChar @BankAccountCode BankAccountCode VarChar @BankAccountName BankAccountName VarChar @ReceiveName ReceiveName VarChar Update Update Payout set PayoutID=@PayoutID,ProjectCode=@ProjectCode,PaymentCodes=@PaymentCodes,PayoutDate=@PayoutDate,PaymentType=@PaymentType,Payer=@Payer,SupplyCode=@SupplyCode,BillNo=@BillNo,InvoNo=@InvoNo,BankName=@BankName,BankAccount=@BankAccount,SubjectCode=@SubjectCode,Money=@Money,Status=@Status,InputPerson=@InputPerson,InputDate=@InputDate,CheckPerson=@CheckPerson,CheckDate=@CheckDate,CheckOpinion=@CheckOpinion,SupplyName=@SupplyName,Remark=@Remark,ReceiptCount=@ReceiptCount,GroupCode=@GroupCode,IsApportioned=@IsApportioned,Cash=@Cash,MoneyType=@MoneyType,ExchangeRate=@ExchangeRate,VoucherNo=@VoucherNo,SubjectSetCode=@SubjectSetCode,YFPayoutApplyCode=@YFPayoutApplyCode,SubjectName=@SubjectName,SubjectID=@SubjectID,SubjectYear=@SubjectYear,IsExport=@IsExport,ExportDate=@ExportDate,BalanceMode=@BalanceMode,BalanceModeName=@BalanceModeName,BalanceType=@BalanceType,BankAccountCode=@BankAccountCode,BankAccountName=@BankAccountName,ReceiveName=@ReceiveName where PayoutCode=@PayoutCode Text @PayoutCode PayoutCode VarChar @PayoutID PayoutID VarChar @ProjectCode ProjectCode VarChar @PaymentCodes PaymentCodes VarChar @PayoutDate PayoutDate DateTime @PaymentType PaymentType VarChar @Payer Payer VarChar @SupplyCode SupplyCode VarChar @BillNo BillNo VarChar @InvoNo InvoNo VarChar @BankName BankName VarChar @BankAccount BankAccount VarChar @SubjectCode SubjectCode VarChar @Money Money Decimal @Status Status Int @InputPerson InputPerson VarChar @InputDate InputDate DateTime @CheckPerson CheckPerson VarChar @CheckDate CheckDate DateTime @CheckOpinion CheckOpinion VarChar @SupplyName SupplyName VarChar @Remark Remark VarChar @ReceiptCount ReceiptCount Int @GroupCode GroupCode VarChar @IsApportioned IsApportioned Int @Cash Cash Decimal @MoneyType MoneyType VarChar @ExchangeRate ExchangeRate Decimal @VoucherNo VoucherNo VarChar @SubjectSetCode SubjectSetCode VarChar @YFPayoutApplyCode YFPayoutApplyCode VarChar @SubjectName SubjectName VarChar @SubjectID SubjectID VarChar @SubjectYear SubjectYear Int @IsExport IsExport Int @ExportDate ExportDate DateTime @BalanceMode BalanceMode VarChar @BalanceModeName BalanceModeName VarChar @BalanceType BalanceType VarChar @BankAccountCode BankAccountCode VarChar @BankAccountName BankAccountName VarChar @ReceiveName ReceiveName VarChar Delete Delete from Payout where PayoutCode=@PayoutCode Text @PayoutCode PayoutCode VarChar SelectByProjectCode select * from Payout where ProjectCode=@ProjectCode Text @ProjectCode ProjectCode VarChar