应收发票相关 脚本 --应收发票主表SELECT * FROM RA_CUSTOMER_TRX_ALL A WHERE A.TRX_NUMBER = '156640' AND A.ORG_ID = 236;--应收发票行表SELECT B.EXTENDED_AMOUNT --不含税原币金额 ,B.EXTENDED_ACCTD_AMOUNT --不含税本币金额 AR 2024-01-20 39 点赞 0 评论 59 浏览
