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@@ -796,11 +796,17 @@ class BizProtocolPaymentDetail(Base):
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due_amount = Column(Numeric(18, 2), nullable=True, comment="应缴费金额")
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transfer_amount = Column(Numeric(18, 2), nullable=True, comment="转账金额")
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transfer_time = Column(DateTime, nullable=True, comment="转账时间")
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transfer_attachments = Column(String(4000), nullable=True, comment="转账附件")
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finance_confirm_attachments = Column(String(4000), nullable=True, comment="财务确认附件")
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transfer_attachments = Column(Text, nullable=True, comment="转账附件")
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finance_confirm_attachments = Column(Text, nullable=True, comment="缴费财务确认附件")
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finance_remark = Column(String(512), nullable=True, comment="缴费财务确认备注")
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refund_finance_confirm_attachments = Column(Text, nullable=True, comment="财务退费确认附件")
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refund_finance_remark = Column(String(512), nullable=True, comment="财务退费确认备注")
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pay_status = Column(String(32), nullable=False, default="dfj", comment="缴费状态")
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installment_no = Column(Integer, nullable=True, comment="分期期序号")
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installment_due_date = Column(CHAR(8), nullable=True, comment="分期应缴日期YYYYMMDD")
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refund_amount = Column(Numeric(18, 2), nullable=True, comment="退费金额")
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refund_remark = Column(String(512), nullable=True, comment="退费备注")
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refund_attachments = Column(Text, nullable=True, comment="退费附件逗号分隔")
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tenant_no = Column(String(64), nullable=False, default="zkxw", comment="租户编号")
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order_num = Column(Integer, nullable=True, comment="排序号")
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remark = Column(String(512), nullable=True, comment="备注")
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