nc 流程开发-业务流-推单

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下游单据表体行一般来源单据的相关字段，作为记录上游单据的信息，进行联查、并发处理

执行以下sql语句

insert into pub_billaction (ACTION_TYPE, ACTIONNOTE, ACTIONNOTE2, ACTIONNOTE3, ACTIONNOTE4, ACTIONNOTE5, ACTIONNOTE6, ACTIONSTYLE, ACTIONSTYLEREMARK, ACTIONTYPE, CONSTRICTFLAG, CONTROLFLAG, DR, FINISHFLAG, PK_BILLACTION, PK_BILLTYPE, PK_BILLTYPEID, PUSHFLAG, SHOWHINT, SHOWHINT2, SHOWHINT3, SHOWHINT4, SHOWHINT5, SHOWHINT6, TS)
values (50, '行关闭', null, null, null, null, null, '3', null, 'LINECLOSE', 'N', 'N', null, 'N', '1001A31000000003JQV6', 'CGFD-Cxx-01', '1001A31000000003JQUZ', null, null, null, null, null, null, null, '2019-07-02 14:41:15');

insert into pub_busiclass (ACTIONTYPE, CLASSNAME, DR, ISBEFORE, PK_BILLTYPE, PK_BILLTYPEID, PK_BUSICLASS, PK_BUSINESSTYPE, PK_GROUP, TS)
values ('LINECLOSE', 'N_21_LINECLOSE', 0, 'N', '21', '21201907030000000001', 'D2201908060000000001', '~', '~', '2019-08-06 10:23:40');

注意：values后面的内容根据自己新增的脚本内容修改