ERP/2.50/Developers Guide/Database Model/org.openbravo.model.common.invoice/C InvoiceLine Offer

Contents 1 C_InvoiceLine_Offer 1.1 Other Info 1.1.1 Indexes 1.1.1.1 Unique 1.2 Columns 1.2.1 Invoice Line Offer 1.2.2 Client 1.2.3 Organization 1.2.4 Active 1.2.5 Creation Date 1.2.6 Created By 1.2.7 Updated 1.2.8 Updated By 1.2.9 Invoice Line 1.2.10 Line No. 1.2.11 Price Adjustment 1.2.12 Adjusted price 1.2.13 Price Adjustment Amt.

C_InvoiceLine_Offer

Contains all the offers applies to an invoice line.

• Name:InvoiceLineOffer
• Classname:InvoiceLineOffer

This table contains the following columns:

Name	Nullable	Data Type	Description
C_Invoiceline_Offer_ID	N	VARCHAR2(32)	Offers applied to the invoice line.
AD_Client_ID	N	VARCHAR2(32)	Client for this installation.
AD_Org_ID	N	VARCHAR2(32)	Organizational entity within client
IsActive	N	CHAR(1)	A flag indicating whether this record is available for use or de-activated.
Created	N	DATE	The date that this record is completed.
Createdby	N	VARCHAR2(32)	User who created this records
Updated	N	DATE	x not implemented
Updatedby	N	VARCHAR2(32)	User who updated this records
C_InvoiceLine_ID	N	VARCHAR2(32)	A statement displaying one item or charge in an invoice.
Line	N	NUMBER(10, 0)	A line stating the position of this request in the document.
M_Offer_ID	N	VARCHAR2(32)	The ability to raise or lower prices.
Priceoffer	N	NUMBER	The price to be offered after discounts or price increases.
Amtoffer	N	NUMBER	The amount by which this price is raised or lowered.

Other Info

Indexes

These are the indexes for this table (for each index there is a list of all the columns included within it):

Unique

• C_INVOICELINE_OFFER_KEY
  • C_Invoiceline_Offer_ID

top

Columns

Invoice Line Offer

Offers applied to the invoice line.

• Physical column name: C_Invoiceline_Offer_ID
• Property Name: id
• Reference: ID

top

Client

• Physical column name: AD_Client_ID
• Property Name: client
• Reference: TableDir
• Default value: @AD_CLIENT_ID@

Foreign key column to AD_Client table, (column: AD_Client_ID)

top

Organization

• Physical column name: AD_Org_ID
• Property Name: organization
• Reference: TableDir
• Default value: @AD_ORG_ID@

Foreign key column to AD_Org table, (column: AD_Org_ID)

top

Active

There are two methods of making records unavailable in the system: One is to delete the record, the other is to de-activate the record. A de-activated record is not available for selection, but available for reporting. There are two reasons for de-activating and not deleting records:
(1) The system requires the record for auditing purposes.
(2) The record is referenced by other records. E.g., you cannot delete a Business Partner, if there are existing invoices for it. By de-activating the Business Partner you prevent it from being used in future transactions.

• Physical column name: IsActive
• Property Name: active
• Reference: YesNo
• Default value: Y

top

Creation Date

The Created field indicates the date that this record was created.

• Physical column name: Created
• Property Name: creationDate
• Reference: DateTime
• Default value: SYSDATE

top

Created By

• Physical column name: Createdby
• Property Name: createdBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

top

Updated

The Updated field indicates the date that this record was updated.

• Physical column name: Updated
• Property Name: updated
• Reference: DateTime
• Default value: SYSDATE

top

Updated By

• Physical column name: Updatedby
• Property Name: updatedBy
• Reference: Search

Foreign key column to AD_User table, (column: AD_User_ID)

top

Invoice Line

• Physical column name: C_InvoiceLine_ID
• Property Name: invoiceLine
• Reference: TableDir
• This column is part of the table's identifier
• This column is a child for a buisiness object (is Parent)

Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)

top

Line No.

Indicates the unique line for a document. It will also control the display order of the lines within a document.

• Physical column name: Line
• Property Name: lineNo
• Reference: Integer
• Default value: @SQL=SELECT COALESCE(MAX(LINE),0)+10 AS DefaultValue FROM C_INVOICELINE_OFFER WHERE C_INVOICELINE_ID=@C_INVOICELINE_ID@
• This column is part of the table's identifier

top

Price Adjustment

• Physical column name: M_Offer_ID
• Property Name: priceAdjustment
• Reference: TableDir

Foreign key column to M_Offer table, (column: M_Offer_ID)

top

Adjusted price

Base price before apply the offer.

• Physical column name: Priceoffer
• Property Name: adjustedPrice
• Reference: Price
• Default value: 0

top

Price Adjustment Amt.

Amount to be discounted by the offer.

• Physical column name: Amtoffer
• Property Name: priceAdjustmentAmt
• Reference: Amount
• Default value: 0
• This column is part of the table's identifier

top