ERP/2.50/Developers Guide/Database Model/org.openbravo.model.pricing.volumediscount/M Rappel Invoice
Contents |
M_Rappel_Invoice
Contains all the invoices generated due to rappels conditions
- Name:PricingVolumeDiscountInvoice
- Classname:DiscountInvoice
This table contains the following columns:
| Name | Nullable | Data Type | Description |
| M_Rappel_Invoice_ID | N | VARCHAR2(32) | null |
| 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 |
| M_Rappel_Bpartner_ID | Y | VARCHAR2(32) | null |
| C_Invoice_ID | Y | VARCHAR2(32) | A document listing products, quantities and prices, payment terms, etc. |
| SeqNo | Y | NUMBER(10, 0) | The order of records in a specified document. |
Other Info
Check constraints
These are the check constraints for this table:
- M_RAPPEL_INVOIC_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
Indexes
These are the indexes for this table (for each index there is a list of all the columns included within it):
Unique
- M_RAPPEL_INVOICE_KEY
Columns
M_Rappel_Invoice_ID
The ID identifies a unique rappel for the invoice
- Physical column name: M_Rappel_Invoice_ID
- Property Name: id
- Reference: ID
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)
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)
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
Creation Date
The Created field indicates the date that this record was created.
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: @#Date@
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Updated
The Updated field indicates the date that this record was updated.
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: @#Date@
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
BP Volume Discount
- Physical column name: M_Rappel_Bpartner_ID
- Property Name: bPVolumeDiscount
- Reference: TableDir
Foreign key column to M_Rappel_Bpartner table, (column: M_Rappel_Bpartner_ID)
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: Search
- This column is part of the table's identifier
Foreign key column to C_Invoice table, (column: C_Invoice_ID)
Sequence Number
The Sequence indicates the order of records
- Physical column name: SeqNo
- Property Name: sequenceNumber
- Reference: Integer
- Default value: @SQL=SELECT COALESCE(MAX(SEQNO),0)+10 AS DefaultValue FROM M_RAPPEL_INVOICE WHERE M_RAPPEL_BPARTNER_ID=@M_RAPPEL_BPARTNER_ID@