ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice/C Invoice
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C_Invoice
- Name:C_Invoice
- Classname:Invoice
This table contains the following columns:
| Name | Nullable | Data Type | Description
|
| User1_ID | Yes | VARCHAR (32) | The user defined element displays the optional elements that have been defined for this account combination. |
| User2_ID | Yes | VARCHAR (32) | The user defined element displays the optional elements that have been defined for this account combination. |
| DateAcct | No | TIMESTAMP (7) | The date this transaction is recorded on in the general ledger. This date also indicates which accounting period within the fiscal year this transaction will be part of. |
| IsActive | No | CHAR (1) | 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. |
| C_Activity_ID | Yes | VARCHAR (32) | Activities indicate tasks that are performed and used to utilize Activity based Costing |
| A_Asset_ID | Yes | VARCHAR (32) | Any item of economic value owned by the corporation, especially that which could be converted to cash. |
| C_BPartner_ID | No | VARCHAR (32) | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
| C_Alternate_Location_ID | Yes | VARCHAR (32) | Different delivery location where to deliver the order. This location does not have to be part of business partner locations. Used just once, so no need to store it as part of the business partner locations. |
| Calculate_Promotions | Yes | VARCHAR (1) | |
| Iscashvat | No | CHAR (1) | Cash VAT tax rate |
| C_Charge_ID | Yes | VARCHAR (32) | The Charge indicates a type of Charge (Handling, Shipping, Restocking) |
| ChargeAmt | Yes | DECIMAL | The Charge Amount indicates the amount for an additional charge. |
| AD_Client_ID | No | VARCHAR (32) | A Client is a company or a legal entity. You cannot share data between Clients. |
| CopyFrom | Yes | CHAR (1) | Copy lines (products) from another document of the same type. |
| C_Costcenter_ID | Yes | VARCHAR (32) | Division that adds to the cost of an organization. Internal structure for cost allocation. |
| CreateFrom | Yes | CHAR (1) | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example, in case of entering a new Goods Shipment, the user can copy lines (products) from an existing Sales Order or Sales Invoice. |
| Createfromorders | Yes | CHAR (1) | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Sales Order or Purchase Order. |
| Createfrominouts | Yes | CHAR (1) | A process that allows the user to copy lines (products) from an existing document different from the one being copied into. For example,the user can copy lines (products) from an existing Goods Shipment/Receipt. |
| CreatedBy | No | VARCHAR (32) | The Created By field indicates the user who created this record. |
| Created | No | TIMESTAMP (7) | The Created field indicates the date that this record was created. |
| C_Currency_ID | No | VARCHAR (32) | Indicates the currency to be used when processing this document. |
| DatePrinted | Yes | TIMESTAMP (7) | Indicates the Date that a document was printed. |
| Daysoutstanding | Yes | DECIMAL | |
| DaysTillDue | No | DECIMAL | Number of days left for the next due date |
| Description | Yes | NVARCHAR (255) | A description is limited to 255 characters. |
| DocAction | No | VARCHAR (60) |
You find the current status in the Document Status field. The options are listed in a popup |
| DocumentNo | No | NVARCHAR (30) | The document number is usually automatically generated by the system and determined by the document type of the document. If the document is not saved, the preliminary number is displayed in "<>". If the document type of your document has no automatic document sequence defined, the field will be empty when creating a new document. This is for documents which usually have an external number (like vendor invoice). If you leave the field empty, the system will generate a document number for you. The document sequence used for this fallback number is defined in the "Document Sequence" window with the name "DocumentNo_<TableName>", where TableName is the actual name of the table inside the database (e.g. C_Order). |
| DocStatus | No | VARCHAR (60) | The Document Status indicates the status of a document at this time. To change the status of a document, use one of the buttons usually located at the bottom of the document window. |
| C_DocType_ID | No | VARCHAR (32) | The Document Type determines document sequence and processing rules |
| DueAmt | No | DECIMAL | Total amount due |
| EM_APRM_Addpayment | Yes | CHAR (1) | Launches a process to add a payment to the selected invoice. |
| EM_APRM_Processinvoice | Yes | VARCHAR (60) | |
| Einvoice_ExternalID | Yes | VARCHAR (120) | Reference to the e-invoice document in an external system |
| Einvoice_Generated | Yes | TIMESTAMP (7) | When the e-invoice document was generated |
| Einvoice_Send_Status | Yes | VARCHAR (60) | |
| Einvoice_Sent | Yes | TIMESTAMP (7) | Date when the e-invoice document was sent to an external system |
| Einvoice_Status | Yes | VARCHAR (60) | The status of the e-invoice generation |
| BPartner_ExtRef | Yes | NVARCHAR (256) | This field stores the business partner reference to an external CRM system. This is useful only when the business partner management is done outside Openbravo. In this case Openbravo will internally use the anonymous customer but it will track the real customer in the external system through this field. |
| FIN_Payment_Priority_ID | Yes | VARCHAR (32) | Sets the priority of the payment plans generated when processing the invoice or order.
The distribution algorithm will be driven by this priority. The pending payments for order or payments will be displayed ordered by the payment priority first and then by the due date. |
| Finalsettlement | Yes | TIMESTAMP (7) | |
| GenerateTo | Yes | CHAR (1) | A button that creates documents |
| GrandTotal | No | DECIMAL | The Grand Total displays the total amount including Tax and Freight in document currency |
| C_Invoice_ID | No | VARCHAR (32) | The Invoice ID uniquely identifies an Invoice Document. |
| DateInvoiced | No | TIMESTAMP (7) | The Date Invoice indicates the date printed on the invoice. |
| LastCalculatedOnDate | Yes | TIMESTAMP (7) | Last Calculated On Date for payment monitor |
| DateOrdered | Yes | TIMESTAMP (7) | Indicates the Date an item was ordered. |
| POReference | Yes | NVARCHAR (20) | This can be used to input a reference for this specific transaction. For example, a Purchase Order number can be input on a Sales Order for easier reference. |
| AD_Org_ID | No | VARCHAR (32) | An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations. |
| OutstandingAmt | No | DECIMAL | Outstanding Amount. Amount pending to be paid |
| Paidamtatinvoicing | Yes | DECIMAL | |
| C_BPartner_Location_ID | No | VARCHAR (32) | The Partner address indicates the location of a Business Partner |
| Ispaid | No | CHAR (1) | The document is paid for. |
| FIN_Paymentmethod_ID | No | VARCHAR (32) | |
| C_PaymentTerm_ID | No | VARCHAR (32) | Payment Terms identify the method and timing of payment for this transaction. |
| Percentageoverdue | Yes | DECIMAL | |
| Posted | No | VARCHAR (60) | An accounting status button that indicates if the transaction has already been posted to the general ledger or not. When doing the accounting manually this button can be used to post or unpost the transaction from the general ledger by hand. |
| Prepaymentamt | No | DECIMAL | |
| M_PriceList_ID | No | VARCHAR (32) |
Price Lists are used to determine the pricing, margin and cost of items purchased or sold. |
| IsTaxIncluded | Yes | CHAR (1) | The Tax Included checkbox indicates if the prices include tax. This is also known as the gross price. |
| IsPrinted | No | CHAR (1) | The Printed checkbox indicates if this document or line will included when printing. |
| IsDiscountPrinted | No | CHAR (1) | The Discount Printed Checkbox indicates if the discount will be printed on the document. |
| Processing | Yes | CHAR (1) | When this field is set as 'Y' a process is being performed on this record. |
| Processed | No | CHAR (1) | The Processed checkbox indicates that a document has been processed. |
| C_Project_ID | Yes | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| C_Campaign_ID | Yes | VARCHAR (32) | The Campaign defines a unique marketing program. Projects can be associated with a pre defined Marketing Campaign. You can then report based on a specific Campaign. |
| C_Order_ID | Yes | VARCHAR (32) | Unique identifier and a reference to a Sales Order originating from the document sequence defined for this document type. |
| SalesRep_ID | Yes | VARCHAR (32) | Indicates the sales representative responsible for the transaction that the document specifies . A valid sales representative is a business partner marked as an employee and a sales representative. |
| IsSOTrx | No | CHAR (1) | The Sales Transaction checkbox indicates if this item is a Sales Transaction. |
| IsSelfService | No | CHAR (1) | Self-Service allows users to enter data or update their data. The flag indicates, that this record was entered or created via Self-Service or that the user can change it via the Self-Service functionality. |
| TotalLines | No | DECIMAL | The Total amount displays the total of all lines in document currency |
| Taxdate | Yes | TIMESTAMP (7) | Tax Date |
| Totalpaid | No | DECIMAL | Total amount paid. |
| C_DocTypeTarget_ID | No | VARCHAR (32) | Specifies document subtype (eg. POS Order, Return Material, etc.) that each document (such as Sales Invoice, Purchase Order, etc.). Various document subtypes usually differ on the consequences they have. You can convert document types (e.g. from Offer to Order). The conversion is then reflected in the current type. |
| AD_OrgTrx_ID | Yes | VARCHAR (32) | The organization which performs or initiates this transaction (for another organization). The owning Organization may not be the transaction organization in a service bureau environment, with centralized services, and inter-organization transactions. |
| Updated | No | TIMESTAMP (7) | The Updated field indicates the date that this record was updated. |
| UpdatedBy | No | VARCHAR (32) | The Updated By field indicates the user who updated this record. |
| AD_User_ID | Yes | VARCHAR (32) | The User identifies a unique user in the system. This could be an internal user or a business partner contact |
| C_Withholding_ID | Yes | VARCHAR (32) | The Withholding indicates the type of withholding to be calculated. |
| Withholdingamount | Yes | DECIMAL |
Columns
1st Dimension
- Physical column name: User1_ID
- Property Name: stDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User1 table, (column: User1_ID)
2nd Dimension
- Physical column name: User2_ID
- Property Name: ndDimension
- Reference: OBUISEL_Selector Reference
Foreign key column to User2 table, (column: User2_ID)
Accounting Date
- Physical column name: DateAcct
- Property Name: accountingDate
- Reference: Date
Callout: SE_Invoice_TaxDate
This column has a callout associated.
It is implemented by [1] Java Class.
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
Activity
- Physical column name: C_Activity_ID
- Property Name: activity
- Reference: TableDir
Foreign key column to C_Activity table, (column: C_Activity_ID)
Asset
- Physical column name: A_Asset_ID
- Property Name: asset
- Reference: OBUISEL_Selector Reference
Foreign key column to A_Asset table, (column: A_Asset_ID)
Business Partner
- Physical column name: C_BPartner_ID
- Property Name: businessPartner
- Reference: Search
- This column is a child for a business object (is Parent)
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Callout: SE_Invoice_BPartner
This column has a callout associated.
It is implemented by [2] Java Class.
C_Alternate_Location_ID
- Physical column name: C_Alternate_Location_ID
- Property Name: alternateLocation
- Reference: Search
Foreign key column to C_Location table, (column: C_Location_ID)
Calculate_Promotions
- Physical column name: Calculate_Promotions
- Property Name: calculatePromotions
- Reference: Button
Cash VAT
- Physical column name: Iscashvat
- Property Name: cashVAT
- Reference: YesNo
- Default value: N
Charge
- Physical column name: C_Charge_ID
- Property Name: charge
- Reference: Table
Foreign key column to C_Charge table, (column: C_Charge_ID)
Charge Amount
- Physical column name: ChargeAmt
- Property Name: chargeAmount
- Reference: Amount
- Default value: 0
Client
- Physical column name: AD_Client_ID
- Property Name: client
- Reference: TableDir
Foreign key column to AD_Client table, (column: AD_Client_ID)
Copy from
- Physical column name: CopyFrom
- Property Name: copyFrom
- Reference: Button
Costcenter
- Physical column name: C_Costcenter_ID
- Property Name: costcenter
- Reference: OBUISEL_Selector Reference
Foreign key column to C_Costcenter table, (column: C_Costcenter_ID)
Create Lines From
- Physical column name: CreateFrom
- Property Name: createLinesFrom
- Reference: Button
Create Lines From Order
- Physical column name: Createfromorders
- Property Name: createLinesFromOrder
- Reference: Button
Create Lines From Shipment
- Physical column name: Createfrominouts
- Property Name: createLinesFromShipment
- Reference: Button
Created By
- Physical column name: CreatedBy
- Property Name: createdBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
Creation Date
- Physical column name: Created
- Property Name: creationDate
- Reference: DateTime
- Default value: SYSDATE
Currency
- Physical column name: C_Currency_ID
- Property Name: currency
- Reference: TableDir
Foreign key column to C_Currency table, (column: C_Currency_ID)
Date printed
- Physical column name: DatePrinted
- Property Name: datePrinted
- Reference: Date
Days Sales Outstanding
- Physical column name: Daysoutstanding
- Property Name: daysSalesOutstanding
- Reference: Integer
Days till due
- Physical column name: DaysTillDue
- Property Name: daysTillDue
- Reference: Integer
- Default value: 0
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Document Action
- Physical column name: DocAction
- Property Name: documentAction
- Reference: List
List values: All_Document Action
The allowed values for this list are:
- CO (Complete): Generate documents and complete transaction
- AP (Approve): Approve this transaction
- RJ (Reject): Reject the approval of the document.
- PO (Post): Post transaction
- VO (Void): Set all quantities to zero and complete transaction
- CL (Close): Finally close this transaction. It cannot be re-activated.
- RC (Void): Reverse Transaction (correction) by reversing sign with same date
- RA (Reverse - Accrual): Reverse by switching Dr/Cr with current date
- TR (Transfer)
- RE (Reactivate): Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
- -- (<None>): No action
- PR (Process): Reserve Inventory
- XL (Unlock): Unlock transaction (process error)
Document No.
- Physical column name: DocumentNo
- Property Name: documentNo
- Reference: String
- This column is part of the table's identifier
Document Status
- Physical column name: DocStatus
- Property Name: documentStatus
- Reference: List
List values: All_Document Status
The allowed values for this list are:
- DR (Draft)
- CO (Completed)
- AP (Accepted)
- CH (Modified)
- NA (Not Accepted)
- TE (Transfer Error)
- PR (Printed)
- TR (Transferred)
- VO (Voided)
- IN (Inactive)
- PE (Accounting Error)
- PO (Posted)
- RE (Re-Opened)
- CL (Closed)
- ?? (Unknown)
- XX (Procesando)
- IP (Under Way)
- WP (Not Paid)
- TEMP (Temporal): A temporal invoice is not available (not visible) in the system. This kind of invoices are ignored by standard processes.
Document Type
- Physical column name: C_DocType_ID
- Property Name: documentType
- Reference: TableDir
Foreign key column to C_DocType table, (column: C_DocType_ID)
Due amount
- Physical column name: DueAmt
- Property Name: dueAmount
- Reference: Amount
- Default value: 0
EM_APRM_Addpayment
- Physical column name: EM_APRM_Addpayment
- Property Name: aPRMAddpayment
- Reference: Button
- Default value: Y
EM_APRM_Processinvoice
- Physical column name: EM_APRM_Processinvoice
- Property Name: aPRMProcessinvoice
- Reference: List
List values: All_Document Action
The allowed values for this list are:
- CO (Complete): Generate documents and complete transaction
- AP (Approve): Approve this transaction
- RJ (Reject): Reject the approval of the document.
- PO (Post): Post transaction
- VO (Void): Set all quantities to zero and complete transaction
- CL (Close): Finally close this transaction. It cannot be re-activated.
- RC (Void): Reverse Transaction (correction) by reversing sign with same date
- RA (Reverse - Accrual): Reverse by switching Dr/Cr with current date
- TR (Transfer)
- RE (Reactivate): Reverse documents/inventory and allow changes; You need to Complete the transaction after the change.
- -- (<None>): No action
- PR (Process): Reserve Inventory
- XL (Unlock): Unlock transaction (process error)
Einvoice_ExternalID
- Physical column name: Einvoice_ExternalID
- Property Name: einvoiceExternalID
- Reference: String
Einvoice_Generated
- Physical column name: Einvoice_Generated
- Property Name: einvoiceGenerated
- Reference: DateTime
Einvoice_Send_Status
- Physical column name: Einvoice_Send_Status
- Property Name: einvoiceSendStatus
- Reference: List
List values: e-Invoice Sent Status
The allowed values for this list are:
- ERROR (Error)
- SENT (Sent)
Einvoice_Sent
- Physical column name: Einvoice_Sent
- Property Name: einvoiceSent
- Reference: DateTime
Einvoice_Status
- Physical column name: Einvoice_Status
- Property Name: einvoiceStatus
- Reference: List
List values: e-invoice Generation Status
The allowed values for this list are:
- GENERATED_ATTACHED (Generated and Attached)
- GENERATED (Generated)
- ERROR (Error)
External Business Partner Reference
- Physical column name: BPartner_ExtRef
- Property Name: externalBusinessPartnerReference
- Reference: String
FIN_Payment_Priority_ID
- Physical column name: FIN_Payment_Priority_ID
- Property Name: fINPaymentPriority
- Reference: TableDir
Foreign key column to FIN_Payment_Priority table, (column: FIN_Payment_Priority_ID)
Final Settlement Date
- Physical column name: Finalsettlement
- Property Name: finalSettlementDate
- Reference: Date
Generate To
- Physical column name: GenerateTo
- Property Name: generateTo
- Reference: Button
Grand Total Amount
- Physical column name: GrandTotal
- Property Name: grandTotalAmount
- Reference: Amount
- Default value: 0
- This column is part of the table's identifier
Invoice
- Physical column name: C_Invoice_ID
- Property Name: id
- Reference: ID
Invoice Date
- Physical column name: DateInvoiced
- Property Name: invoiceDate
- Reference: Date
- This column is part of the table's identifier
Callout: SE_Invoice_AccountingDate
This column has a callout associated. Populates invoice date into accounting date for invoices It is implemented by [3] Java Class.
Last Calculated On Date
- Physical column name: LastCalculatedOnDate
- Property Name: lastCalculatedOnDate
- Reference: Date
Order Date
- Physical column name: DateOrdered
- Property Name: orderDate
- Reference: Date
Order Reference
- Physical column name: POReference
- Property Name: orderReference
- Reference: String
Organization
- Physical column name: AD_Org_ID
- Property Name: organization
- Reference: TableDir
Foreign key column to AD_Org table, (column: AD_Org_ID)
It has a validation "AD_Org (without *)", with the following code
AD_ORG_ID <> '0'
Callout: SE_Invoice_Organization
This column has a callout associated.
It is implemented by [4] Java Class.
Outstanding Amount
- Physical column name: OutstandingAmt
- Property Name: outstandingAmount
- Reference: Amount
- Default value: 0
Paid Amount At Invoicing
- Physical column name: Paidamtatinvoicing
- Property Name: paidAmountAtInvoicing
- Reference: Amount
Partner Address
- Physical column name: C_BPartner_Location_ID
- Property Name: partnerAddress
- Reference: TableDir
Foreign key column to C_BPartner_Location table, (column: C_BPartner_Location_ID)
It has a validation "C_BPartner Location - Bill To", with the following code
C_BPartner_Location.C_BPartner_ID=@C_BPartner_ID@ AND C_BPartner_Location.IsBillTo='Y' AND C_BPartner_Location.IsActive='Y'
Callout: SE_Invoice_BPartnerLocation
This column has a callout associated.
It is implemented by [5] Java Class.
Payment Complete
- Physical column name: Ispaid
- Property Name: paymentComplete
- Reference: YesNo
- Default value: N
Payment Method
- Physical column name: FIN_Paymentmethod_ID
- Property Name: paymentMethod
- Reference: TableDir
Foreign key column to FIN_PaymentMethod table, (column: Fin_Paymentmethod_ID)
It has a validation "FIN_PaymentMethodsWithAccountIsSOTrxControl", with the following code
EXISTS (SELECT 1 FROM FIN_FinAcc_PaymentMethod fapm WHERE FIN_PaymentMethod.FIN_PaymentMethod_ID=fapm.FIN_PaymentMethod_ID
AND fapm.Payin_Allow = (SELECT CASE WHEN '@IsSOTrx@'='Y' THEN 'Y' ELSE fapm.Payin_Allow END FROM DUAL) AND fapm.Payout_Allow = (SELECT CASE WHEN '@IsSOTrx@'='N' THEN 'Y' ELSE fapm.Payout_Allow END FROM DUAL))
Callout: SE_Invoice_BPartner
This column has a callout associated.
It is implemented by [6] Java Class.
Payment Terms
- Physical column name: C_PaymentTerm_ID
- Property Name: paymentTerms
- Reference: TableDir
Foreign key column to C_PaymentTerm table, (column: C_PaymentTerm_ID)
Percentage Overdue
- Physical column name: Percentageoverdue
- Property Name: percentageOverdue
- Reference: Integer
Posted
- Physical column name: Posted
- Property Name: posted
- Reference: List
- Default value: N
List values: All_Posted Status
The allowed values for this list are:
- N (Post)
- Y (Unpost)
- b (Post: Not Balanced)
- c (Post: Not Convertible (no rate))
- p (Post: Period Closed)
- y (Post: Post Prepared)
- i (Post: Invalid Account)
- E (Post: Error)
- NC (Post: Cost Not Calculated)
- AD (Post: No Accounting Date)
- T (Post: Table Disabled)
- C (Post: Error, No cost)
- d (Post: Disabled For Background)
- L (Post: Document Locked)
- NO (Post: No Related PO)
- D (Post: Document Disabled): Document disabled for accounting
Prepaymentamt
- Physical column name: Prepaymentamt
- Property Name: prepaymentamt
- Reference: Amount
- Default value: 0
Price List
- Physical column name: M_PriceList_ID
- Property Name: priceList
- Reference: TableDir
Foreign key column to M_PriceList table, (column: M_PriceList_ID)
It has a validation "Price List isSOTrx", with the following code
M_PriceList.issopricelist = @isSOTrx@
Callout: SL_Invoice_PriceList
This column has a callout associated.
It is implemented by [7] Java Class.
Price includes Tax
- Physical column name: IsTaxIncluded
- Property Name: priceIncludesTax
- Reference: YesNo
- Default value: N
- Physical column name: IsPrinted
- Property Name: print
- Reference: YesNo
- Default value: N
Print Discount
- Physical column name: IsDiscountPrinted
- Property Name: printDiscount
- Reference: YesNo
- Default value: Y
Process Now
- Physical column name: Processing
- Property Name: processNow
- Reference: Button
Processed
- Physical column name: Processed
- Property Name: processed
- Reference: YesNo
- Default value: N
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: Search
Foreign key column to C_Project table, (column: C_Project_ID)
It has a validation "C_Project based on status and bpartner", with the following code
C_Project.projectstatus in ('OP', 'OR') and (C_Project.c_bpartner_id=@C_BPartner_ID@ or '@IsSOTrx@'='N') or C_Project.c_project_id = @c_project_id@
Callout: SE_Invoice_Project
This column has a callout associated.
It is implemented by [8] Java Class.
Sales Campaign
- Physical column name: C_Campaign_ID
- Property Name: salesCampaign
- Reference: TableDir
Foreign key column to C_Campaign table, (column: C_Campaign_ID)
Sales Order
- Physical column name: C_Order_ID
- Property Name: salesOrder
- Reference: Search
Foreign key column to C_Order table, (column: C_Order_ID)
Sales Representative
- Physical column name: SalesRep_ID
- Property Name: salesRepresentative
- Reference: Table
Foreign key column to AD_User table, (column: AD_User_ID)
It has a validation "AD_User - Org Tree", with the following code
AD_ISORGINCLUDED(@AD_Org_ID@, td0.AD_Org_ID, @#AD_Client_ID@) <> '-1'
Sales Transaction
- Physical column name: IsSOTrx
- Property Name: salesTransaction
- Reference: YesNo
- Default value: Y
Self-Service
- Physical column name: IsSelfService
- Property Name: selfService
- Reference: YesNo
- Default value: N
Summed Line Amount
- Physical column name: TotalLines
- Property Name: summedLineAmount
- Reference: Amount
- Default value: 0
Tax Date
- Physical column name: Taxdate
- Property Name: taxDate
- Reference: Date
Total paid
- Physical column name: Totalpaid
- Property Name: totalPaid
- Reference: Amount
- Default value: 0
Transaction Document
- Physical column name: C_DocTypeTarget_ID
- Property Name: transactionDocument
- Reference: Table
Foreign key column to C_DocType table, (column: C_DocType_ID)
It has a validation "C_DocType AR/AP Invoices and Credit Memos", with the following code
C_DocType.DocBaseType IN ('ARI', 'API','ARC','APC','ARI_RM') AND C_DocType.IsSOTrx='@IsSOTrx@' AND (AD_ISORGINCLUDED(@AD_Org_ID@,C_DocType.AD_Org_ID, @#AD_Client_ID@) <> '-1' OR COALESCE(@AD_Org_ID@,'-1')='-1')
Callout: SL_Invoice_DocType
This column has a callout associated.
It is implemented by [9] Java Class.
Trx Organization
- Physical column name: AD_OrgTrx_ID
- Property Name: trxOrganization
- Reference: Table
Foreign key column to AD_Org table, (column: AD_Org_ID)
Updated
- Physical column name: Updated
- Property Name: updated
- Reference: DateTime
- Default value: SYSDATE
Updated By
- Physical column name: UpdatedBy
- Property Name: updatedBy
- Reference: Search
Foreign key column to AD_User table, (column: AD_User_ID)
User/Contact
- Physical column name: AD_User_ID
- Property Name: userContact
- Reference: TableDir
Foreign key column to AD_User table, (column: AD_User_ID)
It has a validation "AD_User C_BPartner User/Contacts", with the following code
AD_User.C_BPartner_ID=@C_BPartner_ID@
Withholding
- Physical column name: C_Withholding_ID
- Property Name: withholding
- Reference: TableDir
Foreign key column to C_Withholding table, (column: C_Withholding_ID)
It has a validation "Business Partner Withholding", with the following code
EXISTS (SELECT 1
FROM C_BP_Withholding w , C_BPartner b
WHERE w.C_BPartner_ID=b.C_BPartner_ID
AND w.C_Withholding_ID=C_Withholding.C_Withholding_ID
AND W.C_BPartner_ID=@C_BPartner_ID@)
Withholdingamount
- Physical column name: Withholdingamount
- Property Name: withholdingamount
- Reference: Amount
Other Info
Indices
These are the indices for this table (for each index there is a list of all the columns included within it):
- C_INVOICE_AD_USER Not Unique. Columns:
- AD_USER_ID
- C_INVOICE_BP_EXTREF_IDX Not Unique. Columns:
- BPARTNER_EXTREF
- C_INVOICE_BPARTNER Not Unique. Columns:
- C_BPARTNER_ID
- C_INVOICE_CLIENT_ORG_DATE_DOC Not Unique. Columns:
- AD_CLIENT_ID
- AD_ORG_ID
- DATEINVOICED
- DOCUMENTNO
- C_INVOICE_DOCNO Not Unique. Columns:
- DOCUMENTNO
- C_INVOICE_ORDER Not Unique. Columns:
- C_ORDER_ID
- C_INVOICE_PAID Not Unique. Columns:
- ISPAID
- C_INVOICE_POSTED Not Unique. Columns:
- POSTED
- C_INVOICE_SALESREP Not Unique. Columns:
- SALESREP_ID
- C_INVOICE_UPDATED Not Unique. Columns:
- UPDATED
Check Constraints
These are the check constraints for this table:
- C_INVOICE_CREATEFROM_CHECK: CREATEFROM IN ('Y', 'N')
- C_INVOICE_GENERATETO_CHECK: GENERATETO IN ('Y', 'N')
- C_INVOICE_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- C_INVOICE_ISCASHVAT_CH: ISCASHVAT IN ('Y', 'N')
- C_INVOICE_ISDISCOUNTPRINTE_CHK: ISDISCOUNTPRINTED IN ('Y', 'N')
- C_INVOICE_ISPRINTED_CHECK: ISPRINTED IN ('Y', 'N')
- C_INVOICE_ISSOTRX_CHECK: ISSOTRX IN ('Y', 'N')
- C_INVOICE_ISTAXINCLUDED_CHECK: ISTAXINCLUDED IN ('Y', 'N')
- C_INVOICE_PROCESSED_CHECK: PROCESSED IN ('Y', 'N')