ERP/3.0/Developers Guide/Database Model/org.openbravo.model.common.invoice/C InvoiceLine
C_InvoiceLine
- Name:C_InvoiceLine
- Classname:InvoiceLine
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. |
| Account_ID | Yes | VARCHAR (32) | The (natural) account used |
| 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. |
| A_Asset_ID | Yes | VARCHAR (32) | Any item of economic value owned by the corporation, especially that which could be converted to cash. |
| M_AttributeSetInstance_ID | Yes | VARCHAR (32) | The values of the actual Product Attributes |
| BOM_Parent_ID | Yes | VARCHAR (32) | |
| grosspricestd | No | DECIMAL | |
| C_Bpartner_ID | Yes | VARCHAR (32) | A Business Partner is anyone with whom you transact. This can include a customer, vendor, employee or any combination of these. |
| 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. |
| C_Costcenter_ID | Yes | VARCHAR (32) | Division that adds to the cost of an organization. Internal structure for cost allocation. |
| 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. |
| IsDeferred | No | CHAR (1) | When flagged revenue of the product will be deferred using the plan and the number of periods |
| DefPlanType | Yes | VARCHAR (60) | Set the type of plan to be used when deferring revenue |
| Description | Yes | NVARCHAR (2000) | A description is limited to 255 characters. |
| IsDescription | No | CHAR (1) | If a line is Description Only, e.g. Product Inventory is not corrected. No accounting transactions are created and the amount or totals are not included in the document. This for including descriptional detail lines, e.g. for an Work Order. |
| Iseditlinenetamt | Yes | CHAR (1) | A flag used to allow the end-user to edit Line Net Amount field. |
| Excludeforwithholding | Yes | CHAR (1) | |
| Explode | Yes | CHAR (1) | Explode the BOM product |
| Financial_Invoice_Line | No | CHAR (1) | This flag will decide whether we are going to book the invoice line on directly general ledger or not. |
| M_InOutLine_ID | Yes | VARCHAR (32) | The Goods Shipment Line indicates a unique line in a Shipment document |
| Line_Gross_Amount | Yes | DECIMAL | This is the total amount against a line ( i.e product price * quantity + taxes ) |
| Grosspricelist | No | DECIMAL | The Gross List Price is the official price stated by the selected tax included pricelist and the currency of the document. |
| Gross_Unit_Price | Yes | DECIMAL | This is the price that is provided when the price is inclusive of taxes. |
| C_Invoice_ID | No | VARCHAR (32) | The Invoice ID uniquely identifies an Invoice Document. |
| C_InvoiceLine_ID | No | VARCHAR (32) | The Invoice Line uniquely identifies a single line of an Invoice. |
| C_Invoice_Discount_ID | Yes | VARCHAR (32) | The ID identifies a unique discount for the invoice |
| QtyInvoiced | No | DECIMAL | The Invoiced Quantity indicates the quantity of a product that have been invoiced. |
| LineNetAmt | No | DECIMAL | Indicates the line net amount based on the quantity and the actual price. Any additional charges or freight are not included. |
| Line | No | DECIMAL (10,0) | Indicates the unique line for a document. It will also control the display order of the lines within a document. |
| PriceList | No | DECIMAL | The Net List Price is the official price stated by the selected pricelist and the currency of the document. |
| Match_Lccosts | Yes | CHAR (1) | |
| Aumqty | Yes | DECIMAL | The number of a certain item involved in the transaction, according to the defined Operative UOM. |
| C_Aum | Yes | VARCHAR (32) | The Alternative UOM defines a unique non monetary unit of measure |
| QuantityOrder | Yes | DECIMAL |
Product quantity in the order uom. |
| M_Product_Uom_Id | Yes | VARCHAR (32) | Alternative order UOM for the product. |
| 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. |
| C_Period_ID | Yes | VARCHAR (32) | The Period indicates an exclusive range of dates for a calendar. |
| Periodnumber | Yes | DECIMAL | Set here the number of periods to be used when deferring the revenue |
| M_Offer_ID | Yes | VARCHAR (32) | Promotion or Discount applied to a particular line (product) automatically by the system. |
| PriceLimit | No | DECIMAL | The Net Price Limit indicates the lowest price for a product stated in the Price List Currency. |
| M_Product_ID | Yes | VARCHAR (32) | Identifies an item which is either purchased or sold in this organization. |
| C_Project_ID | Yes | VARCHAR (32) | Identifier of a project defined within the Project & Service Management module. |
| C_Projectline_ID | Yes | VARCHAR (32) | The Project Line indicates a unique project line. |
| S_ResourceAssignment_ID | Yes | VARCHAR (32) | The ID identifies a unique record |
| C_OrderLine_ID | Yes | VARCHAR (32) | A unique identifier and a reference to a sales order line (product). |
| PriceStd | No | DECIMAL | Net unit price before applying this promotion. In case multiple promotions are applied in cascade, this price is the one after applying all promotions with more priority than current one.
This field is populated in case the used price list does not include taxes. |
| C_Tax_ID | Yes | VARCHAR (32) | The Tax indicates the type of tax for this document line. |
| Taxbaseamt | Yes | DECIMAL | The Tax Base Amount indicates the base amount used for calculating the tax amount. |
| C_UOM_ID | Yes | VARCHAR (32) | The UOM defines a unique non monetary unit of measure |
| PriceActual | No | DECIMAL | The actual price indicates the price for a product in source currency. |
| 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. |
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)
Account
- Physical column name: Account_ID
- Property Name: account
- Reference: Table
Foreign key column to C_Glitem table, (column: C_Glitem_ID)
It has a validation "Financial Invoices GL Items", with the following code
EnableInFinInvoices = 'Y'
Callout: SL_Invoice_Glitem
This column has a callout associated. Values populated for other fields is based on the glitem id changes in invoice line It is implemented by [1] Java Class.
Active
- Physical column name: IsActive
- Property Name: active
- Reference: YesNo
- Default value: Y
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)
Attribute Set Value
- Physical column name: M_AttributeSetInstance_ID
- Property Name: attributeSetValue
- Reference: PAttribute
Foreign key column to M_AttributeSetInstance table, (column: M_AttributeSetInstance_ID)
BOM_Parent_ID
- Physical column name: BOM_Parent_ID
- Property Name: bOMParent
- Reference: Search
Foreign key column to C_InvoiceLine table, (column: C_InvoiceLine_ID)
Base Gross Unit Price
- Physical column name: grosspricestd
- Property Name: baseGrossUnitPrice
- Reference: Price
- Default value: 0
Business Partner
- Physical column name: C_Bpartner_ID
- Property Name: businessPartner
- Reference: Search
Foreign key column to C_BPartner table, (column: C_BPartner_ID)
Charge
- Physical column name: C_Charge_ID
- Property Name: charge
- Reference: TableDir
Foreign key column to C_Charge table, (column: C_Charge_ID)
Callout: SL_Invoice_Charge_Tax
This column has a callout associated.
It is implemented by [2] Java Class.
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)
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)
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
Deferred
- Physical column name: IsDeferred
- Property Name: deferred
- Reference: YesNo
- Default value: N
Deferred Plan Type
- Physical column name: DefPlanType
- Property Name: deferredPlanType
- Reference: List
List values: Accruals and Deferrals Plan Types
The allowed values for this list are:
- M (Monthly)
Description
- Physical column name: Description
- Property Name: description
- Reference: Text
Description Only
- Physical column name: IsDescription
- Property Name: descriptionOnly
- Reference: YesNo
- Default value: N
Edit Line Amount
- Physical column name: Iseditlinenetamt
- Property Name: editLineAmount
- Reference: YesNo
- Default value: N
Excludeforwithholding
- Physical column name: Excludeforwithholding
- Property Name: excludeforwithholding
- Reference: YesNo
Explode
- Physical column name: Explode
- Property Name: explode
- Reference: Button
- Default value: N
Financial Invoice Line
- Physical column name: Financial_Invoice_Line
- Property Name: financialInvoiceLine
- Reference: YesNo
- Default value: N
Goods Shipment Line
- Physical column name: M_InOutLine_ID
- Property Name: goodsShipmentLine
- Reference: Search
Foreign key column to M_InOutLine table, (column: M_InOutLine_ID)
Gross Amount
- Physical column name: Line_Gross_Amount
- Property Name: grossAmount
- Reference: Amount
- Default value: 0
Gross List Price
- Physical column name: Grosspricelist
- Property Name: grossListPrice
- Reference: Price
- Default value: 0
Gross Unit Price
- Physical column name: Gross_Unit_Price
- Property Name: grossUnitPrice
- Reference: Price
- Default value: 0
Callout: SL_Invoice_Amt
This column has a callout associated.
It is implemented by [3] Java Class.
Invoice
- Physical column name: C_Invoice_ID
- Property Name: invoice
- Reference: Search
- This column is part of the table's identifier
- This column is a child for a business object (is Parent)
Foreign key column to C_Invoice table, (column: C_Invoice_ID)
Invoice Line
- Physical column name: C_InvoiceLine_ID
- Property Name: id
- Reference: ID
Invoice discount
- Physical column name: C_Invoice_Discount_ID
- Property Name: invoiceDiscount
- Reference: Search
Foreign key column to C_Invoice_Discount table, (column: C_Invoice_Discount_ID)
Invoiced Quantity
- Physical column name: QtyInvoiced
- Property Name: invoicedQuantity
- Reference: Quantity
- Default value: 0
Callout: SL_Invoice_Amt
This column has a callout associated.
It is implemented by [4] Java Class.
Line Net Amount
- Physical column name: LineNetAmt
- Property Name: lineNetAmount
- Reference: Amount
- Default value: 0
- This column is part of the table's identifier
Callout: SL_Invoice_Amt
This column has a callout associated.
It is implemented by [5] Java Class.
Line No.
- Physical column name: Line
- Property Name: lineNo
- Reference: Integer
- This column is part of the table's identifier
List Price
- Physical column name: PriceList
- Property Name: listPrice
- Reference: Price
- Default value: 0
Match LC Costs
- Physical column name: Match_Lccosts
- Property Name: matchLCCosts
- Reference: Button
Operative Quantity
- Physical column name: Aumqty
- Property Name: operativeQuantity
- Reference: Quantity
Callout: OperativeQuantity_To_BaseQuantity
This column has a callout associated.
It is implemented by [6] Java Class.
Operative UOM
- Physical column name: C_Aum
- Property Name: operativeUOM
- Reference: Table
Foreign key column to C_UOM table, (column: C_UOM_ID)
It has a validation "UOM Validation", with the following code
td0.c_uom_id IN(select p.c_uom_id from m_product p where p.m_product_id = @M_Product_ID@) or td0.c_uom_id IN(select a.c_uom_id from m_product_aum a where a.m_product_id = @M_Product_ID@ and ((@IsSOTrx@ = 'Y' and a.sales <> 'NA') OR (@IsSOTrx@ <> 'Y' and a.purchase <> 'NA')))
Callout: OperativeQuantity_To_BaseQuantity
This column has a callout associated.
It is implemented by [7] Java Class.
Order Quantity
- Physical column name: QuantityOrder
- Property Name: orderQuantity
- Reference: Quantity
Callout: SL_Invoice_Conversion
This column has a callout associated.
It is implemented by [8] Java Class.
Order UOM
- Physical column name: M_Product_Uom_Id
- Property Name: orderUOM
- Reference: Table
Foreign key column to M_Product_UOM table, (column: M_Product_Uom_Id)
Callout: SL_Invoice_Conversion
This column has a callout associated.
It is implemented by [9] Java Class.
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 show child organizations", with the following code
AD_ISORGINCLUDED(ad_org.ad_org_id, CASE WHEN (@Parent_AD_Org@ IS NULL OR @Parent_AD_Org@ = ) THEN @AD_ORG_ID@ ELSE @Parent_AD_Org@ END, ad_org.ad_client_id)<>-1 AND IsReady='Y'
Period
- Physical column name: C_Period_ID
- Property Name: period
- Reference: Table
Foreign key column to C_Period table, (column: C_Period_ID)
It has a validation "C_Period - Org Calendar Period", with the following code
exists (select 1 from c_year where c_period.c_year_id = c_year.c_year_id and (SELECT AD_InheritedCalendar_ID FROM AD_ORG WHERE AD_Client_ID= @AD_Client_ID@ AND AD_ORG_ID= @AD_Org_ID@) = c_year.c_calendar_id) and periodtype = 'S'
Period Number
- Physical column name: Periodnumber
- Property Name: periodNumber
- Reference: Integer
Price Adjustment
- Physical column name: M_Offer_ID
- Property Name: priceAdjustment
- Reference: OBUISEL_Selector Reference
Foreign key column to M_Offer table, (column: M_Offer_ID)
Price Limit
- Physical column name: PriceLimit
- Property Name: priceLimit
- Reference: Price
- Default value: 0
Product
- Physical column name: M_Product_ID
- Property Name: product
- Reference: OBUISEL_Selector Reference
Foreign key column to M_Product table, (column: M_Product_ID)
Callout: SL_Invoice_Product
This column has a callout associated.
It is implemented by [10] Java Class.
Project
- Physical column name: C_Project_ID
- Property Name: project
- Reference: Search
Foreign key column to C_Project table, (column: C_Project_ID)
Project Line
- Physical column name: C_Projectline_ID
- Property Name: projectLine
- Reference: Search
Foreign key column to C_ProjectLine table, (column: C_ProjectLine_ID)
Resource Assignment
- Physical column name: S_ResourceAssignment_ID
- Property Name: resourceAssignment
- Reference: Assignment
Foreign key column to S_ResourceAssignment table, (column: S_ResourceAssignment_ID)
Sales Order Line
- Physical column name: C_OrderLine_ID
- Property Name: salesOrderLine
- Reference: Search
Foreign key column to C_OrderLine table, (column: C_OrderLine_ID)
Standard Price
- Physical column name: PriceStd
- Property Name: standardPrice
- Reference: Price
- Default value: 0
Tax
- Physical column name: C_Tax_ID
- Property Name: tax
- Reference: Table
Foreign key column to C_Tax table, (column: C_Tax_ID)
It has a validation "C_Tax_IsSOTrx_Date", with the following code
C_TAX.VALIDFROM<=COALESCE(@DateInvoiced@,@DateOrdered@) AND (C_TAX.SOPOTYPE =(CASE WHEN @IsSOTrx@ = 'Y' THEN 'S' ELSE 'P' END) OR C_TAX.SOPOTYPE = 'B') AND C_TAX.AD_CLIENT_ID=@AD_CLIENT_ID@ AND C_TAX.C_TAX_ID=(CASE WHEN @IsSOTrx@ = 'Y' AND EXISTS(SELECT 1 FROM AD_ORGINFO WHERE ISTAXUNDEDUCTABLE='Y' AND AD_ORG_ID=@AD_ORG_ID@) THEN (SELECT C_TAX_ID FROM AD_ORGINFO WHERE ISTAXUNDEDUCTABLE='Y' AND AD_ORG_ID=@AD_ORG_ID@) ELSE C_TAX.C_TAX_ID END)
Callout: SL_Invoice_Amt
This column has a callout associated.
It is implemented by [11] Java Class.
Taxable Amount
- Physical column name: Taxbaseamt
- Property Name: taxableAmount
- Reference: Amount
UOM
- Physical column name: C_UOM_ID
- Property Name: uOM
- Reference: TableDir
Foreign key column to C_UOM table, (column: C_UOM_ID)
Unit Price
- Physical column name: PriceActual
- Property Name: unitPrice
- Reference: Price
- Default value: 0
Callout: SL_Invoice_Amt
This column has a callout associated.
It is implemented by [12] Java Class.
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)
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_INVOICELINE_ACCOUNT Not Unique. Columns:
- ACCOUNT_ID
- C_INVOICELINE_BOMPARENT_IDX Not Unique. Columns:
- BOM_PARENT_ID
- C_INVOICELINE_INOUTLINE Not Unique. Columns:
- M_INOUTLINE_ID
- C_INVOICELINE_INVOICE Not Unique. Columns:
- C_INVOICE_ID
- C_INVOICELINE_ORDERLINE Not Unique. Columns:
- C_ORDERLINE_ID
- C_INVOICELINE_PRODUCT Not Unique. Columns:
- M_PRODUCT_ID
Check Constraints
These are the check constraints for this table:
- C_INVLINE_ISDEFERRED_CHK: ISDEFERRED IN ('Y', 'N')
- C_INVLINE_PERIODNUMBER_CHK: ISDEFERRED = 'Y' AND PERIODNUMBER > 0 OR ISDEFERRED = 'N'
- C_INVOICELINE_CHECK1: QUANTITYORDER IS NULL AND M_PRODUCT_UOM_ID IS NULL OR QUANTITYORDER IS NOT NULL AND M_PRODUCT_UOM_ID IS NOT NULL
- C_INVOICELINE_CHECK2: LINENETAMT = 0 OR C_TAX_ID IS NOT NULL
- C_INVOICELINE_CHECK3: ISDEFERRED = 'Y' AND C_PERIOD_ID IS NOT NULL AND DEFPLANTYPE IS NOT NULL AND M_PRODUCT_ID IS NOT NULL AND PERIODNUMBER IS NOT NULL OR ISDEFERRED = 'N'
- C_INVOICELINE_EXPLODE_CHECK: EXPLODE IN ('Y', 'N')
- C_INVOICELINE_FIN_INVLINE_CHK: FINANCIAL_INVOICE_LINE IN ('Y', 'N')
- C_INVOICELINE_FINACCT_CHK: FINANCIAL_INVOICE_LINE = 'Y' AND ACCOUNT_ID IS NOT NULL OR FINANCIAL_INVOICE_LINE = 'N' AND ACCOUNT_ID IS NULL
- C_INVOICELINE_ISACTIVE_CHECK: ISACTIVE IN ('Y', 'N')
- C_INVOICELINE_PRODACCT_CHK: ACCOUNT_ID IS NOT NULL AND M_PRODUCT_ID IS NULL OR ACCOUNT_ID IS NULL