| Table a_ar_invoice_discount |
|
Description: defines which discounts apply directly to the invoice rather than the invoice items; this can depend on the customer etc |
| PRIMARY KEY | ||
|
a_ledger_number_i
integer default: 0 NOT NULL | This is used as a key field in most of the accounting system files | a_ar_invoice |
|
a_invoice_key_i
integer NOT NULL | Key to uniquely identify invoice | a_ar_invoice |
|
a_ar_discount_code_c
varchar (100) NOT NULL | code that identifies the discount | a_ar_discount |
|
a_ar_discount_date_valid_from_d
date NOT NULL | this clearly specifies which version of the discount is meant | a_ar_discount |
|
s_date_created_d
date default: CURRENT_DATE | The date the record was created. | |
|
s_created_by_c
varchar (20) | User ID of who created this record. | s_user |
|
s_date_modified_d
date | The date the record was modified. | |
|
s_modified_by_c
varchar (20) | User ID of who last modified this record. | s_user |
|
s_modification_id_t
timestamp default: CURRENT_TIMESTAMP | This identifies the current version of the record. | |
FOREIGN KEY a_ar_invoice_discount_fk1: a_ledger_number_i;a_invoice_key_i => a_ar_invoice a_ar_invoice_discount_fk2: a_ar_discount_code_c;a_ar_discount_date_valid_from_d => a_ar_discount a_ar_invoice_discount_fkcr: s_created_by_c => s_user a_ar_invoice_discount_fkmd: s_modified_by_c => s_user | ||