| Table a_crdt_note_invoice_link |
|
Description: This table receives a new entry when a credit note is applied to an invoice. Since the invoices and credit notes share the same table, we need a way to link the two, and this is the role of this table. |
| PRIMARY KEY | ||
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a_credit_note_document_id_i
integer NOT NULL | Reference to the credit note. | a_ap_document |
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a_invoice_document_id_i
integer NOT NULL | Reference to the invoice. | a_ap_document |
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a_ledger_number_i
integer NOT NULL | Reference to the ledger number. | |
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a_applied_date_d
date | ||
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s_date_created_d
date default: CURRENT_DATE | The date the record was created. | |
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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 |
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s_modification_id_t
timestamp default: CURRENT_TIMESTAMP | This identifies the current version of the record. | |
FOREIGN KEY a_crdt_note_invoice_link_fk1: a_credit_note_document_id_i => a_ap_document a_crdt_note_invoice_link_fk2: a_invoice_document_id_i => a_ap_document a_crdt_note_invoice_link_fkcr: s_created_by_c => s_user a_crdt_note_invoice_link_fkmd: s_modified_by_c => s_user | ||