| Table a_ep_document_payment |
|
Description: This table links the different EP payments to actual invoices and credit notes. |
| PRIMARY KEY | ||
|
a_ap_document_id_i
integer default: 0 NOT NULL | AP Document ref | a_ap_document |
|
a_ledger_number_i
integer default: 0 NOT NULL | The ledger that the attribute value is associated with. | a_ledger, a_ep_payment |
|
a_payment_number_i
integer default: 0 NOT NULL | Unique number to identify each payment batch. | a_ep_payment |
|
a_amount_n
numeric (24, 10) | The amount of money that was paid | |
|
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_ep_document_payment_fk1: a_ledger_number_i => a_ledger a_ep_document_payment_fk2: a_ap_document_id_i => a_ap_document a_ep_document_payment_fk3: a_ledger_number_i;a_payment_number_i => a_ep_payment a_ep_document_payment_fkcr: s_created_by_c => s_user a_ep_document_payment_fkmd: s_modified_by_c => s_user | ||