Table idempiere9.adempiere.c_payselectioncheck
Payment Selection Check

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
c_payselectioncheck_id numeric 10
c_payselectionline.c_payselectioncheck_id cpayselcheck_cpayselline R
Payment Selection Check
ad_client_id numeric 10 Client/Tenant for this installation.
ad_org_id numeric 10 Organizational entity within client
isactive bpchar 1 'Y'::bpchar The record is active in the system
created timestamp 29,6 now() Date this record was created
createdby numeric 10 User who created this records
updated timestamp 29,6 now() Date this record was updated
updatedby numeric 10 User who updated this records
c_payselection_id numeric 10
c_payselection.c_payselection_id cpayselection_cpayselectcheck R
Payment Selection
c_bpartner_id numeric 10 Identifies a Business Partner
payamt numeric 0 0 Amount being paid
qty numeric 0 0 Quantity
c_payment_id numeric 10  √  null Payment identifier
documentno varchar 30  √  null Document sequence number of the document
isprinted bpchar 1 'N'::bpchar Indicates if this document / line is printed
paymentrule bpchar 1 How you pay the invoice
processed bpchar 1 'N'::bpchar The document has been processed
discountamt numeric 0 0 Calculated amount of discount
isreceipt bpchar 1 'N'::bpchar This is a sales transaction (receipt)
c_bp_bankaccount_id numeric 10  √  null Bank Account of the Business Partner
isgenerateddraft bpchar 1 'N'::bpchar Generated Draft
c_payselectioncheck_uu varchar 36  √  NULL::character varying C_PaySelectionCheck_UU
writeoffamt numeric 0 (0)::numeric Amount to write-off

Table contained 1 rows at 2021-12-25 14:53 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_payselectioncheck_id Primary key Asc c_payselectioncheck_pkey
c_payselectioncheck_uu Must be unique Asc c_payselectioncheck_uu_idx

Close relationships  within of separation: