Table idempiere11.adempiere.c_payselection
Payment Selection

 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_payselection_id numeric 10
c_payselectioncheck.c_payselection_id cpayselection_cpayselectcheck R
c_payselectionline.c_payselection_id cpaysel_cpayselline C
hr_process.c_payselection_id cpayselection_hrprocess R
Payment Selection
ad_client_id numeric 10 Tenant for this installation.
ad_org_id numeric 10 Organizational entity within tenant
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
name varchar 120 Alphanumeric identifier of the entity
description varchar 255  √  null Optional short description of the record
c_bankaccount_id numeric 10
c_bankaccount.c_bankaccount_id cbankaccount_cpayselection R
Account at the Bank
paydate timestamp 29,6 Date Payment made
isapproved bpchar 1 'Y'::bpchar Indicates if this document requires approval
totalamt numeric 0 0 Total Amount
createfrom bpchar 1  √  null Process which will generate a new document lines based on an existing document
processing bpchar 1  √  null Process Now
processed bpchar 1 'N'::bpchar The document has been processed
c_payselection_uu varchar 36  √  NULL::character varying C_PaySelection_UU
isonepaymentperinvoice bpchar 1  √  'N'::bpchar One Payment Per Invoice
reversepreparepayment bpchar 1  √  NULL::bpchar Reverse Prepare Payment

Table contained 1 rows at 2024-01-03 13:44 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_payselection_id Primary key Asc c_payselection_pkey
c_payselection_uu Must be unique Asc c_payselection_uu_idx


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