Table idempiere9.adempiere.c_paymentallocate
Allocate Payment to Invoices

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
c_paymentallocate_id numeric 10 Allocate Payment to Invoices
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_payment_id numeric 10
c_payment
Payment identifier
c_invoice_id numeric 10
c_invoice
Invoice Identifier
amount numeric 0 0 Amount in a defined currency
discountamt numeric 0 0 Calculated amount of discount
writeoffamt numeric 0 0 Amount to write-off
overunderamt numeric 0 0 Over-Payment (unallocated) or Under-Payment (partial payment) Amount
invoiceamt numeric 0  √  0 Invoice Amt
c_allocationline_id numeric 10  √  null
c_allocationline
Allocation Line
c_paymentallocate_uu varchar 36  √  NULL::character varying C_PaymentAllocate_UU

Table contained 0 rows at 2021-12-25 14:53 +0100

Indexes:
Column(s) Type Sort
c_paymentallocate_id Primary key Asc
c_paymentallocate_uu Must be unique Asc

Close relationships  within of separation: