Table idempiere9.adempiere.c_payselectionline
Payment Selection Line

 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_payselectionline_id numeric 10 Payment Selection Line
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 cpaysel_cpayselline C
Payment Selection
line numeric 10 Unique line for this document
description varchar 255  √  null Optional short description of the record
paymentrule bpchar 1 How you pay the invoice
ismanual bpchar 1 'Y'::bpchar This is a manual process
c_invoice_id numeric 10
c_invoice.c_invoice_id cinvoice_cpayselectline R
Invoice Identifier
payamt numeric 0 0 Amount being paid
differenceamt numeric 0 0 Difference Amount
c_payselectioncheck_id numeric 10  √  null
c_payselectioncheck.c_payselectioncheck_id cpayselcheck_cpayselline R
Payment Selection Check
processed bpchar 1 'N'::bpchar The document has been processed
discountamt numeric 0 0 Calculated amount of discount
openamt numeric 0 0 Open item amount
issotrx bpchar 1 'N'::bpchar This is a Sales Transaction
c_payselectionline_uu varchar 36  √  NULL::character varying C_PaySelectionLine_UU
writeoffamt numeric 0 (0)::numeric Amount to write-off

Table contained 1 rows at 2021-12-25 14:43 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_payselectionline_id Primary key Asc c_payselectionline_pkey
c_payselectionline_uu Must be unique Asc c_payselectionline_uu_idx
c_payselection_id Performance Asc c_payselline_paysel


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