Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ad_org_id | numeric | 10 | √ | null |
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| ad_client_id | numeric | 10 | √ | null |
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| documentno | varchar | 30 | √ | null |
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| c_invoice_id | numeric | 10 | √ | null |
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| c_order_id | numeric | 10 | √ | null |
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| c_bpartner_id | numeric | 10 | √ | null |
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| issotrx | bpchar | 1 | √ | null |
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| dateinvoiced | timestamp | 29,6 | √ | null |
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| dateacct | timestamp | 29,6 | √ | null |
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| netdays | numeric | 0 | √ | null |
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| duedate | timestamptz | 35,6 | √ | null |
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| daysdue | int4 | 10 | √ | null |
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| discountdate | timestamptz | 35,6 | √ | null |
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| discountamt | numeric | 0 | √ | null |
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| grandtotal | numeric | 0 | √ | null |
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| paidamt | numeric | 0 | √ | null |
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| openamt | numeric | 0 | √ | null |
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| c_currency_id | numeric | 10 | √ | null |
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| c_conversiontype_id | numeric | 10 | √ | null |
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| c_paymentterm_id | numeric | 10 | √ | null |
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| ispayschedulevalid | bpchar | 1 | √ | null |
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| c_invoicepayschedule_id | numeric | 0 | √ | null |
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| invoicecollectiontype | bpchar | 1 | √ | null |
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| c_campaign_id | numeric | 10 | √ | null |
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| c_project_id | numeric | 10 | √ | null |
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| c_activity_id | numeric | 10 | √ | null |
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| ad_orgtrx_id | numeric | 10 | √ | null |
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| ad_user_id | numeric | 10 | √ | null |
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| c_bpartner_location_id | numeric | 10 | √ | null |
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| c_charge_id | numeric | 10 | √ | null |
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| c_doctype_id | numeric | 10 | √ | null |
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| c_doctypetarget_id | numeric | 10 | √ | null |
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| c_dunninglevel_id | numeric | 10 | √ | null |
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| chargeamt | numeric | 0 | √ | null |
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| c_payment_id | numeric | 10 | √ | null |
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| created | timestamp | 29,6 | √ | null |
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| createdby | numeric | 10 | √ | null |
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| dateordered | timestamp | 29,6 | √ | null |
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| dateprinted | timestamp | 29,6 | √ | null |
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| description | varchar | 500 | √ | null |
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| docaction | bpchar | 2 | √ | null |
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| docstatus | bpchar | 2 | √ | null |
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| dunninggrace | timestamp | 29,6 | √ | null |
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| generateto | bpchar | 1 | √ | null |
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| isactive | bpchar | 1 | √ | null |
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| isapproved | bpchar | 1 | √ | null |
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| isdiscountprinted | bpchar | 1 | √ | null |
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| isindispute | bpchar | 1 | √ | null |
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| ispaid | bpchar | 1 | √ | null |
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| isprinted | bpchar | 1 | √ | null |
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| isselfservice | bpchar | 1 | √ | null |
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| istaxincluded | bpchar | 1 | √ | null |
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| istransferred | bpchar | 1 | √ | null |
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| m_pricelist_id | numeric | 10 | √ | null |
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| m_rma_id | numeric | 10 | √ | null |
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| paymentrule | bpchar | 1 | √ | null |
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| poreference | varchar | 20 | √ | null |
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| posted | bpchar | 1 | √ | null |
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| processedon | numeric | 0 | √ | null |
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| processing | bpchar | 1 | √ | null |
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| ref_invoice_id | numeric | 10 | √ | null |
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| reversal_id | numeric | 10 | √ | null |
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| salesrep_id | numeric | 10 | √ | null |
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| sendemail | bpchar | 1 | √ | null |
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| totallines | numeric | 0 | √ | null |
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| updated | timestamp | 29,6 | √ | null |
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| updatedby | numeric | 10 | √ | null |
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| user1_id | numeric | 10 | √ | null |
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| user2_id | numeric | 10 | √ | null |
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| ide_nnf | numeric | 10 | √ | null |
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| lbr_nfestatus | varchar | 3 | √ | null |
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| ide_serie | numeric | 10 | √ | null |
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| ide_tpnf | bpchar | 1 | √ | null |
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| cof_processed | bpchar | 1 | √ | null |
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| cof_processed2 | bpchar | 1 | √ | null |
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| cof_borderoname | varchar | 60 | √ | null |
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| cof_titulo_nossonumero | varchar | 22 | √ | null |
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| cof_bankintegrationname | varchar | 60 | √ | null |
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| cof_occurrencevalue | varchar | 40 | √ | null |
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| cof_occurrencename | varchar | 60 | √ | null |
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| cof_titulo_id | numeric | 10 | √ | null |
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| cof_recordhistory | varchar | 2000 | √ | null |
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| lbr_transactiontype | varchar | 3 | √ | null |
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| infnfe_id | varchar | 44 | √ | null |
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| lbr_nfentrada | varchar | 25 | √ | null |
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| cof_serienfentrada | numeric | 10 | √ | null |
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| lbr_nfmodel | varchar | 2 | √ | null |
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| cof_otheramt | numeric | 0 | √ | null |
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| cof_insuranceamt | numeric | 0 | √ | null |
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| cof_modfrete | bpchar | 1 | √ | null |
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| cof_sourceinvoice_id | numeric | 10 | √ | null |
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| cof_composescashflow | bpchar | 1 | √ | null |
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| cof_payfrom_location_id | numeric | 10 | √ | null |
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| cof_orgst_id | numeric | 10 | √ | null |
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| cof_isindustrialization | bpchar | 1 | √ | null |
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| lbr_docfiscal_id | numeric | 10 | √ | null |
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| cof_qtycheck | numeric | 0 | √ | null |
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| c_bp_group_id | numeric | 10 | √ | null |
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| cof_c_custody_id | numeric | 10 | √ | null |
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| bpartner_value | varchar | 40 | √ | null |
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| cof_c_planofinanceiro_id | numeric | 10 | √ | null |
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| cof_openamtconverted | numeric | 0 | √ | null |
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| cof_grandtotalconverted | numeric | 0 | √ | null |
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| cof_exibiremrelatorios | bpchar | 1 | √ | null |
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| rv_openitem_id | numeric | 0 | √ | null |
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| cof_payscheduleno | varchar | 2147483647 | √ | null |
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| cof_c_bankintegration_id | numeric | 10 | √ | null |
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| cof_c_bankoccurrence_id | numeric | 10 | √ | null |
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| cof_dataoriginal | timestamp | 29,6 | √ | null |
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| cof_reagendada | text | 2147483647 | √ | null |
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| cof_titulo_numdoc | varchar | 22 | √ | null |
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| cof_checkallocateamt | numeric | 0 | √ | null |
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| cof_tipoparceiro_id | numeric | 10 | √ | null |
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| cof_classeparceiro_id | numeric | 10 | √ | null |
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| cof_billfoldtype | varchar | 2 | √ | null |
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