| Column |
Type |
Size |
Nulls |
Auto |
Default |
Children |
Parents |
| purc_paydate_id |
int4 |
10 |
√ |
|
null |
|
|
| purc_invoice_id |
int4 |
10 |
√ |
|
null |
|
|
| pay_date |
date |
13 |
√ |
|
null |
|
|
| is_invoice |
bool |
1 |
√ |
|
null |
|
|
| invoice_type_code |
varchar |
3 |
√ |
|
null |
|
|
| pay_date_pretty |
text |
2147483647 |
√ |
|
null |
|
|
| vendor_id |
int4 |
10 |
√ |
|
null |
|
|
| invoice_date |
date |
13 |
√ |
|
null |
|
|
| invoice_date_pretty |
text |
2147483647 |
√ |
|
null |
|
|
| invoice_num |
varchar |
30 |
√ |
|
null |
|
|
| invoice_ref_num |
varchar |
20 |
√ |
|
null |
|
|
| invoice_ref_date |
date |
13 |
√ |
|
null |
|
|
| invoice_ref_date_pretty |
text |
2147483647 |
√ |
|
null |
|
|
| payment_id |
int4 |
10 |
√ |
|
null |
|
|
| bank_id |
int4 |
10 |
√ |
|
null |
|
|
| invoice_notes |
text |
2147483647 |
√ |
|
null |
|
|
| real_invoice_amount |
numeric |
13,2 |
√ |
|
null |
|
|
| invoice_amount |
numeric |
131089 |
√ |
|
null |
|
|
| real_invoice_amount_pretty |
varchar |
2147483647 |
√ |
|
null |
|
|
| invoice_amount_pretty |
varchar |
2147483647 |
√ |
|
null |
|
|
| real_ra_amount |
numeric |
13,2 |
√ |
|
null |
|
|
| ra_amount |
numeric |
131089 |
√ |
|
null |
|
|
| real_amount |
numeric |
13,2 |
√ |
|
null |
|
|
| amount |
numeric |
131089 |
√ |
|
null |
|
|
| real_amount_pretty |
varchar |
2147483647 |
√ |
|
null |
|
|
| amount_pretty |
varchar |
2147483647 |
√ |
|
null |
|
|
| is_effect_p |
bool |
1 |
√ |
|
null |
|
|
| is_closed_p |
bool |
1 |
√ |
|
null |
|
|
| effect_bank_id |
int4 |
10 |
√ |
|
null |
|
|
|