Table InvDetails
Purpose
List of articles on an invoice.
Field definitions in table InvDetails
No. | Used | Name | Type | Reqd. | Description |
---|---|---|---|---|---|
1 | Y | INVOICE | VARCHAR(50) | Y | Reference to INV (INVOICE) |
2 | Y | ARTCODE | VARCHAR(50) | Y | Reference to ARTICLE (Code) |
3 | Y | QTYIN | DOUBLE | N | Requested quantity |
4 | Y | QTY | DOUBLE | N | Quantity of this article |
5 | N | AMBALAJ | VARCHAR(20) | N | No longer used |
6 | Y | LOCATION | VARCHAR(50) | N | Reference to LOCATION (code) |
7 | Y | COMENTS | VARCHAR(100) | N | Comment field |
8 | N | COLOR | VARCHAR(50) | N | No longer used |
9 | Y | SUPPLIER | VARCHAR(50) | N | Reference to SUPPLIER (code) |
10 | Y | STOCKCODE | VARCHAR(50) | Y | |
11 | Y | PCNAME | VARCHAR(50) | N | User that created the record |
12 | Y | FILLDATE | TIMESTAMP | N | Date of filling the parcel (default creation date) |
13 | Y | COLNO | VARCHAR(20) | N | Palette number for returned goods ? |
14 | Y | COLNO1 | VARCHAR(20) | N | Row number of CSV import line |
15 | N | INVOICEGROUP | VARCHAR(50) | N | Romanian forms only. |
16 | Y | ExpiryDate | TIMESTAMP | N | Expiry date for shipping (?) |
17 | Y | LotNo | VARCHAR(50) | N | Lot reference |
18 | Y | TransactionType | VARCHAR(50) | N | Transaction type, see enum. |
19 | N | TransferStockCodeID | VARCHAR(25) | N | Not used. |
20 | Y | CustomsCode | VARCHAR(50) | N | Return, Guthy Renker |
21 | Y | DateTimeID | VARCHAR(50) | N | Unique identifier using timestamp. Can be dropped ? |
22 | Y | RSystemDate | TIMESTAMP | N | ? |
23 | Y | SugestedLocationRet | VARCHAR(50) | N | Location to move to when processed as return |
24 | Y | ReturnType | VARCHAR(50) | N | ? (Numerical would be OK: 1,2) |
25 | Y | ID | INT | N | Unique ID |
26 | Y | RecordClosed | VARCHAR(1) | N | |
27 | N | CalcExpiryDate | TIMESTAMP | N | Expiry date. |
28 | N | CalcExpiryYear | VARCHAR(10) | N | Expiry year. Function to calculate is never used |
29 | N | CalcExpiryDays | VARCHAR(10) | N | Expiry month. Function to calculate is never used |
30 | N | OriginalImpRow | VARCHAR(200) | N | Originally used to store line from which data was imported ? |
31 | Y | ReturnReason | VARCHAR(50) | N | Transferred from return. |
32 | Y | ReturnReasonID | VARCHAR(50) | N | Transferred from return. |
33 | Y | ReturnOriginalOrderNumber | VARCHAR(50) | N | Transferred from return. |