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| Column Name | Data Type | Default Value |
References Table |
Foreign Key Name |
||
| 1. | PK | invoice_key | decimal(15) | |||
| 2. | invoice_number | varchar(50) | ||||
| 3. | invoice_date | datetime | ||||
| 4. | project_key | decimal(15) | project | fk_invoice1 | ||
| 5. | customer_key | decimal(15) | customer | fk_invoice9 | ||
| 6. | billed_organization_key | decimal(15) | customer | fk_invoice10 | ||
| 7. | billed_account_key | decimal(15) | account | fk_invoice11 | ||
| 8. | created_by | decimal(15) | person | fk_invoice2 | ||
| 9. | created_date | datetime | ||||
| 10. | completed_by | decimal(15) | person | fk_invoice3 | ||
| 11. | completed_date | datetime | ||||
| 12. | extracted_by | decimal(15) | ||||
| 13. | extracted_date | datetime | ||||
| 14. | amount | decimal(18,2) | ||||
| 15. | discount_amount | decimal(18,2) | ||||
| 16. | billing_through | datetime | ||||
| 17. | payment_term_key | decimal(15) | payment_term | fk_invoice4 | ||
| 18. | due_date | datetime | ||||
| 19. | discount_date | datetime | ||||
| 20. | contract_number | varchar(25) | ||||
| 21. | order_number | varchar(25) | ||||
| 22. | funded_value | decimal(15,2) | ||||
| 23. | company_logo | decimal(15) | image_setup | fk_invoice6 | ||
| 24. | memo | varchar(2000) | ||||
| 25. | description | varchar(2000) | ||||
| 26. | show_proj_code | char(1) | ('N') | |||
| 27. | show_proj_title | char(1) | ('N') | |||
| 28. | show_proj_funded_value | char(1) | ('N') | |||
| 29. | show_company_logo | char(1) | ('N') | |||
| 30. | show_contract_number | char(1) | ('N') | |||
| 31. | show_order_number | char(1) | ('N') | |||
| 32. | invoice_format_key | decimal(15) | invoice_format | fk_invoice5 | ||
| 33. | voided_invoice_key | decimal(15) | invoice | fk_invoice7 | ||
| 34. | voiding_invoice_key | decimal(15) | invoice | fk_invoice8 | ||
| 35. | bill_to_street1 | varchar(255) | ||||
| 36. | bill_to_street2 | varchar(255) | ||||
| 37. | bill_to_street3 | varchar(2000) | ||||
| 38. | bill_to_city | varchar(60) | ||||
| 39. | bill_to_state_province | varchar(60) | ||||
| 40. | bill_to_postal_code | varchar(16) | ||||
| 41. | bill_to_country | varchar(60) | ||||
| 42. | ship_to_street1 | varchar(255) | ||||
| 43. | ship_to_street2 | varchar(255) | ||||
| 44. | ship_to_street3 | varchar(2000) | ||||
| 45. | ship_to_city | varchar(60) | ||||
| 46. | ship_to_state_province | varchar(60) | ||||
| 47. | ship_to_postal_code | varchar(16) | ||||
| 48. | ship_to_country | varchar(60) | ||||
| 49. | remit_to_street1 | varchar(255) | ||||
| 50. | remit_to_street2 | varchar(255) | ||||
| 51. | remit_to_street3 | varchar(2000) | ||||
| 52. | remit_to_city | varchar(60) | ||||
| 53. | remit_to_state_province | varchar(60) | ||||
| 54. | remit_to_postal_code | varchar(16) | ||||
| 55. | remit_to_country | varchar(60) | ||||
| 56. | bill_to_first_name | varchar(50) | ||||
| 57. | bill_to_last_name | varchar(50) | ||||
| 58. | bill_to_middle_initial | char(1) | ||||
| 59. | bill_to_suffix | varchar(10) | ||||
| 60. | ship_to_first_name | varchar(50) | ||||
| 61. | ship_to_last_name | varchar(50) | ||||
| 62. | ship_to_middle_initial | char(1) | ||||
| 63. | ship_to_suffix | varchar(10) | ||||
| 64. | remit_to_first_name | varchar(50) | ||||
| 65. | remit_to_last_name | varchar(50) | ||||
| 66. | remit_to_middle_initial | char(1) | ||||
| 67. | remit_to_suffix | varchar(10) | ||||
| 68. | invoice_option | char(1) | ('S') | |||
| 69. | show_proj_org_code | char(1) | ('N') | |||
| 70. | post_date | datetime | ||||
| 71. | emailed_by | decimal(15) | ||||
| 72. | emailed_timestamp | datetime | ||||
| 73. | printed_by | decimal(15) | ||||
| 74. | printed_timestamp | datetime | ||||
| 75. | auto_correct_rounding | char(1) | ('N') | |||
| Column | References | Foreign Key Name | |
| Table | Column | ||
| billed_account_key | account | account_key | fk_invoice11 |
| customer_key | customer | customer_key | fk_invoice9 |
| billed_organization_key | customer | customer_key | fk_invoice10 |
| company_logo | image_setup | image_setup_key | fk_invoice6 |
| voided_invoice_key | invoice | invoice_key | fk_invoice7 |
| voiding_invoice_key | invoice | invoice_key | fk_invoice8 |
| invoice_format_key | invoice_format | invoice_format_key | fk_invoice5 |
| payment_term_key | payment_term | payment_term_key | fk_invoice4 |
| created_by | person | person_key | fk_invoice2 |
| completed_by | person | person_key | fk_invoice3 |
| project_key | project | project_key | fk_invoice1 |
| Table | Column | Foreign Key Name |
| cost_plus_post_detail | invoice_key | fk_cost_plus_post_detail11 |
| customer_payment_included_inv | invoice_key | fk_cust_payment_included_inv2 |
| expense_data_allocation | invoice_key | fk_expense_data_allocation8 |
| fee_cap_adjustment | invoice_key | fk_fee_cap_adjustment4 |
| fin_document_detail_expense | invoice_key | fk_fin_doc_detail_expense4 |
| fin_document_detail_item | invoice_key | fk_fin_doc_detail_item5 |
| fin_document_detail_labor | invoice_key | fk_fin_doc_detail_labor4 |
| fixed_price | invoice_key | fk_fixed_price3 |
| funding_cap_adjustment | invoice_key | fk_funding_cap_adjustment4 |
| invcd_cost_plus_post_detail | invoice_key | fk_invcd_cpp_detail1 |
| invcd_document_expense | invoice_key | fk_invcd_document_expense1 |
| invcd_document_item | invoice_key | fk_invcd_document_item1 |
| invcd_document_labor | invoice_key | fk_invcd_document_labor1 |
| invcd_expense | invoice_key | fk_invcd_expense1 |
| invcd_fee_cap_adjustment | invoice_key | fk_invcd_fee_cap_adjustment1 |
| invcd_fixed_price | invoice_key | fk_invcd_fixed_price1 |
| invcd_funding_cap_adjustment | invoice_key | fk_invcd_funding_cap_adj1 |
| invcd_prebilled_labor | invoice_key | fk_invcd_prebilled_labor1 |
| invcd_project | invoice_key | fk_invcd_project1 |
| invcd_time | invoice_key | fk_invcd_time1 |
| invoice | voided_invoice_key | fk_invoice7 |
| invoice | voiding_invoice_key | fk_invoice8 |
| invoice_addl_fmt | invoice_key | fk_invoice_addl_fmt1 |
| journal_cost_plus_detail | invoice_key | fk_journal_cost_plus_detail5 |
| journal_document_expense | invoice_key | fk_journal_document_expense5 |
| journal_document_item | invoice_key | fk_journal_document_item5 |
| journal_document_labor | invoice_key | fk_journal_document_labor5 |
| journal_expense | invoice_key | fk_journal_expense5 |
| journal_fee_cap_adjustment | invoice_key | fk_journal_fee_cap_adjust5 |
| journal_fixed_price | invoice_key | fk_journal_fixed_price5 |
| journal_funding_cap_adjustment | invoice_key | fk_journal_funding_cap_adj5 |
| journal_prebilled_labor | invoice_key | fk_journal_prebilled_labor5 |
| journal_time | invoice_key | fk_journal_time5 |
| onetime_charge | invoice_key | fk_onetime_charge3 |
| person_time_data | invoice_key | fk_person_time_data12 |
| prebilled_labor | invoice_key | fk_prebilled_labor3 |
| Name | Definition |
| cc_inv_auto_correct_rounding | ([auto_correct_rounding]='N' OR [auto_correct_rounding]='Y') |
| cc_inv_bill_to_empty | ([bill_to_street1] IS NOT NULL OR [bill_to_street2] IS NOT NULL OR [bill_to_street3] IS NOT NULL OR [bill_to_city] IS NOT NULL OR [bill_to_state_province] IS NOT NULL OR [bill_to_postal_code] IS NOT NULL OR [bill_to_country] IS NOT NULL) |
| cc_inv_billing_through | ([billing_through]>='1900-01-01' AND [billing_through]<='2099-12-31') |
| cc_inv_due_date | ([due_date]>='1900-01-01' AND [due_date]<='2099-12-31') |
| cc_inv_emailed_timestamp | ([emailed_timestamp]>='1900-01-01' AND [emailed_timestamp]<='2099-12-31') |
| cc_inv_invoice_date | ([invoice_date]>='1900-01-01' AND [invoice_date]<='2099-12-31') |
| cc_inv_invoice_option | ([invoice_option]='C' OR [invoice_option]='L' OR [invoice_option]='S') |
| cc_inv_printed_timestamp | ([printed_timestamp]>='1900-01-01' AND [printed_timestamp]<='2099-12-31') |
| cc_inv_remit_to_empty | ([remit_to_street1] IS NOT NULL OR [remit_to_street2] IS NOT NULL OR [remit_to_street3] IS NOT NULL OR [remit_to_city] IS NOT NULL OR [remit_to_state_province] IS NOT NULL OR [remit_to_postal_code] IS NOT NULL OR [remit_to_country] IS NOT NULL) |
| cc_inv_show_company_logo | ([show_company_logo]='N' OR [show_company_logo]='Y') |
| cc_inv_show_contract_number | ([show_contract_number]='N' OR [show_contract_number]='Y') |
| cc_inv_show_order_number | ([show_order_number]='N' OR [show_order_number]='Y') |
| cc_inv_show_proj_code | ([show_proj_code]='N' OR [show_proj_code]='Y') |
| cc_inv_show_proj_funded_value | ([show_proj_funded_value]='N' OR [show_proj_funded_value]='Y') |
| cc_inv_show_proj_org_code | ([show_proj_org_code]='N' OR [show_proj_org_code]='Y') |
| cc_inv_show_proj_title | ([show_proj_title]='N' OR [show_proj_title]='Y') |
| cc_inv_void | (NOT ([voiding_invoice_key] IS NOT NULL AND [voided_invoice_key] IS NOT NULL)) |
| Index Name | Unique | Column Name | Asc Or Desc |
| pk_invoice | true | invoice_key | Asc |
| idx_invoice2 | true | invoice_number | Asc |
| idx_invoice1 | false | project_key | Asc |
| idx_invoice3 | false | voided_invoice_key | Asc |
| idx_invoice4 | false | voiding_invoice_key | Asc |
| idx_invoice5 | false | billed_organization_key | Asc |
| idx_invoice6 | false | billed_account_key | Asc |
| idx_invoice7 | false | customer_key | Asc |
| View Name |
| customer_invoice_activity |
| journal_view |