JA_CN_VAT_HEADERS

Details

Schema: FUSION
Object owner: JA
Object type: TABLE
Tablespace: FUSION_TS_TX_DATA

Primary Key

Name	Columns
JA_CN_VAT_HEADERS_ALL_PK	VAT_TRX_HEADER_ID

Columns

Name	Datatype	Length	Precision	Not-null	Comments
VAT_TRX_HEADER_ID	NUMBER		18	Yes	Surrogate key that identifies a row in this table.
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
INVOICE_NUMBER	VARCHAR2	30		Yes	Vat invoices for China invoice number.
ORG_ID	NUMBER		18	Yes	Indicates the identifier of the business unit associated to the row.
GTA_TRX_HEADER_ID	NUMBER		18		Golden Tax transaction header identifier.
GTA_TRX_NUMBER	VARCHAR2	30		Yes	Number of a Golden Tax transaction.
FP_TAX_REGISTRATION_NUMBER	VARCHAR2	50			First party tax registration number.
TP_TAX_REGISTRATION_NUMBER	VARCHAR2	50			Third party tax registration number.
INVOICE_DATE	DATE				VAT invoices for China invoice date.
INVOICE_NET_AMOUNT	NUMBER				VAT invoices for China net amount.
INVOICE_TAX_AMOUNT	NUMBER				VAT invoices for China tax amount.
INVOICE_TYPE	VARCHAR2	30			Lookup code for VAT invoice type. SPECIAL indicates a Special Invoice Type. COMMON indicates a Common Invoice Type. ALL indicates both Common and Special Invoice Types.
INVOICE_CODE	VARCHAR2	12			VAT invoices for China invoice code.
TAX_RATE	NUMBER				Tax rate for a VAT invoices for China tax.
DESCRIPTION	VARCHAR2	240			Indicates description of a VAT invoice.
ISSUER_NAME	VARCHAR2	20			Name of the issuer of a VAT invoice.
REVIEWER_NAME	VARCHAR2	20			Name of the reviewer of a VAT invoice.
PAYEE_NAME	VARCHAR2	20			Name of the payee of a VAT invoice.
CUSTOMER_NAME	VARCHAR2	360			Name of the customer on a VAT invoice.
CUSTOMER_ADDRESS_PHONE	VARCHAR2	1000			Address and telephone number of a customer.
BANK_ACCOUNT_NAME_NUMBER	VARCHAR2	240			Customer bank account name and number on a VAT invoice.
STATUS	VARCHAR2	30		Yes	Status of a VAT invoice. The statuses are COMPLETED and CANCELED.
REQUEST_ID	NUMBER		18		Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row.
JOB_DEFINITION_NAME	VARCHAR2	100			Enterprise Service Scheduler: indicates the name of the job that created or last updated the row.
JOB_DEFINITION_PACKAGE	VARCHAR2	900			Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.

Foreign Keys

Table	Foreign Table	Foreign Key Column
JA_CN_VAT_HEADERS_ALL	ja_cn_trx_headers_all	GTA_TRX_HEADER_ID
ja_cn_vat_lines_all	ja_cn_vat_headers_all	VAT_TRX_HEADER_ID

Indexes

Index	Uniqueness	Tablespace	Columns
JA_CN_VAT_HEADERS_N1	Non Unique	Default	GTA_TRX_HEADER_ID
JA_CN_VAT_HEADERS_PK	Unique	Default	VAT_TRX_HEADER_ID