CML_CHARGE_INVOICE_ASSOCS
This table stores the trade operation charge-invoice line associations.
Details
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Schema: FUSION
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Object owner: CML
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
CML_CHARGE_INVOICE_ASSOCS_PK |
CHARGE_INVOICE_ASSOC_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| CHARGE_INVOICE_ASSOC_ID | NUMBER | 18 | Yes | Surrogate identifying the charge and invoice association. | |
| TRADE_OPERATION_CHARGE_ID | NUMBER | 18 | Yes | Foreign Key from CML_TRADE_OPERATION_CHARGES | |
| INVOICE_ID | NUMBER | 18 | Yes | The invoice Id of the invoice associated to the Trade Operation. | |
| INVOICE_LINE_NUMBER | NUMBER | 18 | Yes | The invoice line number associated to the Trade Operation | |
| ENTERED_DATE | TIMESTAMP | Yes | The sysdate on which the actual are established/ cancelled. | ||
| 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_AMOUNT | NUMBER | Yes | The charge invoice amount in invoice currency coming from AP | ||
| INVOICE_TAX | NUMBER | The tax amount in invoice currency | |||
| FUNC_CURRENCY_CODE | VARCHAR2 | 15 | Functional currency coming from AP. | ||
| FUNC_CURRENCY_AMOUNT | NUMBER | The charge invoice amount in Functional currency in AP | |||
| FUNC_CURRENCY_TAX | NUMBER | The tax amount in functional currency | |||
| ASSOCIATION_MODE | VARCHAR2 | 3 | Yes | Indicates whether the Invoice line is automatic or manual associated | |
| ASSOCIATION_STATUS | VARCHAR2 | 3 | Yes | Indicates the match status.(Associated/Needs Review/Deleted/Rejected/Associated) | |
| RANK | NUMBER | 18 | Column to indicate the Rank of potential matches | ||
| INVOICE_CURRENCY_CODE | VARCHAR2 | 15 | Yes | Currency code in which invoice is created. | |
| TROP_DOC_CURR_CONV_RATE | NUMBER | Currency conversion rate to convert to Trade operation document currency from the invoice currency | |||
| USER_COMMENTS | VARCHAR2 | 2000 | Column to persist user comments | ||
| 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. | ||
| EXTERNAL_SYSTEM_REFERENCE | VARCHAR2 | 60 | Identifier of the source system that owns the invoice entity. | ||
| ACTIVE_FLAG | VARCHAR2 | 1 | Yes | Indicates whether there is more recent information for this charge invoice asscoation. Only the most recent record will have this flag set to Y. |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| cml_charge_invoice_assoc_dtls | cml_charge_invoice_assocs | CHARGE_INVOICE_ASSOC_DTLS_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| CML_CHARGE_INVOICE_ASSOCS_N1 | Non Unique | Default | TRADE_OPERATION_CHARGE_ID, INVOICE_ID, INVOICE_LINE_NUMBER |
| CML_CHARGE_INVOICE_ASSOCS_N2 | Non Unique | Default | INVOICE_ID, INVOICE_LINE_NUMBER, ASSOCIATION_STATUS |
| CML_CHARGE_INVOICE_ASSOCS_N3 | Non Unique | Default | TRADE_OPERATION_CHARGE_ID, ASSOCIATION_STATUS, ACTIVE_FLAG |
| CML_CHARGE_INVOICE_ASSOCS_PK | Unique | Default | CHARGE_INVOICE_ASSOC_ID |