Difference between revisions of "Table llx prelevement rejet"
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| − | [[ | + | [[Category:Prélèvements bancaires]] |
| + | [[Category:Standing Orders]] | ||
| + | [[Category:Domiciliaciones]] | ||
| + | [[Category:Table SQL]] | ||
| + | {{ListOfTables}} | ||
| + | |||
| + | = Content/Contenu/Contenido = | ||
| + | |||
| + | {{flag en}} List of rejecteds standing orders | ||
| + | |||
| + | {{flag fr}} Liste des bons de prélèvement rejetés | ||
| + | |||
| + | {{flag sp}} Lista domiciliaciones rechazadas | ||
| + | |||
| + | = Structure = | ||
| + | == Table == | ||
| + | {| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | ||
| + | |style="background-color: #e9e9ef"| <b>Field</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Type</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Null</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Key</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Default</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Extra</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Description</b> | ||
| + | |- | ||
| + | | rowid | ||
| + | | int(11) | ||
| + | | NO | ||
| + | | PRI | ||
| + | | | ||
| + | | auto_increment | ||
| + | | technical index | ||
| + | |- | ||
| + | | fk_prelevement_lignes | ||
| + | | int(11) | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | ID of standig order line ([[Table llx_prelevement_lignes|llx_prelevement_lignes]]->rowid) | ||
| + | |- | ||
| + | | date_rejet | ||
| + | | datetime | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | date of reject | ||
| + | |- | ||
| + | | motif | ||
| + | | int(11) | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | ID of reject cause | ||
| + | |- | ||
| + | | date_creation | ||
| + | | datetime | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | date of creation | ||
| + | |- | ||
| + | | fk_user_creation | ||
| + | | int(11) | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | ID of creator user ([[Table llx_user|llx_user]]->rowid) | ||
| + | |- | ||
| + | | note | ||
| + | | text | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | comentary | ||
| + | |- | ||
| + | | afacturer | ||
| + | | tinyint(4) | ||
| + | | YES | ||
| + | | | ||
| + | | 0 | ||
| + | | | ||
| + | | amount to billing | ||
| + | |- | ||
| + | | fk_facture | ||
| + | | int(11) | ||
| + | | YES | ||
| + | | | ||
| + | | NULL | ||
| + | | | ||
| + | | ID of invoice ([[Table llx_facture|llx_facture]]->rowid) | ||
| + | |} | ||
| + | == Keys == | ||
| + | {| align="left" width="100%" border="0" cellpadding="1" cellspacing="0" class="dolbox" | ||
| + | |style="background-color: #e9e9ef"| <b>Key</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Type</b> | ||
| + | |style="background-color: #e9e9ef"| <b>Fields</b> | ||
| + | |- | ||
| + | | PRIMARY | ||
| + | | PRIMARY | ||
| + | | rowid | ||
| + | |} | ||
Latest revision as of 15:39, 19 July 2011
The documentation related to other tables is available on the page: Table SQL
La documentation relative aux autres tables est disponible sur la page: Table SQL
La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
与其他表相关的文档请参阅：Table SQL
Content/Contenu/Contenido
List of rejecteds standing orders
Liste des bons de prélèvement rejetés
Lista domiciliaciones rechazadas
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | PRI | auto_increment | technical index | |
| fk_prelevement_lignes | int(11) | YES | NULL | ID of standig order line (llx_prelevement_lignes->rowid) | ||
| date_rejet | datetime | YES | NULL | date of reject | ||
| motif | int(11) | YES | NULL | ID of reject cause | ||
| date_creation | datetime | YES | NULL | date of creation | ||
| fk_user_creation | int(11) | YES | NULL | ID of creator user (llx_user->rowid) | ||
| note | text | YES | NULL | comentary | ||
| afacturer | tinyint(4) | YES | 0 | amount to billing | ||
| fk_facture | int(11) | YES | NULL | ID of invoice (llx_facture->rowid) |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |