Table llx prelevement facture demande
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 request for invoices with standing orders.
Liste des demandes de prélèvement des factures.
Lista de peticiones de domiciliación de facturas.
Structure
Table
| Field | Type | Null | Key | Default | Extra | Description |
| rowid | int(11) | NO | PRI | auto_increment | technical index | |
| fk_facture | int(11) | NO | ID of invoice (llx_facture->rowid) | |||
| amount | real | NO | amount | |||
| date_demande | datetime | NO | date of request | |||
| traite | smallint(6) | YES | 0 | deal | ||
| date_traite | datetime | YES | NULL | date of deal | ||
| fk_prelevement_bons | int(11) | YES | NULL | ID of standig order (llx_prelevement_bons->rowid) | ||
| fk_user_demande | int(11) | NO | ID of user made request (llx_user->rowid) | |||
| code_banque | varchar(7) | YES | NULL | bank code | ||
| code_guichet | varchar(6) | YES | NULL | bank office code | ||
| number | varchar(255) | YES | NULL | bank account number | ||
| cle_rib | varchar(5) | YES | NULL | RIB key |
Keys
| Key | Type | Fields |
| PRIMARY | PRIMARY | rowid |