Table llx facture

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En verysmall.png The documentation related to other tables is available on the page: Table SQL
Fr verysmall.png La documentation relative aux autres tables est disponible sur la page: Table SQL
Es verysmall.png La documentación relativa a otras tablas se encuentra disponible en la página: Table SQL
De verysmall.png Eine Dokumentation zu weiteren Tabellen ist auf dieser Seite verfügbar: Table SQL
Cn verysmall.png与其他表相关的文档请参阅:Table SQL


En verysmall.png Contains the customer invoices. The invoice details are in Table llx_facturedet

Fr verysmall.png Contient les factures clients. les détails de la facture sont dans la Table llx_facturedet

Es verysmall.png Contiene las facturas a clientes. Los detalles de la factura se encuentran en la Table llx_facturedet



Field Type Null Key Default Extra Description
rowid int(11) NO PRI auto_increment technical index
ref varchar(30) NO UNI invoice number
entity int(11) NO 1 See page Field Multi company id. (llx_entity->rowid)
ref_ext varchar(30) NO See page Field ref_ext.
ref_client varchar(30) YES NULL customer reference
type smallint(6) NO 0 type of invoice (0=Standard invoice, 1=Replacement invoice, 2=Credit note invoice, 3=Deposit invoice, 5=Situation invoice)
fk_soc int(11) NO MUL 0 ID of third party (llx_societe->rowid)
datec datetime YES NULL creation date of invoice
datef date YES NULL date of invoice
date_pointoftax date YES NULL Date for point of tax (Used for GB only)
date_valid date YES NULL validation date of invoice
tms timestamp NO Current date Date of last modification. See page Field Tms.
paye smallint(6) NO 0 is the invoice payed completely (1=yes, 0=not paid or paid partially)
remise_percent real YES 0 discount percentage
remise_absolue real YES 0 discount absolute
remise real YES 0 discount
close_code varchar(16) YES NULL close code
close_note varchar(128) YES NULL close note
tva real YES 0 VAT
localtax1 double(24,8) YES 0.00000000 Special VAT rate 1 (spain)
localtax2 double(24,8) YES 0.00000000 Special VAT rate 2 (spain)
revenu_stamp double(24,8) YES NULL Revenue stamp (for some countries line Tunisia)
total real YES 0 total amount
total_ttc real YES 0 total amount with VAT
fk_statut smallint(6) NO 0 ID of status (0=draft, 1=unpayed, 2=payed partially or completely, 3=abandoned)
fk_user_author int(11) YES MUL NULL ID of user author of invoice (llx_user->rowid)
fk_user_valid int(11) YES MUL NULL ID of validator user of invoice (llx_user->rowid)
fk_facture_source int(11) YES MUL NULL ID of source invoice for replacement invoices and credit notes (llx_facture->rowid)
fk_projet int(11) YES MUL NULL ID of related proyect (llx_projet->rowid)
fk_cond_reglement int(11) NO 1 ID of payment condition (llx_cond_reglement->rowid)
fk_mode_reglement int(11) YES NULL ID of payment mode (llx_c_paiement->id)
date_lim_reglement date YES NULL limit date of payment
note text YES NULL comentary
note_public text YES NULL public comentary
model_pdf varchar(50) YES NULL Model of document to suggest by default
import_key varchar(14) YES NULL Code used to save the import id. See page Field Import key.



Key Type Fields
idx_facture_uk_facnumber UNIQUE ref,entity
idx_facture_fk_soc MULTIPLE fk_soc
idx_facture_fk_user_author MULTIPLE fk_user_author
idx_facture_fk_user_valid MULTIPLE fk_user_valid
idx_facture_fk_facture_source MULTIPLE fk_facture_source
idx_facture_fk_projet MULTIPLE fk_projet