テーブル情報
システム名 http://www.as-link.com/  作成者 秦 松甫 
サブシステム名 ERPlus@iDempiere3.1_daily  作成日 2016/3/7 
スキーマ名 adempiere  更新日  
論理テーブル名   RDBMS  PostgreSQL 9.4.5 on x86_64-unknown-linux-gnu, compiled by gcc (GCC) 4.8.3 20140911 (Red Hat 4.8.3-9), 64-bit 9.4.5 
物理テーブル名 rv_c_invoicetax     
備考


カラム情報
No 論理名 物理名 データ型 Not Null デフォルト 備考
1 ad_client_id numeric(10)  
2 ad_org_id numeric(10)  
3 isactive character(1)  
4 created timestamp without time zone  
5 createdby numeric(10)  
6 updated timestamp without time zone  
7 updatedby numeric(10)  
8 c_tax_id numeric(10)  
9 c_invoice_id numeric(10)  
10 c_doctype_id numeric(10)  
11 c_bpartner_id numeric(10)  
12 taxid character varying(20)  
13 istaxexempt character(1)  
14 dateacct timestamp without time zone  
15 dateinvoiced timestamp without time zone  
16 issotrx character(1)  
17 documentno character varying(30)  
18 ispaid character(1)  
19 c_currency_id numeric(10)  
20 taxbaseamt numeric  
21 taxamt numeric  
22 taxlinetotal numeric  
23 multiplier integer  
24 c_invoicetax_ad_org_id numeric(10)  
25 c_invoicetax_isactive character(1)  
26 c_invoicetax_istaxincluded character(1)  
27 c_invoicetax_processed character(1)  
28 c_invoice_ad_orgtrx_id numeric(10)  
29 ad_user_id numeric(10)  
30 c_bpartner_location_id numeric(10)  
31 c_activity_id numeric(10)  
32 c_campaign_id numeric(10)  
33 c_charge_id numeric(10)  
34 c_conversiontype_id numeric(10)  
35 c_doctypetarget_id numeric(10)  
36 c_dunninglevel_id numeric(10)  
37 chargeamt numeric  
38 c_order_id numeric(10)  
39 c_payment_id numeric(10)  
40 c_invoice_c_paymentterm_id numeric(10)  
41 c_invoice_created timestamp without time zone  
42 c_invoice_createdby numeric(10)  
43 dateprinted timestamp without time zone  
44 c_invoice_description character varying(255)  
45 docaction character(2)  
46 docstatus character(2)  
47 dunninggrace date  
48 generateto character(1)  
49 invoicecollectiontype character(1)  
50 isapproved character(1)  
51 isdiscountprinted character(1)  
52 isindispute character(1)  
53 ispayschedulevalid character(1)  
54 isprinted character(1)  
55 c_invoice_isselfservice character(1)  
56 c_invoice_istaxincluded character(1)  
57 istransferred character(1)  
58 m_pricelist_id numeric(10)  
59 m_rma_id numeric(10)  
60 paymentrule character(1)  
61 c_invoice_poreference character varying(20)  
62 posted character(1)  
63 processedon numeric  
64 processing character(1)  
65 ref_invoice_id numeric(10)  
66 reversal_id numeric(10)  
67 salesrep_id numeric(10)  
68 sendemail character(1)  
69 totallines numeric  
70 c_invoice_updated timestamp without time zone  
71 c_invoice_updatedby numeric(10)  
72 user1_id numeric(10)  
73 user2_id numeric(10)  
74 c_bp_acqusitioncost numeric  
75 c_bp_actuallifetimevalue numeric  
76 c_bp_ad_language character varying(6)  
77 c_bp_ad_orgbp_id numeric(10)  
78 c_bp_ad_org_id numeric(10)  
79 c_bp_bpartner_parent_id numeric(10)  
80 c_bp_c_bp_group_id numeric(10)  
81 c_bp_c_dunning_id numeric(10)  
82 c_bp_c_greeting_id numeric(10)  
83 c_bp_c_invoiceschedule_id numeric(10)  
84 c_bp_c_paymentterm_id numeric(10)  
85 c_bp_created timestamp without time zone  
86 c_bp_createdby numeric(10)  
87 c_bp_c_taxgroup_id numeric(10)  
88 c_bp_deliveryrule character(1)  
89 c_bp_deliveryviarule character(1)  
90 c_bp_description character varying(255)  
91 c_bp_dunninggrace date  
92 duns character(11)  
93 c_bp_firstsale timestamp without time zone  
94 c_bp_flatdiscount numeric  
95 c_bp_freightcostrule character(1)  
96 c_bp_invoicerule character(1)  
97 c_bp_isactive character(1)  
98 c_bp_iscustomer character(1)  
99 c_bp_isdiscountprinted character(1)  
100 c_bp_isemployee character(1)  
101 c_bp_ismanufacturer character(1)  
102 c_bp_isonetime character(1)  
103 c_bp_ispotaxexempt character(1)  
104 c_bp_isprospect character(1)  
105 c_bp_issalesrep character(1)  
106 c_bp_issummary character(1)  
107 isvendor character(1)  
108 c_bp_logo_id numeric(10)  
109 m_discountschema_id numeric(10)  
110 c_bp_m_pricelist_id numeric(10)  
111 naics character(6)  
112 c_bp_name character varying(120)  
113 c_bp_name2 character varying(60)  
114 numberemployees numeric(10)  
115 c_bp_paymentrule character(1)  
116 c_bp_paymentrulepo character(1)  
117 po_discountschema_id numeric(10)  
118 po_paymentterm_id numeric(10)  
119 po_pricelist_id numeric(10)  
120 c_bp_poreference character varying(20)  
121 potentiallifetimevalue numeric  
122 c_bp_rating character(1)  
123 c_bp_salesrep_id numeric(10)  
124 salesvolume numeric(10)  
125 c_bp_sendemail character(1)  
126 shareofcustomer numeric(10)  
127 shelflifeminpct numeric(10)  
128 so_creditlimit numeric  
129 socreditstatus character(1)  
130 so_creditused numeric  
131 so_description character varying(255)  
132 c_bp_totalopenbalance numeric  
133 c_bp_updated timestamp without time zone  
134 c_bp_updatedby numeric(10)  
135 c_bp_url character varying(120)  
136 c_bp_value character varying(40)  


ソース
ソース
 SELECT i.ad_client_id,
i.ad_org_id,
i.isactive,
t.created,
t.createdby,
t.updated,
t.updatedby,
t.c_tax_id,
i.c_invoice_id,
i.c_doctype_id,
i.c_bpartner_id,
bp.taxid,
bp.istaxexempt,
i.dateacct,
i.dateinvoiced,
i.issotrx,
i.documentno,
i.ispaid,
i.c_currency_id,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (t.taxbaseamt * ((-1))::numeric)
ELSE t.taxbaseamt
END AS taxbaseamt,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (t.taxamt * ((-1))::numeric)
ELSE t.taxamt
END AS taxamt,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN ((t.taxbaseamt + t.taxamt) * ((-1))::numeric)
ELSE (t.taxbaseamt + t.taxamt)
END AS taxlinetotal,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1)
ELSE 1
END AS multiplier,
t.ad_org_id AS c_invoicetax_ad_org_id,
t.isactive AS c_invoicetax_isactive,
t.istaxincluded AS c_invoicetax_istaxincluded,
t.processed AS c_invoicetax_processed,
i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id,
i.ad_user_id,
i.c_bpartner_location_id,
i.c_activity_id,
i.c_campaign_id,
i.c_charge_id,
i.c_conversiontype_id,
i.c_doctypetarget_id,
i.c_dunninglevel_id,
i.chargeamt,
i.c_order_id,
i.c_payment_id,
i.c_paymentterm_id AS c_invoice_c_paymentterm_id,
i.created AS c_invoice_created,
i.createdby AS c_invoice_createdby,
i.dateprinted,
i.description AS c_invoice_description,
i.docaction,
i.docstatus,
i.dunninggrace,
i.generateto,
i.invoicecollectiontype,
i.isapproved,
i.isdiscountprinted,
i.isindispute,
i.ispayschedulevalid,
i.isprinted,
i.isselfservice AS c_invoice_isselfservice,
i.istaxincluded AS c_invoice_istaxincluded,
i.istransferred,
i.m_pricelist_id,
i.m_rma_id,
i.paymentrule,
i.poreference AS c_invoice_poreference,
i.posted,
i.processedon,
i.processing,
i.ref_invoice_id,
i.reversal_id,
i.salesrep_id,
i.sendemail,
i.totallines,
i.updated AS c_invoice_updated,
i.updatedby AS c_invoice_updatedby,
i.user1_id,
i.user2_id,
bp.acqusitioncost AS c_bp_acqusitioncost,
bp.actuallifetimevalue AS c_bp_actuallifetimevalue,
bp.ad_language AS c_bp_ad_language,
bp.ad_orgbp_id AS c_bp_ad_orgbp_id,
bp.ad_org_id AS c_bp_ad_org_id,
bp.bpartner_parent_id AS c_bp_bpartner_parent_id,
bp.c_bp_group_id AS c_bp_c_bp_group_id,
bp.c_dunning_id AS c_bp_c_dunning_id,
bp.c_greeting_id AS c_bp_c_greeting_id,
bp.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id,
bp.c_paymentterm_id AS c_bp_c_paymentterm_id,
bp.created AS c_bp_created,
bp.createdby AS c_bp_createdby,
bp.c_taxgroup_id AS c_bp_c_taxgroup_id,
bp.deliveryrule AS c_bp_deliveryrule,
bp.deliveryviarule AS c_bp_deliveryviarule,
bp.description AS c_bp_description,
bp.dunninggrace AS c_bp_dunninggrace,
bp.duns,
bp.firstsale AS c_bp_firstsale,
bp.flatdiscount AS c_bp_flatdiscount,
bp.freightcostrule AS c_bp_freightcostrule,
bp.invoicerule AS c_bp_invoicerule,
bp.isactive AS c_bp_isactive,
bp.iscustomer AS c_bp_iscustomer,
bp.isdiscountprinted AS c_bp_isdiscountprinted,
bp.isemployee AS c_bp_isemployee,
bp.ismanufacturer AS c_bp_ismanufacturer,
bp.isonetime AS c_bp_isonetime,
bp.ispotaxexempt AS c_bp_ispotaxexempt,
bp.isprospect AS c_bp_isprospect,
bp.issalesrep AS c_bp_issalesrep,
bp.issummary AS c_bp_issummary,
bp.isvendor,
bp.logo_id AS c_bp_logo_id,
bp.m_discountschema_id,
bp.m_pricelist_id AS c_bp_m_pricelist_id,
bp.naics,
bp.name AS c_bp_name,
bp.name2 AS c_bp_name2,
bp.numberemployees,
bp.paymentrule AS c_bp_paymentrule,
bp.paymentrulepo AS c_bp_paymentrulepo,
bp.po_discountschema_id,
bp.po_paymentterm_id,
bp.po_pricelist_id,
bp.poreference AS c_bp_poreference,
bp.potentiallifetimevalue,
bp.rating AS c_bp_rating,
bp.salesrep_id AS c_bp_salesrep_id,
bp.salesvolume,
bp.sendemail AS c_bp_sendemail,
bp.shareofcustomer,
bp.shelflifeminpct,
bp.so_creditlimit,
bp.socreditstatus,
bp.so_creditused,
bp.so_description,
bp.totalopenbalance AS c_bp_totalopenbalance,
bp.updated AS c_bp_updated,
bp.updatedby AS c_bp_updatedby,
bp.url AS c_bp_url,
bp.value AS c_bp_value
FROM (((c_invoicetax t
JOIN c_invoice i ON ((t.c_invoice_id = i.c_invoice_id)))
JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id)))
JOIN c_bpartner bp ON ((i.c_bpartner_id = bp.c_bpartner_id)));


インデックス情報
No インデックス名 カラムリスト ユニーク 備考


外部キー情報
No 外部キー名 カラムリスト 参照先 参照先カラムリスト


外部キー情報(PK側)
No 外部キー名 カラムリスト 参照元 参照元カラムリスト


RDBMS固有の情報
No プロパティ名 プロパティ値
1 schemaname adempiere
2 viewname rv_c_invoicetax
3 viewowner adempiere
4 definition SELECT i.ad_client_id,
i.ad_org_id,
i.isactive,
t.created,
t.createdby,
t.updated,
t.updatedby,
t.c_tax_id,
i.c_invoice_id,
i.c_doctype_id,
i.c_bpartner_id,
bp.taxid,
bp.istaxexempt,
i.dateacct,
i.dateinvoiced,
i.issotrx,
i.documentno,
i.ispaid,
i.c_currency_id,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (t.taxbaseamt * ((-1))::numeric)
ELSE t.taxbaseamt
END AS taxbaseamt,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (t.taxamt * ((-1))::numeric)
ELSE t.taxamt
END AS taxamt,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN ((t.taxbaseamt + t.taxamt) * ((-1))::numeric)
ELSE (t.taxbaseamt + t.taxamt)
END AS taxlinetotal,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1)
ELSE 1
END AS multiplier,
t.ad_org_id AS c_invoicetax_ad_org_id,
t.isactive AS c_invoicetax_isactive,
t.istaxincluded AS c_invoicetax_istaxincluded,
t.processed AS c_invoicetax_processed,
i.ad_orgtrx_id AS c_invoice_ad_orgtrx_id,
i.ad_user_id,
i.c_bpartner_location_id,
i.c_activity_id,
i.c_campaign_id,
i.c_charge_id,
i.c_conversiontype_id,
i.c_doctypetarget_id,
i.c_dunninglevel_id,
i.chargeamt,
i.c_order_id,
i.c_payment_id,
i.c_paymentterm_id AS c_invoice_c_paymentterm_id,
i.created AS c_invoice_created,
i.createdby AS c_invoice_createdby,
i.dateprinted,
i.description AS c_invoice_description,
i.docaction,
i.docstatus,
i.dunninggrace,
i.generateto,
i.invoicecollectiontype,
i.isapproved,
i.isdiscountprinted,
i.isindispute,
i.ispayschedulevalid,
i.isprinted,
i.isselfservice AS c_invoice_isselfservice,
i.istaxincluded AS c_invoice_istaxincluded,
i.istransferred,
i.m_pricelist_id,
i.m_rma_id,
i.paymentrule,
i.poreference AS c_invoice_poreference,
i.posted,
i.processedon,
i.processing,
i.ref_invoice_id,
i.reversal_id,
i.salesrep_id,
i.sendemail,
i.totallines,
i.updated AS c_invoice_updated,
i.updatedby AS c_invoice_updatedby,
i.user1_id,
i.user2_id,
bp.acqusitioncost AS c_bp_acqusitioncost,
bp.actuallifetimevalue AS c_bp_actuallifetimevalue,
bp.ad_language AS c_bp_ad_language,
bp.ad_orgbp_id AS c_bp_ad_orgbp_id,
bp.ad_org_id AS c_bp_ad_org_id,
bp.bpartner_parent_id AS c_bp_bpartner_parent_id,
bp.c_bp_group_id AS c_bp_c_bp_group_id,
bp.c_dunning_id AS c_bp_c_dunning_id,
bp.c_greeting_id AS c_bp_c_greeting_id,
bp.c_invoiceschedule_id AS c_bp_c_invoiceschedule_id,
bp.c_paymentterm_id AS c_bp_c_paymentterm_id,
bp.created AS c_bp_created,
bp.createdby AS c_bp_createdby,
bp.c_taxgroup_id AS c_bp_c_taxgroup_id,
bp.deliveryrule AS c_bp_deliveryrule,
bp.deliveryviarule AS c_bp_deliveryviarule,
bp.description AS c_bp_description,
bp.dunninggrace AS c_bp_dunninggrace,
bp.duns,
bp.firstsale AS c_bp_firstsale,
bp.flatdiscount AS c_bp_flatdiscount,
bp.freightcostrule AS c_bp_freightcostrule,
bp.invoicerule AS c_bp_invoicerule,
bp.isactive AS c_bp_isactive,
bp.iscustomer AS c_bp_iscustomer,
bp.isdiscountprinted AS c_bp_isdiscountprinted,
bp.isemployee AS c_bp_isemployee,
bp.ismanufacturer AS c_bp_ismanufacturer,
bp.isonetime AS c_bp_isonetime,
bp.ispotaxexempt AS c_bp_ispotaxexempt,
bp.isprospect AS c_bp_isprospect,
bp.issalesrep AS c_bp_issalesrep,
bp.issummary AS c_bp_issummary,
bp.isvendor,
bp.logo_id AS c_bp_logo_id,
bp.m_discountschema_id,
bp.m_pricelist_id AS c_bp_m_pricelist_id,
bp.naics,
bp.name AS c_bp_name,
bp.name2 AS c_bp_name2,
bp.numberemployees,
bp.paymentrule AS c_bp_paymentrule,
bp.paymentrulepo AS c_bp_paymentrulepo,
bp.po_discountschema_id,
bp.po_paymentterm_id,
bp.po_pricelist_id,
bp.poreference AS c_bp_poreference,
bp.potentiallifetimevalue,
bp.rating AS c_bp_rating,
bp.salesrep_id AS c_bp_salesrep_id,
bp.salesvolume,
bp.sendemail AS c_bp_sendemail,
bp.shareofcustomer,
bp.shelflifeminpct,
bp.so_creditlimit,
bp.socreditstatus,
bp.so_creditused,
bp.so_description,
bp.totalopenbalance AS c_bp_totalopenbalance,
bp.updated AS c_bp_updated,
bp.updatedby AS c_bp_updatedby,
bp.url AS c_bp_url,
bp.value AS c_bp_value
FROM (((c_invoicetax t
JOIN c_invoice i ON ((t.c_invoice_id = i.c_invoice_id)))
JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id)))
JOIN c_bpartner bp ON ((i.c_bpartner_id = bp.c_bpartner_id)));