Columns
Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | ||
---|---|---|---|---|---|---|---|---|---|---|
adjustment_id | INT | 10 | √ | null |
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|
primary key for adjustments |
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invoiceid | INT | 10 | null |
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foreign key to link an adjustment to an invoice |
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adjustment | DECIMAL | 28,6 | √ | null |
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|
amount of adjustment |
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reason | VARCHAR | 80 | √ | null |
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reason for adjustment defined by authorised values in ADJ_REASON category |
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note | MEDIUMTEXT | 16777215 | √ | null |
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|
text to explain adjustment |
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budget_id | INT | 10 | √ | null |
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optional link to budget to apply adjustment to |
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encumber_open | SMALLINT | 5 | 1 |
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whether or not to encumber the funds when invoice is still open, 1 = yes, 0 = no |
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timestamp | TIMESTAMP | 19 | current_timestamp() |
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|
timestamp of last adjustment to adjustment |
Indexes
Constraint Name | Type | Sort | Column(s) |
---|---|---|---|
PRIMARY | Primary key | Asc | adjustment_id |
aqinvoice_adjustments_fk_budget_id | Performance | Asc | budget_id |
aqinvoice_adjustments_fk_invoiceid | Performance | Asc | invoiceid |