| LINE_ITEM_ID |
Integer |
11 |
PK |
| DOCUMENT_ID |
Integer |
11 |
Identifying the invoice that includes this line item. |
| ITEM_NUMBER |
Varchar |
255 |
The unique item number that identifies the item with the vendor |
| ITEM_DESCRIPTION |
Varchar |
255 |
A description of the item |
| INVOICED_QUANTITY NUMBER |
Float |
3 |
The number of items ordered |
| UNIT_OF_MEASURE_CODE |
Varchar |
255 |
The unit of measure code |
| UNIT_OF_MEASURE |
Varchar |
255 |
The unit of measure |
| UNIT_OF_MEASURE_CREATOR_ID |
Integer |
11 |
True creator id of the unit of measure |
| UNIT_PRICE NUMBER |
Float |
3 |
The amount of each invoice line item |
| UNIT_PRICE_CURRENCY |
Varchar |
3 |
Currency of the unit price |
| TOTAL_PRICE NUMBER |
Float |
3 |
The total price of the line item |
| TOTAL_PRICE_CURRENCY |
Varchar |
3 |
Currency of the Total price |
| CHECK_REQUEST_TYPE_ID |
Integer |
11 |
A foreign key to alpr_check_request_type |
| NUMBER_OF_GUESTS |
Integer |
38 |
Total guest count in the line item |
| GUEST_NO_SHOW_COUNT |
Integer |
38 |
The guest no-show count |
| INVOICE_DATE |
DateTime |
|
|
| CHANGE_TIMESTAMP |
DateTime |
|
|
| CREATOR_CLIENT_TYPE |
Integer |
38 |
The client that created the line item |
| EXPORT_STATUS |
Integer |
38 |
The export status (0=not exported, 1=exported, 2=marked for re-export) |
| VOID_STATUS |
Integer |
38 |
The void status (0=not voided, 1=voided, 2=this is a reversal that cancels out a
voided line item) |
| REVERSAL_LINE_ITEM_ID |
Integer |
11 |
The voided/reversal line items |