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 c_invoice_v1     
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 c_invoice_id numeric(10)  
2 ad_client_id numeric(10)  
3 ad_org_id numeric(10)  
4 isactive character(1)  
5 created timestamp without time zone  
6 createdby numeric(10)  
7 updated timestamp without time zone  
8 updatedby numeric(10)  
9 issotrx character(1)  
10 documentno character varying(30)  
11 docstatus character(2)  
12 docaction character(2)  
13 processing character(1)  
14 processed character(1)  
15 c_doctype_id numeric(10)  
16 c_doctypetarget_id numeric(10)  
17 c_order_id numeric(10)  
18 description character varying(255)  
19 isapproved character(1)  
20 istransferred character(1)  
21 salesrep_id numeric(10)  
22 dateinvoiced timestamp without time zone  
23 dateprinted timestamp without time zone  
24 dateacct timestamp without time zone  
25 c_bpartner_id numeric(10)  
26 c_bpartner_location_id numeric(10)  
27 ad_user_id numeric(10)  
28 poreference character varying(20)  
29 dateordered timestamp without time zone  
30 c_currency_id numeric(10)  
31 c_conversiontype_id numeric(10)  
32 paymentrule character(1)  
33 c_paymentterm_id numeric(10)  
34 c_charge_id numeric(10)  
35 m_pricelist_id numeric(10)  
36 c_campaign_id numeric(10)  
37 c_project_id numeric(10)  
38 c_activity_id numeric(10)  
39 isprinted character(1)  
40 isdiscountprinted character(1)  
41 ispaid character(1)  
42 isindispute character(1)  
43 ispayschedulevalid character(1)  
44 c_invoicepayschedule_id numeric  
45 invoicecollectiontype character(1)  
46 chargeamt numeric  
47 totallines numeric  
48 grandtotal numeric  
49 multiplier integer  
50 multiplierap integer  
51 docbasetype character(3)  


ソース
ソース 
 SELECT i.c_invoice_id,
    i.ad_client_id,
    i.ad_org_id,
    i.isactive,
    i.created,
    i.createdby,
    i.updated,
    i.updatedby,
    i.issotrx,
    i.documentno,
    i.docstatus,
    i.docaction,
    i.processing,
    i.processed,
    i.c_doctype_id,
    i.c_doctypetarget_id,
    i.c_order_id,
    i.description,
    i.isapproved,
    i.istransferred,
    i.salesrep_id,
    i.dateinvoiced,
    i.dateprinted,
    i.dateacct,
    i.c_bpartner_id,
    i.c_bpartner_location_id,
    i.ad_user_id,
    i.poreference,
    i.dateordered,
    i.c_currency_id,
    i.c_conversiontype_id,
    i.paymentrule,
    i.c_paymentterm_id,
    i.c_charge_id,
    i.m_pricelist_id,
    i.c_campaign_id,
    i.c_project_id,
    i.c_activity_id,
    i.isprinted,
    i.isdiscountprinted,
    i.ispaid,
    i.isindispute,
    i.ispayschedulevalid,
    NULL::numeric AS c_invoicepayschedule_id,
    i.invoicecollectiontype,
        CASE
            WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.chargeamt * ((-1))::numeric)
            ELSE i.chargeamt
        END AS chargeamt,
        CASE
            WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.totallines * ((-1))::numeric)
            ELSE i.totallines
        END AS totallines,
        CASE
            WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.grandtotal * ((-1))::numeric)
            ELSE i.grandtotal
        END AS grandtotal,
        CASE
            WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1)
            ELSE 1
        END AS multiplier,
        CASE
            WHEN ((charat((d.docbasetype)::character varying, 2))::text = 'P'::text) THEN (-1)
            ELSE 1
        END AS multiplierap,
    d.docbasetype
   FROM (c_invoice i
     JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_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 c_invoice_v1
3 viewowner adempiere
4 definition SELECT i.c_invoice_id,
i.ad_client_id,
i.ad_org_id,
i.isactive,
i.created,
i.createdby,
i.updated,
i.updatedby,
i.issotrx,
i.documentno,
i.docstatus,
i.docaction,
i.processing,
i.processed,
i.c_doctype_id,
i.c_doctypetarget_id,
i.c_order_id,
i.description,
i.isapproved,
i.istransferred,
i.salesrep_id,
i.dateinvoiced,
i.dateprinted,
i.dateacct,
i.c_bpartner_id,
i.c_bpartner_location_id,
i.ad_user_id,
i.poreference,
i.dateordered,
i.c_currency_id,
i.c_conversiontype_id,
i.paymentrule,
i.c_paymentterm_id,
i.c_charge_id,
i.m_pricelist_id,
i.c_campaign_id,
i.c_project_id,
i.c_activity_id,
i.isprinted,
i.isdiscountprinted,
i.ispaid,
i.isindispute,
i.ispayschedulevalid,
NULL::numeric AS c_invoicepayschedule_id,
i.invoicecollectiontype,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.chargeamt * ((-1))::numeric)
ELSE i.chargeamt
END AS chargeamt,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.totallines * ((-1))::numeric)
ELSE i.totallines
END AS totallines,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (i.grandtotal * ((-1))::numeric)
ELSE i.grandtotal
END AS grandtotal,
CASE
WHEN ((charat((d.docbasetype)::character varying, 3))::text = 'C'::text) THEN (-1)
ELSE 1
END AS multiplier,
CASE
WHEN ((charat((d.docbasetype)::character varying, 2))::text = 'P'::text) THEN (-1)
ELSE 1
END AS multiplierap,
d.docbasetype
FROM (c_invoice i
JOIN c_doctype d ON ((i.c_doctype_id = d.c_doctype_id)));