ACCOUNT
Groups
ACCOUNT
Column Name | Data Type | Field Length | Not Null? | Data Def. | Comment |
---|---|---|---|---|---|
ID | NUMBER | 22 | N | 'Primary' key | |
ACCOUNT_TYPE | VARCHAR2 | 15 | Y | The account type (Business/Private) | |
OWNER_ID | NUMBER | 22 | Y | Foreign key to USER-table | |
STATUS_ID | NUMBER | 22 | Y | Status table check | |
INVOICE_CYCLE_DAY | NUMBER | 22 | Y | Day for the Invoice cycle | |
INVOICE_CYCLE_LENGTH | NUMBER | 22 | Y | Length of the invoice cycle in days | |
SMALL_INVOICE_LIMIT | NUMBER | 22 | Y | The minimum amount for the invoice a invoice must have before it is closed | |
OLDID | NUMBER | 22 | Y | ||
LAST_CHANGED_DATE | DATE | 7 | Y | The date of the last change made to the account | |
PARTNER_CODE | VARCHAR2 | 15 | Y | Sales partner code | |
CURRENT_BALANCE | NUMBER | 22 | Y | The current balance for the account | |
CUSTOMER_NUMBER | VARCHAR2 | 50 | Y | Customer number | |
WARNING | VARCHAR2 | 1000 | Y | Warning message | |
SALES_REP | VARCHAR2 | 50 | Y | The name or initials of the Sales rep. | |
REFERENCED_BY | VARCHAR2 | 30 | Y | The name or code of the reference for creation of the account | |
CAMPAIGN | VARCHAR2 | 30 | Y | NOT USED Campaign description | |
INSURANCE | VARCHAR2 | 30 | Y | NOT USED Insurance name | |
ACC_ROW_ID | VARCHAR2 | 40 | Y | ||
ACCOUNT_GROUP_ID | NUMBER | 22 | Y | The ID for the account group | |
BRAND_ID | NUMBER | 22 | Y | Foreign key - BRAND-table | |
ACCOUNT_SIGNUP_SHOP_ID | NUMBER | 22 | Y | The ID for the sales Shop | |
OWNER_CHECKED | CHAR | 1 | Y | ||
SIGNED | VARCHAR2 | 10 | Y | ||
COMPANY_NO | VARCHAR2 | 200 | Y | Company number (VAT no./CVR) | |
PARENT_ID | NUMBER | 22 | Y | Foreign key - ACCOUNT-table | |
ALIAS | VARCHAR2 | 100 | Y | Alias for the account (Account name) |
Contains all Accounts