Entity Invoice Line

DescriptionA request for payment for an individual item that is included on a bill (invoice) that is issued by a vendor to a purchaser.

Attributes
Administration Fee AmtAdministration Fee Amt
Assessed ImpactAssessed Impact
CurrencyCurrency
Delivery Variance ReasonDelivery Variance Reason
Direct IndDirect Ind
Distributor Contract NameDistributor Contract Name
Distributor Contract NumDistributor Contract Num
Emergency Purchase IndEmergency Purchase Ind
Extended Price AmtExtended Price Amt
Invoice Delivery DateInvoice Delivery Date
Invoice Fulfillment ReasonInvoice Fulfillment Reason
Invoice Line Period NumInvoice Line Period Num
Item DescrItem Descr
Item NumItem Num
Line NumLine Num
Manufacture Contract NameManufacture Contract Name
Mfg Contract NumMfg Contract Num
Purchase Order DatePurchase Order Date
Purchase QtyPurchase Qty
Purchase Quantity Unit Of MeasurePurchase Quantity Unit Of Measure
Purchase TypePurchase Type
Rx IndRx Ind
Shipped QtyShipped Qty
Unit Price AmtUnit Price Amt

Relationship
Invoice Line_Product Master_FKInvoice Line_Product Master_FK
Invoice Line_Invoice_FKInvoice Line_Invoice_FK
Invoice Line_Purchase Contract_FKInvoice Line_Purchase Contract_FK
Invoice Line_Purchase Order Line_FKInvoice Line_Purchase Order Line_FK
is purchasing Personis purchasing Person
Invoice Line_Money Item_FKInvoice Line_Money Item_FK
Invoice Line_Address_FKInvoice Line_Address_FK
Invoice Line_Organization_FKInvoice Line_Organization_FK
Invoice Line_Contract Tier Item Price_FKInvoice Line_Contract Tier Item Price_FK
Invoice Line_Address_FK1Invoice Line_Address_FK1
Invoice Line_Organization_FK1Invoice Line_Organization_FK1

Dependencies
 NONE

Reverse Dependencies
 

Attribute Details

 Administration Fee Amt
DescriptionIndicates the amount paid by a supplier either per transaction item sold (invoiced item) or per product item if the invoice line is by product.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Assessed Impact
DescriptionAN indicator to show the nature of disruption to delivery of healthcare service or running of the purchaser's business due to delivery variance of the item.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Currency
DescriptionThe currency that is used as the basis for all monetary amounts.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Delivery Variance Reason
DescriptionIndicates the reason for a variance in the delivered item.

For example:
The delivered item is not equal to the ordered quantity.
The delivered item is not the same as the item ordered.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Direct Ind
DescriptionIndicates whether the item is directly invoiced from a manufacturer or not.

Data TypeStandards - Data Domains.ddm/Data Domains/Boolean Indicator [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Distributor Contract Name
DescriptionIndicates the distributor contract name.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Distributor Contract Num
DescriptionIndicates the contract number created by distributors.When some distributors receive the price file from the manufacturer, they may create their own contract IDs to track the pricing. A distributor does this because two different manufacturers may submit a price file with the same contract ID.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Emergency Purchase Ind
DescriptionIndicates whether this item is ordered for a patient or business emergency.
Data TypeStandards - Data Domains.ddm/Data Domains/Boolean Indicator [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Extended Price Amt
DescriptionIndicates the price amount of the purchased quantity,that is ,price per unit x total quantity purchased.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Invoice Delivery Date
DescriptionThe delivery date represents the date upon which the ordered item was received by the purchaser.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Invoice Fulfillment Reason
DescriptionIndicates the reason for order fulfillment.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Invoice Line Period Num
DescriptionIndicates the formatted representation of the period the purchases for this item.

For example:
YYYYMM (month)
YYYYQ (quarter)
YYYY (year)
Data TypeStandards - Data Domains.ddm/Data Domains/Small Counter [SHORT]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Item Descr
DescriptionThe description of the item as reported by the supplier.
Data TypeStandards - Data Domains.ddm/Data Domains/Description Short [VARCHAR(150)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Item Num
DescriptionIndicates the number used by the supplier to identify an item.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Line Num
DescriptionIndicates a unique number for each line within the invoice.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Manufacture Contract Name
DescriptionIndicates the manufacturer's contract name.

For example:
Some manufacturers will give the contract IDs a name like "Primary Health Tier 1" or "GNYHA Local" or "Courtesy" and distributors can use this in their system.
Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Mfg Contract Num
DescriptionIndicates the contract number that relates to contract nomenclatures.The Mfg Contract ID is what the industry refers to as the chargeback ID or rebate ID contained in the chargeback/rebate requests distributors submit to the manufacturers. Without it, a chargeback/rebate cannot be requested by the distributor.

Data TypeStandards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Order Date
DescriptionThe date upon which the purchase item was ordered from the supplier.
Data TypeStandards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Qty
DescriptionIndicates the quantity of the purchased item.
Data TypeStandards - Data Domains.ddm/Data Domains/Quantity Float [FLOAT(15)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Quantity Unit Of Measure
DescriptionIndicates the unit of measure for the purchase quantity.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Purchase Type
DescriptionIndicates the type of Purchase contract that is, whether the item is purchased under a purchase contract or under no contract, or under a direct contract.
Data TypeStandards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Rx Ind
DescriptionIndicates whether the invoice line item is a pharmacy product or not.
Data TypeStandards - Data Domains.ddm/Data Domains/Boolean Indicator [INTEGER]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Shipped Qty
DescriptionIndicates the shipped quantity of the item.
Data TypeStandards - Data Domains.ddm/Data Domains/Quantity Float [FLOAT(15)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse



 Unit Price Amt
DescriptionIndicates the unit price of the item as reported by the Supplier.
Data TypeStandards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKeyfalse
Is Requiredfalse
Is Derivedfalse
Is Surrogate Keyfalse

Relationship Details

 Invoice Line_Product Master_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Nameis purchased item
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableItem Master
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Invoice_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Namerecords purchase
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableInvoice
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Purchase Contract_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Namecontrols purchase
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TablePurchase Contract
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Purchase Order Line_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Namesettles order
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TablePurchase Order Line
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 is purchasing Person
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Nameis purchasing person
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableParty
Parent MultiplicityONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Money Item_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableMoney Item
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Address_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Nameinvoice ship to
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableAddress
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Organization_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role NameManufacturer
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableOrganization
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Contract Tier Item Price_FK
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Nameprice context
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableContract Tier Item Price
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Address_FK1
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Nameinvoice sold to
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableAddress
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE



 Invoice Line_Organization_FK1
Is Identifying Relationshipfalse
Child TableInvoice Line
Child Role Nameis distribution center for
Child MultiplicityZERO_TO_MANY
Child Referential Integrity: On DeleteNONE
Child Referential Integrity: On InsertNONE
Child Referential Integrity: On UpdateNONE
Parent TableOrganization
Parent MultiplicityZERO_TO_ONE
Parent Referential Integrity: On DeleteNONE
Parent Referential Integrity: On InsertNONE
Parent Referential Integrity: On UpdateNONE