Overview Top Package Entity

Business Data Model Data Model

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Entity Invoice

Description

A bill or request for payment that is issued by a vendor to a purchaser in respect of goods or services supplied.

Attributes

Currency

Due Amt

Due Date

Internal Shipto Customer Num

Internal Soldto Customer Num

Invoice Date

Invoice Descr

Invoice End Date

Invoice Num

Invoice Period Num

Invoice Start Date

Past Due Amount

Past Due Date

Total Invoice Cost Amt

Relationship

Invoice_Organization_FK

Invoice_Organization_FK1

Invoice_Organization_FK2

Invoice_Purchase Order_FK

Invoice_Money Item_FK

Invoice_Organization_FK3

Invoice_Organization_FK4

Invoice_Organization_FK5

Dependencies

NONE

Reverse Dependencies

Attribute Details

 Currency

Description	The currency that is used as the basis for all monetary amounts.
Data Type	Standards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Due Amt

Description	Indicates the total amount due for the invoice.
Data Type	Standards - Data Domains.ddm/Data Domains/Number Decimal Large [DECIMAL(15,6)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Due Date

Description	The date upon which payment of the invoice must be made.
Data Type	Standards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Internal Shipto Customer Num

Description	Indicates the supplier's internal customer number for the alliance member the supplier shipped the goods to.
Data Type	Standards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Internal Soldto Customer Num

Description	Indicates the supplier's internal customer number for the alliance member the supplier sold goods to.
Data Type	Standards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Invoice Date

Description	The date upon which the invoice was created.
Data Type	Standards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Invoice Descr

Description	A free-text statement used to describe the invoice.
Data Type	Standards - Data Domains.ddm/Data Domains/Text Medium [VARCHAR(255)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Invoice End Date

Description	The date upon which the last purchase was recorded by the invoice.
Data Type	Standards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Invoice Num

Description	The invoice number of the invoice as stored in the source ERP application.
Data Type	Standards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Invoice Period Num

Description	Indicates the formatted representation of the period of the purchases for this Invoice. For example: YYYYMM (month) YYYYQ (quarter) YYYY (year)
Data Type	Standards - Data Domains.ddm/Data Domains/Month Number [SHORT]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Invoice Start Date

Description	The start date upon which purchases recorded by the invoice or the first date for purchases recorded by the invoice over a period of time.
Data Type	Standards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Past Due Amount

Description	The total invoice amount due plus any Past Due late fee that is applied.
Data Type	Standards - Data Domains.ddm/Data Domains/Number Decimal Large [DECIMAL(15,6)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Past Due Date

Description	The date represents the end of the grace period for the current invoice. If payment is not received by this date, a late fee will be applied.
Data Type	Standards - Data Domains.ddm/Data Domains/Date [DATE]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

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 Total Invoice Cost Amt

Description	Indicates the total amount of all purchases recorded on this invoice.
Data Type	Standards - Data Domains.ddm/Data Domains/Currency Amount [DECIMAL(14,2)]
Is Part Of PrimaryKey	false
Is Required	false
Is Derived	false
Is Surrogate Key	false

Relationship Details

 Invoice_Organization_FK

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	is purchasing alliance member for
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Organization
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Organization_FK1

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	is purchasing cost center
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Organization
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Organization_FK2

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	is purchasing provider
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Organization
Parent Multiplicity	ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Purchase Order_FK

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	generates
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Purchase Order
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Money Item_FK

Is Identifying Relationship	false
Child Table	Invoice
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Money Item
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Organization_FK3

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	is supplier for
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Organization
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Organization_FK4

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	is alliance member ship to
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Organization
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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 Invoice_Organization_FK5

Is Identifying Relationship	false
Child Table	Invoice
Child Role Name	is biller for
Child Multiplicity	ZERO_TO_MANY
Child Referential Integrity: On Delete	NONE
Child Referential Integrity: On Insert	NONE
Child Referential Integrity: On Update	NONE
Parent Table	Organization
Parent Multiplicity	ZERO_TO_ONE
Parent Referential Integrity: On Delete	NONE
Parent Referential Integrity: On Insert	NONE
Parent Referential Integrity: On Update	NONE

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Overview Top Package Entity

Business Data Model Data Model