invoice_sum Table (266)
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This table is used temporarily when listing invoice statistics. It is used because we need to sort balances from both customers and companies.
Fields
| Name | Description | Type | Null |
|---|---|---|---|
| id | The primary key (auto-incremented) | PK | |
| login_id | The id of the user using the table. | FK login | |
| name | The name of the entry. | String(255) | ● |
| customer_id | The reference of the customer entry this entry is connected to. NULL or -1 if not connected. | FK person | |
| company_id | The reference of the company entry this entry is connected to. NULL or -1 if not connected. | FK contact | |
| balance | The balance for the given customer or company. | Int | ● |
Indexes
| Fields | Types | Description |
|---|---|---|
| id | PK | Clustered, Unique |
| login_id | FK | Index |
| customer_id | FK | Index |
| company_id | FK | Index |
Relationships
| Table | Description |
|---|---|
| contact | Companies and Organizations. This table features a special record containing information about the contact that owns the database. |
| login | This table contains entries for the user sessions. |
| person | Persons in a company or an organizations. All associates have a corresponding person record |
Replication Flags
- None
Security Flags
- No access control via user's Role.