PaymentRequestDetails
Generated schema file.
Columns
Name | Type | References | |
Id [KEY] | Integer | ||
CompanyId | Integer | ||
Title | String | ||
ApplicationDate | Date | ||
Description | String | ||
TotalAmount | Decimal | ||
Status | String | ||
PaymentRequestLines | String | ||
DealId | Integer | ||
DealStatus | String | ||
ApplicantId | Integer | ||
Approvers | String | ||
ApplicationNumber | String | ||
ApprovalFlowRouteId | Integer | ||
Comments | String | ||
ApprovalFlowLogs | String | ||
CurrentStepId | Integer | ||
CurrentRound | Integer | ||
DocumentCode | String | ||
ReceiptIds | String | ||
IssueDate | Date | ||
PaymentDate | Date | ||
PaymentMethod | String | ||
PartnerId | Integer | ||
PartnerCode | String | ||
PartnerName | String | ||
BankName | String | ||
BankNameKana | String | ||
BankCode | String | ||
BranchName | String | ||
BranchKana | String | ||
BranchCode | String | ||
AccountType | String | ||
AccountNumber | String | ||
AccountName | String | ||
QualifiedInvoiceStatus | String |