Name |
|
Code |
|
Comment |
PL: Dane dokumentu (np. faktury) |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(64) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID sprzedawcy |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(5) |
Mandatory |
No |
Comment |
PL: Aktywnosc wiersza. |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(19,4) |
Mandatory |
No |
Comment |
Kwota zaliczki wymaganej przed przyjeciem pacjenta do szpitala na podstawie danego zamówienia na hospitalizacje / kwota zaliczki wplaconej na danej fakturrze zaliczkowej (faktura zaliczkowa <==>DocumentTypeID = 3) |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
PL: Data wstawienia rekordu |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Poczatek okresu, którego dotyczy faktura |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Koniec okresu, którego dotyczy faktura |
Name |
|
Code |
|
Data Type |
NUMBER(19,4) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(19,4) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(19,4) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(19,4) |
Mandatory |
No |
Comment |
kwota, która klient faktycznie zaplacil |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Sposób rozliczenia paragonu |
Name |
Code |
Primary |
X |
Name |
|
Code |
|
Primary |
Yes |
Comment |
|
|
|
|