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DWADW.FACT_CASHRECEIPT_GL

Base de datos origen: ADW COEXITO

Descripción: Español: Registro de cobros y recibos de clientes en cuentas por cobrar, incluyendo montos aplicados, fechas de recepción, depósitos y estado de contabilización. English: Record of customer collections and cash receipts in Accounts Receivable, including applied amounts, receipt dates, deposits, and accounting status.

Columnas

#	Columna	Tipo	Nulo	Default	Comentario
1	CASHRECEIPT_GL_ID	NUMBER	NO	“DWADW”.”ISEQ$$_306892”.nextval
2	RECEIPTID	NUMBER	NO
3	ACCOUNT_NAME	VARCHAR2(500)	SI
4	ACCOUNT_NUMBER	VARCHAR2(500)	SI
5	PARTY_ID	NUMBER	SI
6	SCHEDULE_AMOUNT_APPLIED	NUMBER	SI
7	SCHEDULE_AMOUNT_ORIGINAL	NUMBER	SI
8	SCHEDULE_DUE_DATE	DATE	SI
9	SCHEDULE_LAST_UPDATE	DATE	SI
10	REC_ACCOUNTED_AMOUNT	NUMBER	SI
11	REC_VALUE_DATE	DATE	SI
12	RECEIPT_AMOUNT	NUMBER	SI
13	REC_BATCH_ID	NUMBER	SI
14	REC_BATCH_NAME	VARCHAR2(50)	SI
15	REC_COMMENTS	VARCHAR2(2500)	SI
16	REC_CONFIRMED_FLAG	VARCHAR2(10)	SI
17	REC_CREATED_BY	VARCHAR2(100)	SI
18	REC_CREATION_DATE	DATE	SI
19	REC_DEPOSIT_DATE	DATE	SI
20	REC_LAST_UPDATE	DATE	SI
21	RECEIPT_DATE	DATE	SI
22	RECEIPT_NUMBER	VARCHAR2(100)	SI
23	AUDIT_ID	NUMBER(18,0)	NO
24	ROW_ACTIVE	CHAR(1)	NO	‘A’
25	DIM_CUSTOMER_AR_ID	NUMBER	SI

Restricciones

CHECK: FACT_CASHRECEIPT_GL_AI_CK

• Estado: ENABLED
• Columnas: ROW_ACTIVE
• Condición: row_active IN ('A','I')

CHECK: SYS_C00202858

• Estado: ENABLED
• Columnas: CASHRECEIPT_GL_ID
• Condición: "CASHRECEIPT_GL_ID" IS NOT NULL

CHECK: SYS_C00202859

• Estado: ENABLED
• Columnas: RECEIPTID
• Condición: "RECEIPTID" IS NOT NULL

CHECK: SYS_C00202860

• Estado: ENABLED
• Columnas: AUDIT_ID
• Condición: "AUDIT_ID" IS NOT NULL

CHECK: SYS_C00202861

• Estado: ENABLED
• Columnas: ROW_ACTIVE
• Condición: "ROW_ACTIVE" IS NOT NULL

PK: FACT_CASHRECEIPT_GL_PK

• Estado: ENABLED
• Columnas: CASHRECEIPT_GL_ID

FK: FACT_CASHRECEIPT_GL_DIM_CUSTOMER_AR_FK

• Estado: ENABLED
• Columnas: DIM_CUSTOMER_AR_ID
• Referencia: DWADW.DIM_CUSTOMER_AR (constraint DIM_CUSTOMER_AR_PK)

UK: FACT_CASHRECEIPT_GL__UN

• Estado: ENABLED
• Columnas: RECEIPTID

DDL

CREATE TABLE "DWADW"."FACT_CASHRECEIPT_GL" 
   (	"CASHRECEIPT_GL_ID" NUMBER GENERATED BY DEFAULT AS IDENTITY MINVALUE 1 MAXVALUE 9999999999999999999999999999 INCREMENT BY 1 START WITH 1 CACHE 20 NOORDER  NOCYCLE  NOKEEP  NOSCALE  NOT NULL ENABLE, 
	"RECEIPTID" NUMBER(*,0) NOT NULL ENABLE, 
	"ACCOUNT_NAME" VARCHAR2(500) COLLATE "USING_NLS_COMP", 
	"ACCOUNT_NUMBER" VARCHAR2(500) COLLATE "USING_NLS_COMP", 
	"PARTY_ID" NUMBER, 
	"SCHEDULE_AMOUNT_APPLIED" NUMBER, 
	"SCHEDULE_AMOUNT_ORIGINAL" NUMBER, 
	"SCHEDULE_DUE_DATE" DATE, 
	"SCHEDULE_LAST_UPDATE" DATE, 
	"REC_ACCOUNTED_AMOUNT" NUMBER, 
	"REC_VALUE_DATE" DATE, 
	"RECEIPT_AMOUNT" NUMBER, 
	"REC_BATCH_ID" NUMBER, 
	"REC_BATCH_NAME" VARCHAR2(50) COLLATE "USING_NLS_COMP", 
	"REC_COMMENTS" VARCHAR2(2500) COLLATE "USING_NLS_COMP", 
	"REC_CONFIRMED_FLAG" VARCHAR2(10) COLLATE "USING_NLS_COMP", 
	"REC_CREATED_BY" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"REC_CREATION_DATE" DATE, 
	"REC_DEPOSIT_DATE" DATE, 
	"REC_LAST_UPDATE" DATE, 
	"RECEIPT_DATE" DATE, 
	"RECEIPT_NUMBER" VARCHAR2(100) COLLATE "USING_NLS_COMP", 
	"AUDIT_ID" NUMBER(18,0) NOT NULL ENABLE, 
	"ROW_ACTIVE" CHAR(1) COLLATE "USING_NLS_COMP" DEFAULT 'A' NOT NULL ENABLE, 
	"DIM_CUSTOMER_AR_ID" NUMBER, 
	 CONSTRAINT "FACT_CASHRECEIPT_GL_AI_CK" CHECK (row_active IN ('A','I')) ENABLE, 
	 CONSTRAINT "FACT_CASHRECEIPT_GL_PK" PRIMARY KEY ("CASHRECEIPT_GL_ID")
  USING INDEX  ENABLE, 
	 CONSTRAINT "FACT_CASHRECEIPT_GL__UN" UNIQUE ("RECEIPTID")
  USING INDEX  ENABLE, 
	 CONSTRAINT "FACT_CASHRECEIPT_GL_DIM_CUSTOMER_AR_FK" FOREIGN KEY ("DIM_CUSTOMER_AR_ID")
	  REFERENCES "DWADW"."DIM_CUSTOMER_AR" ("CUSTOMER_AR_ID") ENABLE
   )  DEFAULT COLLATION "USING_NLS_COMP" ;

COMMENT ON TABLE "DWADW"."FACT_CASHRECEIPT_GL"  IS 'Español: Registro de cobros y recibos de clientes en cuentas por cobrar, incluyendo montos aplicados, fechas de recepción, depósitos y estado de contabilización.
English: Record of customer collections and cash receipts in Accounts Receivable, including applied amounts, receipt dates, deposits, and accounting status.';

CREATE UNIQUE INDEX "DWADW"."FACT_CASHRECEIPT_GL_PK" ON "DWADW"."FACT_CASHRECEIPT_GL" ("CASHRECEIPT_GL_ID") 
  ;
  CREATE UNIQUE INDEX "DWADW"."FACT_CASHRECEIPT_GL__UN" ON "DWADW"."FACT_CASHRECEIPT_GL" ("RECEIPTID") 
  ;

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