View name: rpt.std_financial_transaction
Description: Financial Transactions, one row for each Invoice, Credit or Debit Note
Field |
Data Type |
Notes |
financial_transaction_type |
text |
"Invoice", "Debit Note", "Credit", "Payment", "Return" or "Recovery" |
debit_note_id |
integer |
References debit_note_id in rpt.debit_note |
invoice_id |
integer |
References invoice_id in rpt.invoice |
credit_id |
integer |
References credit_id in rpt.credit |
account_type_id |
integer |
|
account_type |
text |
"Individual" or "Funder" |
individual_id |
integer |
References individual_id in rpt.individual |
funder_id |
integer |
References funder_id in rpt.funder |
transaction_date |
date |
|
transaction_sub_total |
numeric |
|
transaction_tax_total |
numeric |
|
transaction_total |
numeric |
transaction_sub_total + transaction_tax_total |
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