Table Schema: mf_invoice

This topic describes the columns in the mf_invoice_transactions table.

Column Name: The name of the column.
Data Type: The data type of the column.
Primary Key: The value is 1 if the column is part of the primary key; 0 if not.
Is Nullable: The value is 1 if the column can have a NULL value; 0 if not.
Column ID: The ID number of the column.
Comment: Text describing the column data (if available).
Reference Count: The number of other columns that have a foreign key pointing to this column. Only tables that exist in the reporting database are considered.
Reference To: The parent table and column (if there is an upward constraint). Only tables that exist in the reporting database are considered.

Column Name	Data Type	Primary Key	Is Nullable	Column ID	Reference To
invoice_transaction_guid	uniqueidentifier	1	0	1
invoice_guid	uniqueidentifier	0	1	2	mf_invoices.invoice_guid
invoice_transaction_reference_guid	uniqueidentifier	0	1	3
invoice_transaction_type_id	smallint	0	1	4	mf_invoice_transaction_types.invoice_transaction_type_id
invoice_transaction_date	datetime	0	1	5
invoice_transaction_reference_id	varchar (50)	0	1	6
invoice_transaction_description	varchar (100)	0	1	7
invoice_transaction_amount	money	0	1	8
invoice_transaction_commission_amount	money	0	1	9
invoice_transaction_commission_rate	decimal (4,4)	0	1	10
lu_dt	datetime	0	1	11
cr_dt	datetime	0	1	12
lu_guid	uniqueidentifier	0	1	13
cr_guid	uniqueidentifier	0	1	14

Table Schema: mf_invoice_transactions