<?xml version="1.0" encoding="UTF-8"?> <!-- $Author: DJ $Date: 2013-7-4 上午9:34:36 $Revision: 1.0 $Purpose: --> <bm:model xmlns:bm="http://www.leaf-framework.org/schema/bm" xmlns:f="leaf.database.features" alias="t1" baseTable="ACR_INVOICE_HD"> <bm:fields> <bm:field name="invoice_hd_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INVOICE_HD_ID" prompt="ACR_INVOICE_HD.INVOICE_HD_ID"/> <bm:field name="company_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="COMPANY_ID" prompt="ACR_INVOICE_HD.COMPANY_ID"/> <bm:field name="document_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_NUMBER" prompt="ACR_INVOICE_HD.DOCUMENT_NUMBER"/> <bm:field name="document_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_TYPE" prompt="ACR_INVOICE_HD.DOCUMENT_TYPE"/> <bm:field name="document_category" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DOCUMENT_CATEGORY" prompt="ACR_INVOICE_HD.DOCUMENT_CATEGORY"/> <bm:field name="business_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BUSINESS_TYPE" prompt="ACR_INVOICE_HD.BUSINESS_TYPE"/> <bm:field name="layout_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="LAYOUT_CODE" prompt="ACR_INVOICE_HD.LAYOUT_CODE"/> <bm:field name="manual_invoice_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="MANUAL_INVOICE_FLAG" prompt="ACR_INVOICE_HD.MANUAL_INVOICE_FLAG"/> <bm:field name="bp_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="BP_ID" prompt="ACR_INVOICE_HD.BP_ID"/> <bm:field name="bp_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_NAME" prompt="ACR_INVOICE_HD.BP_NAME"/> <bm:field name="bp_tax_registry_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_TAX_REGISTRY_NUM" prompt="ACR_INVOICE_HD.BP_TAX_REGISTRY_NUM"/> <bm:field name="bp_address_phone_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_ADDRESS_PHONE_NUM" prompt="ACR_INVOICE_HD.BP_ADDRESS_PHONE_NUM"/> <bm:field name="bp_bank_account" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="BP_BANK_ACCOUNT" prompt="ACR_INVOICE_HD.BP_BANK_ACCOUNT"/> <bm:field name="description" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="DESCRIPTION" prompt="ACR_INVOICE_HD.DESCRIPTION"/> <bm:field name="total_amount" databaseType="NUMBER" datatype="java.lang.Long" physicalName="TOTAL_AMOUNT" prompt="ACR_INVOICE_HD.TOTAL_AMOUNT"/> <bm:field name="currency_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CURRENCY_CODE" prompt="ACR_INVOICE_HD.CURRENCY_CODE"/> <bm:field name="exchange_rate_type" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_TYPE" prompt="ACR_INVOICE_HD.EXCHANGE_RATE_TYPE"/> <bm:field name="exchange_rate_quotation" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="EXCHANGE_RATE_QUOTATION" prompt="ACR_INVOICE_HD.EXCHANGE_RATE_QUOTATION"/> <bm:field name="exchange_rate" databaseType="NUMBER" datatype="java.lang.Double" physicalName="EXCHANGE_RATE" prompt="ACR_INVOICE_HD.EXCHANGE_RATE"/> <bm:field name="distribution_set_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="DISTRIBUTION_SET_ID" prompt="ACR_INVOICE_HD.DISTRIBUTION_SET_ID"/> <bm:field name="internal_period_num" databaseType="NUMBER" datatype="java.lang.Long" physicalName="INTERNAL_PERIOD_NUM" prompt="ACR_INVOICE_HD.INTERNAL_PERIOD_NUM"/> <bm:field name="period_name" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="PERIOD_NAME" prompt="ACR_INVOICE_HD.PERIOD_NAME"/> <bm:field name="accounting_date" databaseType="DATE" datatype="java.util.Date" physicalName="ACCOUNTING_DATE" prompt="ACR_INVOICE_HD.ACCOUNTING_DATE"/> <bm:field name="invoice_date" databaseType="DATE" datatype="java.util.Date" physicalName="INVOICE_DATE" prompt="ACR_INVOICE_HD.INVOICE_DATE"/> <bm:field name="invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_NUMBER" prompt="ACR_INVOICE_HD.INVOICE_NUMBER"/> <bm:field name="invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_STATUS" prompt="ACR_INVOICE_HD.INVOICE_STATUS"/> <bm:field name="project_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="PROJECT_ID" prompt="ACR_INVOICE_HD.PROJECT_ID"/> <bm:field name="contract_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONTRACT_ID" prompt="ACR_INVOICE_HD.CONTRACT_ID"/> <bm:field name="reversed_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REVERSED_FLAG" prompt="ACR_INVOICE_HD.REVERSED_FLAG"/> <bm:field name="source_invoice_header_id" databaseType="NUMBER" datatype="java.lang.Long" physicalName="SOURCE_INVOICE_HEADER_ID" prompt="ACR_INVOICE_HD.SOURCE_INVOICE_HEADER_ID"/> <bm:field name="create_je_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="CREATE_JE_FLAG" prompt="ACR_INVOICE_HD.CREATE_JE_FLAG"/> <bm:field name="gld_interface_flag" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="GLD_INTERFACE_FLAG" prompt="ACR_INVOICE_HD.GLD_INTERFACE_FLAG"/> <bm:field name="confirmed_date" databaseType="DATE" datatype="java.util.Date" physicalName="CONFIRMED_DATE" prompt="ACR_INVOICE_HD.CONFIRMED_DATE"/> <bm:field name="confirmed_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="CONFIRMED_BY" prompt="ACR_INVOICE_HD.CONFIRMED_BY"/> <bm:field name="posted_date" databaseType="DATE" datatype="java.util.Date" physicalName="POSTED_DATE" prompt="ACR_INVOICE_HD.POSTED_DATE"/> <bm:field name="posted_by" databaseType="NUMBER" datatype="java.lang.Long" physicalName="POSTED_BY" prompt="ACR_INVOICE_HD.POSTED_BY"/> <bm:field name="invoice_kind" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="INVOICE_KIND" prompt="ACR_INVOICE_HD.INVOICE_KIND"/> <bm:field name="vat_interface_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INTERFACE_STATUS" prompt="ACR_INVOICE_HD.VAT_INTERFACE_STATUS"/> <bm:field name="vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_CODE" prompt="ACR_INVOICE_HD.VAT_INVOICE_CODE"/> <bm:field name="vat_invoice_status" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_INVOICE_STATUS" prompt="ACR_INVOICE_HD.VAT_INVOICE_STATUS"/> <bm:field name="vat_red_notice_num" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="VAT_RED_NOTICE_NUM" prompt="ACR_INVOICE_HD.VAT_RED_NOTICE_NUM"/> <bm:field name="ref_vat_invoice_code" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_VAT_INVOICE_CODE" prompt="ACR_INVOICE_HD.REF_VAT_INVOICE_CODE"/> <bm:field name="ref_invoice_number" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_INVOICE_NUMBER" prompt="ACR_INVOICE_HD.REF_INVOICE_NUMBER"/> <bm:field name="ref_v01" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V01" prompt="ACR_INVOICE_HD.REF_V01"/> <bm:field name="ref_v02" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V02" prompt="ACR_INVOICE_HD.REF_V02"/> <bm:field name="ref_v03" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V03" prompt="ACR_INVOICE_HD.REF_V03"/> <bm:field name="ref_v04" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V04" prompt="ACR_INVOICE_HD.REF_V04"/> <bm:field name="ref_v05" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V05" prompt="ACR_INVOICE_HD.REF_V05"/> <bm:field name="ref_v06" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V06" prompt="ACR_INVOICE_HD.REF_V06"/> <bm:field name="ref_v07" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V07" prompt="ACR_INVOICE_HD.REF_V07"/> <bm:field name="ref_v08" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V08" prompt="ACR_INVOICE_HD.REF_V08"/> <bm:field name="ref_v09" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V09" prompt="ACR_INVOICE_HD.REF_V09"/> <bm:field name="ref_v10" databaseType="VARCHAR2" datatype="java.lang.String" physicalName="REF_V10" prompt="ACR_INVOICE_HD.REF_V10"/> <bm:field name="ref_n01" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N01" prompt="ACR_INVOICE_HD.REF_N01"/> <bm:field name="ref_n02" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N02" prompt="ACR_INVOICE_HD.REF_N02"/> <bm:field name="ref_n03" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N03" prompt="ACR_INVOICE_HD.REF_N03"/> <bm:field name="ref_n04" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N04" prompt="ACR_INVOICE_HD.REF_N04"/> <bm:field name="ref_n05" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N05" prompt="ACR_INVOICE_HD.REF_N05"/> <bm:field name="ref_n06" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N06" prompt="ACR_INVOICE_HD.REF_N06"/> <bm:field name="ref_n07" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N07" prompt="ACR_INVOICE_HD.REF_N07"/> <bm:field name="ref_n08" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N08" prompt="ACR_INVOICE_HD.REF_N08"/> <bm:field name="ref_n09" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N09" prompt="ACR_INVOICE_HD.REF_N09"/> <bm:field name="ref_n10" databaseType="NUMBER" datatype="java.lang.Long" physicalName="REF_N10" prompt="ACR_INVOICE_HD.REF_N10"/> <bm:field name="ref_d01" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D01" prompt="ACR_INVOICE_HD.REF_D01"/> <bm:field name="ref_d02" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D02" prompt="ACR_INVOICE_HD.REF_D02"/> <bm:field name="ref_d03" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D03" prompt="ACR_INVOICE_HD.REF_D03"/> <bm:field name="ref_d04" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D04" prompt="ACR_INVOICE_HD.REF_D04"/> <bm:field name="ref_d05" databaseType="DATE" datatype="java.util.Date" physicalName="REF_D05" prompt="ACR_INVOICE_HD.REF_D05"/> </bm:fields> <bm:features> <f:standard-who/> </bm:features> <bm:primary-key> <bm:pk-field name="invoice_hd_id"/> </bm:primary-key> </bm:model>