Acquisitions
accounting_transaction
Each row of accounting_transaction contains data fields for a specific accounting transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_unit_id |
int |
false |
Foreign key to accounting_unit. |
|
fund_master_id |
int |
false |
Foreign key to fund_master. |
|
voucher_num |
int |
false |
System-generated voucher number of the transaction. |
|
voucher_seq_num |
int |
false |
System-generated number identifying line items by each fund and location combination. |
|
posted_date |
timestamp |
false |
The date the invoice was posted. |
|
amt_type |
int |
false |
[Not in use.] |
|
amt |
numeric |
false |
Amount of the transaction. |
|
note |
varchar |
false |
Free text note or message associated with the transaction. |
|
source_name |
varchar |
false |
The library's name. |
|
last_updated_gmt |
timestamptz |
false |
Last updated date. |
accounting_transaction_ill_expenditure
Each row of accttrans_ill_expenditure identifies an inter-library loan expenditure.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
accounting_transaction_invoice_encumbrance
Each row of accttrans_invoice_encumberance contains data describing an invoice encumbrance transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
|
invoice_record_metadata_id |
bigint |
false |
Foreign key to invoice_record_metadata. |
|
invoice_date |
timestamp |
false |
The date from the vendor's invoice entered by the user. |
|
order_record_metadata_id |
bigint |
false |
Foreign key to order_record_metadata. |
|
bib_record_metadata_id |
bigint |
false |
Foreign key to bib_record_metadata. |
|
location_code |
varchar |
false |
Order location code. |
|
copies |
int |
false |
Number of copies. |
|
foreign_currency_code |
varchar |
false |
Specifies the foreign currency code. |
|
foreign_currency_amt |
numeric |
false |
Specifies the foreign currency amount of the encumbrance. |
|
xy_note |
varchar |
false |
Descriptive note accompanying 'x' and 'y' transactions. |
|
subscription_from_date |
timestamp |
false |
Subscription start date. |
|
subscription_to_date |
timestamp |
false |
Subscription end date. |
|
invoice_record_line_item_num |
int |
false |
Line item number from the invoice record. |
|
vendor_record_metadata_id |
bigint |
false |
Foreign key to vendor_record_metadata. |
accounting_transaction_invoice_expenditure
Each row of accttrans_invoice_expenditure contains data describing an invoice expenditure transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
|
invoice_record_metadata_id |
bigint |
false |
Foreign key to invoice_record_metadata. |
|
invoice_date |
timestamp |
false |
The date from the vendor's invoice entered by the user. |
|
order_record_metadata_id |
bigint |
false |
Foreign key to order_record_metadata. |
|
bib_record_metadata_id |
bigint |
false |
Foreign key to bib_record_metadata. |
|
subfund_code |
varchar |
false |
Subfund code. |
|
location_code |
varchar |
false |
Order location code. |
|
copies |
int |
false |
Number of copies. |
|
tax_amt |
numeric |
false |
Tax amount for the transaction. |
|
foreign_currency_code |
varchar |
false |
Specifies the foreign currency code. |
|
foreign_currency_amt |
numeric |
false |
Specifies the foreign currency amount. |
|
foreign_currency_tax_amt |
numeric |
false |
Specifies the foreign currency tax amount. |
|
xy_note |
varchar |
false |
Descriptive note accompanying 'x' and 'y' transactions. |
|
use_tax_amt |
numeric |
false |
Use tax amount for the transaction. |
|
ship_amt |
numeric |
false |
Shipping cost applied to the transaction. |
|
discount_amt |
numeric |
false |
Discount amount applied to the transaction. |
|
service_charge_amt |
numeric |
false |
Service charge applied to the transaction. |
|
subscription_from_date |
timestamp |
false |
Subscription start date. |
|
subscription_to_date |
timestamp |
false |
Subscription end date. |
|
invoice_record_line_item_num |
int |
false |
The invoice record line item number associated with the transaction. |
|
vendor_record_metadata_id |
bigint |
false |
Foreign key to vendor_record_metadata. |
accounting_transaction_manual_appropriation
Each row of accttrans_manual_appropriation identifies a manual appropriation transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
accounting_transaction_manual_encumbrance
Each row of accttrans_manual_appropriation identifies a manual encumbrance transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
accounting_transaction_manual_expenditure
Each row of acctrans_manual_appropriation identifies a manual expenditure transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
accounting_transaction_order_cancellation
Each row of accttrans_order_cancellation identifies an order cancellation transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
|
order_record_metadata_id |
bigint |
false |
Foreign key to order_record_metadata. |
|
bib_record_metadata_id |
bigint |
false |
Foreign key to bib_record_metadata. |
|
location_code |
varchar |
false |
Order location code. |
|
copies |
int |
false |
Number of copies. |
|
foreign_currency_code |
varchar |
false |
Specifies the foreign currency code. |
|
foreign_currency_amt |
numeric |
false |
Specifies the foreign currency amount. |
|
subscription_from_date |
timestamp |
false |
Subscription start date. |
|
subscription_to_date |
timestamp |
false |
Subscription end date. |
|
vendor_record_metadata_id |
bigint |
false |
Foreign key to vendor_record_metadata. |
accounting_transaction_order_encumbrance
Each row of accounting_transaction_order_encumbrance identifies an order encumbrance transaction.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_transaction_id |
int |
false |
Foreign key to accounting_transaction. |
|
order_record_metadata_id |
bigint |
false |
Foreign key to order_record_metadata. |
|
bib_record_metadata_id |
bigint |
false |
Foreign key to bib_record_metadata. |
|
location_code |
varchar |
false |
Order location code. |
|
copies |
int |
false |
Number of copies. |
|
foreign_currency_code |
varchar |
false |
Specifies the foreign currency code. |
|
foreign_currency_amt |
numeric |
false |
Specifies the foreign currency amount. |
|
subscription_from_date |
timestamp |
false |
Subscription start date. |
|
subscription_to_date |
timestamp |
false |
Subscription end date. |
|
vendor_record_metadata_id |
bigint |
false |
Foreign key to vendor_record_metadata. |
fund_master
Each row of fund_master uniquely identifies a fund within an accounting unit.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
accounting_unit_id |
int |
false |
Foreign key to accounting_unit. |
|
code_num |
int |
false |
System-assigned fund code number. |
|
code |
varchar |
false |
A fund code up to 15 characters long. Entered by the user during fund creation. The value for this column cannot repeat within the same accounting unit. |
fund_property
Each row of fund_property contains information about the associated fund.
|
Column |
Data Type |
Not NULL? |
Comment |
||||||
|---|---|---|---|---|---|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
||||||
|
fund_master_id |
int |
false |
Foreign key to fund_master. |
||||||
|
fund_type_id |
int |
false |
Foreign key to fund_type. |
||||||
|
external_fund_property_id |
int |
false |
Foreign key to external_fund_property. |
||||||
|
warning_percent |
int |
false |
Integer representing the percent of the fund that can be spent before spending warnings appear when creating or modifying order records. Entered by library staff. The default value for this column is NULL. |
||||||
|
discount_percent |
int |
false |
Integer representing the percentage by which the library wants the system to discount the EPRICE (when computing the encumbrance) of all items purchased using this fund. Entered by library staff. The default value for this column in NULL. |
||||||
|
user_code1 |
varchar |
false |
Single character code defined by the library. The default value for this column in NULL. |
||||||
|
user_code2 |
varchar |
false |
Single character code defined by the library. The default value for this column in NULL. |
||||||
|
user_code3 |
varchar |
false |
Single character code defined by the library. The default value for this column in NULL. |
||||||
|
is_active |
boolean |
false |
A Boolean value specifying whether the fund is active or has been deleted. Possible values are:
|
fund_summary
Each row of fund_summary provides the year-to-date appropriation, expenditure, and encumbrance amounts, as well as the number of orders and payments for the associated fund.
|
Column |
Data Type |
Not NULL? |
Comment |
|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
|
fund_property_id |
int |
false |
Foreign key to fund_property. |
|
appropriation |
int |
false |
Integer representing the monetary amount appropriated to the fund. Note that this value does not include any currency separators. The default value is "NULL". |
|
expenditure |
int |
false |
Integer representing the total amount spent from the fund. Note that this value does not include any currency separators. The default value is "NULL". |
|
encumbrance |
int |
false |
Integer representing the amount currently encumbered for this fund. Note that this value does not include any currency separators. The default value is "NULL". |
|
num_orders |
int |
false |
Integer representing the running total of the number of orders on this fund year-to-date. The default value is "NULL". |
|
num_payments |
int |
false |
Integer representing the running total of the number of payments on this fund year-to-date. The default value is "NULL". |
fund_type
Each row of fund_type identifies a fund type.
|
Column |
Data Type |
Not NULL? |
Comment |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
id |
int |
false |
System-generated sequential ID. |
||||||||
|
code |
varchar |
false |
Code that determines whether the associated data is for a current fund, a fund from last year, or fund data for the Fund Activity Report.
|