Zynk Workflow Documentation

Name Type   Length Precision   Notes  Example
ORDER_NUMBER INTEGER 4 10 Order Reference number 1
ITEM_NUMBER SMALLINT 2 5 Item number 1
JOB_NUMBER VARCHAR 60 60 Job number  
SERVICE_FLAG SMALLINT 2 5 Product or Service item flag 0
DESCRIPTION VARCHAR 60 60 Description PC Combo Pack 4
TEXT LONG VARCHAR 32767 32767 Service item text  
STOCK_CODE VARCHAR 30 30 Stock code PC004
COMMENT_1 VARCHAR 60 60 Comment 1  
COMMENT_2 VARCHAR 60 60 Comment 2  
UNIT_OF_SALE VARCHAR 8 8 Unit of sale Each
QTY_ORDER DOUBLE 8 15 Quantity ordered 5
QTY_ALLOCATED DOUBLE 8 15 Quantity allocated for this order 0
QTY_DELIVERED DOUBLE 8 15 Quantity previously delivered for this order 5
QTY_DESPATCH DOUBLE 8 15 Quantity to despatch/despatched on this delivery 0
QTY_LAST_DESPATCH DOUBLE 8 15 Quantity despatched on most recent delivery 0
FOREIGN_UNIT_PRICE DOUBLE 8 15 Unit price 765
FOREIGN_DISCOUNT_AMOUNT DOUBLE 8 15 Discount amount 765
UNIT_PRICE DOUBLE 8 15 Unit price 765
DISCOUNT_AMOUNT DOUBLE 8 15 Discount amount 765
DISCOUNT_RATE DOUBLE 8 15 Discount percentage rate 20
DELIVERY_DATE DATE 2 10 Delivery date 04/01/2006 00:00:00
NOMINAL_CODE VARCHAR 8 8 Nominal code 4000
DEPT_NUMBER SMALLINT 2 5 Department number 1
DEPT_NAME VARCHAR 60 60 Department name Sales
TAX_CODE_ID SMALLINT 2 5 Tax code 1
TAX_CODE VARCHAR 3 3 Tax code (T0 to T99) T1
ADD_DISC_RATE DOUBLE 8 15 Additional discount percentage rate 0
TAX_RATE DOUBLE 8 15 Tax rate 17.5
FULL_NET_AMOUNT DOUBLE 8 15 Full net amount (before discount) 3825
NET_AMOUNT DOUBLE 8 15 Net amount (after discount) 3060
TAX_AMOUNT DOUBLE 8 15 Tax amount 522.11
GROSS_AMOUNT DOUBLE 8 15 Gross amount (net after discount + tax) 3582.11
FOREIGN_FULL_NET_AMOUNT DOUBLE 8 15 Full net amount (before discount) 3825
FOREIGN_NET_AMOUNT DOUBLE 8 15 Net amount (after discount) 3060
FOREIGN_TAX_AMOUNT DOUBLE 8 15 Tax amount 522.11
FOREIGN_GROSS_AMOUNT DOUBLE 8 15 Gross amount (net after discount + tax) 3582.11
EXT_ORDER_REF VARCHAR 30 30 External Order Ref for SOP to Invoice Link  
EXT_ORDER_LINE_REF INTEGER 4 10 External Order Line Ref for SOP to Invoice Link 0
PROJECT_ID INTEGER 4 10 ID of linked Project 0
THIS_RECORD INTEGER 4 10 Record number 2
POP_ITEM_ID INTEGER 4 10 Unique pop item identifier 2
DUE_DATE DATE 2 10 Due date  
ITEMID INTEGER 4 10 Item ID 2
NEGOTIATION_DISC_NET DOUBLE 8 15 Negotiation discount net (foreign currency) 0
NEGOTIATION_DISC_NET_BASE DOUBLE 8 15 Negotiation discount net (base currency) 0
GENERATED_MESSAGE SMALLINT 2 5 True if this message was automatically generated 0
RECORD_CREATE_DATE   16 0 Date and time when the record was created. 27/04/2010 17:16:57
RECORD_MODIFY_DATE   16 0 Date and time when the record was modified. 04/08/2017 14:18:52
RECORD_DELETED TINYINT 2 3 Flag denoting if the record has been deleted or not. 0

Back | Edit on Github