Zynk Workflow Documentation

Name Type   Length Precision   Notes  Example
VAT_BOX SMALLINT 2 5 Box on VAT Return  
VAT_BOX_NAME VARCHAR 63 63 Box description on VAT reports  
TAX_CODE VARCHAR 3 3 Tax code (T0 to T99)  
AMOUNT_INVOICE DOUBLE 8 15 Amount from Invoices  
AMOUNT_CREDIT DOUBLE 8 15 Amount from Credits  
AMOUNT_BANK DOUBLE 8 15 Amount from Bank payments and receipts  
AMOUNT_JOURNAL DOUBLE 8 15 Amount from Journals  
AMOUNT_REFUND DOUBLE 8 15 Amount from Sales Payments or Purchase Receipts (SP or PR)  
AMOUNT_DISCOUNT DOUBLE 8 15 Amount from discounts (SD)  
AMOUNT_REVALUATION DOUBLE 8 15 Amount from Revaluations  
HEADING_INVOICE VARCHAR 63 63 Heading for invoice transactions on VAT reports  
HEADING_CREDIT VARCHAR 63 63 Heading for credit transactions on VAT reports  
HEADING_BANK VARCHAR 63 63 Heading for bank transactions on VAT reports  
HEADING_JOURNAL VARCHAR 63 63 Heading for journal transactions on VAT reports  
HEADING_REVALUATION VARCHAR 63 63 Heading for journal transactions on VAT reports  
HEADING_REFUND VARCHAR 63 63 Heading for Sales Payments or Purchase Receipts (SP or PR) on VAT reports  

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