sample_register |
Register Sample Payments
Catalog: Odoo
Schema: expense
The data in this table is partitioned per value of the column.
This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.
Table Columns
The columns of the table sample_register are shown below. Each column has an SQL data type.
Name |
Data Type |
Label |
Required |
Documentation |
---|---|---|---|---|
amount |
decimal |
Amount |
☐ |
|
available_payment_method_line_ids |
string |
|
☐ |
|
company_id_label |
string |
|
☐ |
|
company_id |
string |
|
☐ |
|
create_date |
datetime |
Created on |
☐ |
|
create_uid_label |
string |
|
☐ |
|
create_uid |
string |
|
☐ |
|
currency_id_label |
string |
|
☐ |
|
currency_id |
string |
|
☐ |
|
date |
datetime |
Payment Date |
☑ |
|
display_name |
string |
Display Name |
☐ |
|
hide_partial |
boolean |
Hide Partial |
☐ |
|
hide_payment_method_line |
boolean |
Hide Payment Method Line |
☐ |
|
id |
int32 |
ID |
☐ |
|
journal_id_label |
string |
|
☐ |
|
journal_id |
string |
|
☐ |
|
memo |
string |
Memo |
☐ |
|
partial_mode |
string |
Payment Difference |
☐ |
|
payment_method_line_id_label |
string |
|
☐ |
Manual: Pay or Get paid by any method outside of Odoo.Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.Check: Pay bills by check and print it from Odoo.Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary. |
payment_method_line_id |
string |
|
☐ |
Manual: Pay or Get paid by any method outside of Odoo.Payment Providers: Each payment provider has its own Payment Method. Request a transaction on/to a card thanks to a payment token saved by the partner when buying or subscribing online.Check: Pay bills by check and print it from Odoo.Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary. |
sheet_id_label |
string |
|
☐ |
|
sheet_id |
string |
|
☐ |
|
write_date |
datetime |
Last Updated on |
☐ |
|
write_uid_label |
string |
|
☐ |
|
write_uid |
string |
|
☐ |
|
01-03-2023 15:29 Version 22.1.135-BETA+3826