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Navigation: Catalog: Teamleader > Schemas > Schema: V2Flat > Tables

InvoiceCustomFieldValues: Teamleader Focus Invoice Custom Field Values

Catalog: Teamleader

Schema: V2Flat

Label: Invoice Custom Field Values

This is a read-only view. The Teamleader Focus API may not support changing the data or the Invantive UniversalSQL driver for Teamleader Focus does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Teamleader Focus API.

View Columns

The columns of the view InvoiceCustomFieldValues are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

cfd_group

varchar2

Group

Group for grouping multiple custom fields in the web frontend.

cfd_label

varchar2

Label

Label for display with the value in the web frontend.

cfd_required

char

Required

Whether a value must be provided.

cfd_type

varchar2

Type

Type of the values stored, such as 'auto_increment', 'integer', 'contact', 'number' or 'multi_line'.

ife_definition_id

varchar2

Definition ID

 

ife_definition_type

varchar2

Definition Type

Type of the custom field definition.

ife_invoice_id

varchar2

Record ID

ID of the invoice for which these custom field values provide additional information.

ife_value_as_array

varchar2

Array Value

 

ife_value_as_boolean

char

Boolean Value

 

ife_value_as_number

decimal

Numeric Value

 

ife_value_as_string

varchar2

Text Value

 

ife_value_object_id

varchar2

ID of Undefined Type

 

ife_value_object_type

varchar2

Value of Undefined Type

 

ive_c_ookpernotaris

char

 

 

ive_created_at

datetime

Created at

 

ive_currency_exchange_rate_from

varchar2

Currency Exchange Rate From

 

ive_currency_exchange_rate_rate

decimal

Currency Exchange Rate

 

ive_currency_exchange_rate_to

varchar2

Currency Exchange Rate To

 

ive_deal_id

varchar2

Deal ID

 

ive_deal_type

varchar2

Deal Type

 

ive_department_id

varchar2

Department ID

 

ive_department_type

varchar2

Department Type

 

ive_due_on

datetime

Due on

 

ive_file_id

varchar2

File ID

 

ive_file_type

varchar2

File Type

 

ive_id

varchar2

ID

 

ive_invoice_date

datetime

Invoice Date

 

ive_invoice_number

varchar2

Invoice Number

 

ive_invoicee_customer_id

varchar2

Invoicee Customer ID

 

ive_invoicee_customer_type

varchar2

Invoicee Customer Type

 

ive_invoicee_for_attention_of_contact_id

varchar2

Invoice for Attention of Contact ID

 

ive_invoicee_for_attention_of_contact_type

varchar2

Invoice for Attention of Contact Type

 

ive_invoicee_for_attention_of_name

varchar2

Invoice for Attention of Name

 

ive_invoicee_name

varchar2

Invoicee Name

 

ive_invoicee_vat_number

varchar2

Invoicee VAT Number

 

ive_paid_at

datetime

Paid at

 

ive_paid

char

Paid

 

ive_payment_reference

varchar2

Payment Reference

 

ive_project_id

varchar2

Project ID

 

ive_purchase_order_number

varchar2

Purchase Order Number

 

ive_sent

char

Sent

 

ive_status

varchar2

Status

 

ive_total_due_amount

decimal

Total Due Amount

 

ive_total_due_currency

varchar2

Currency of Total Due Amount

 

ive_total_payable_amount

decimal

Total Payable Amount

 

ive_total_payable_currency

varchar2

Currency of Total Payable Amount

 

ive_total_tax_exclusive_amount

decimal

Total Amount excluding Taxes

 

ive_total_tax_exclusive_currency

varchar2

Currency of Total Amount excluding Taxes

 

ive_total_tax_inclusive_amount

decimal

Total Amount including Taxes

 

ive_total_tax_inclusive_currency

varchar2

Currency of Total Amount including Taxes

 

ive_updated_at

datetime

Updated At

 

ive_web_url

varchar2

Web (URL)

 

 

X

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