Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| id | int4 | 10 | null |
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| id_customer | int4 | 10 | null |
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| urut | int4 | 10 | null |
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| invoice_number | varchar | 2147483647 | null |
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| centang_berkas_fisik | bool | 1 | √ | false |
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| keterangan | varchar | 2147483647 | √ | null |
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| saldo_piutang | numeric | 0 | null |
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| status | bpchar | 1 | 'B'::bpchar |
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| id_centang_berkas_fisik | int4 | 10 | √ | null |
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| waktu_centang_berkas_fisik | timestamptz | 35,6 | √ | null |
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| keterangan_dari_atas | varchar | 2147483647 | √ | null |
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Indexes
| Constraint Name | Type | Sort | Column(s) |
|---|---|---|---|
| proposal_ar_detail_id_urut_id_customer_invoice_number_pk | Primary key | Asc/Asc/Asc/Asc | id + urut + id_customer + invoice_number |
| proposal_ar_detail_id_invoice_number_idx | Must be unique | Asc/Asc | id + invoice_number |



