SAF-T source group
Tables and columns available in the SAF-T source group.
Overview
The SAF-T source group has six models:
-
SAFT_COUNTERPARTS
-
SAFT_GENERAL_LEDGER_ACCOUNTS
-
SAFT_INVOICES
-
SAFT_INVOICES_LINES
-
SAFT_INVOICES_LINES_TAX_INFORMATION
-
SAFT_TRANSACTIONS
All are available in the query builder's Database panel and in Data > All Data.
SAFT_COUNTERPARTS (14 columns)
| Column | Type |
|---|---|
DIRECTION |
TEXT |
COUNTERPARTID |
TEXT |
COUNTERPARTNAME |
TEXT |
REGISTRATIONNUMBER |
TEXT |
ACCOUNTID |
TEXT |
OPENINGDEBITBALANCE |
NUMBER |
OPENINGCREDITBALANCE |
NUMBER |
CLOSINGDEBITBALANCE |
NUMBER |
CLOSINGCREDITBALANCE |
NUMBER |
SELFBILLINGINDICATOR |
TEXT |
COUNTRY |
TEXT |
SOURCECOMPANYID |
TEXT |
COMPANYID |
TEXT |
DATASOURCE |
TEXT |
SAFT_GENERAL_LEDGER_ACCOUNTS (17 columns)
| Column | Type |
|---|---|
ACCOUNTID |
TEXT |
ACCOUNTDESCRIPTION |
TEXT |
STANDARDACCOUNTID |
TEXT |
ACCOUNTTYPE |
TEXT |
GROUPINGCATEGORY |
TEXT |
GROUPINGCODE |
TEXT |
ACCOUNTCREATIONDATE |
DATE |
OPENINGDEBITBALANCE |
NUMBER |
OPENINGCREDITBALANCE |
NUMBER |
CLOSINGDEBITBALANCE |
NUMBER |
CLOSINGCREDITBALANCE |
NUMBER |
STARTDATE |
DATE |
ENDDATE |
DATE |
COUNTRY |
TEXT |
SOURCECOMPANYID |
TEXT |
COMPANYID |
TEXT |
DATASOURCE |
TEXT |
SAFT_INVOICES (58 columns)
| Column | Type |
|---|---|
DIRECTION |
TEXT |
INVOICENUMBER |
TEXT |
INVOICEDATE |
DATE |
INVOICETYPE |
TEXT |
SELFBILLINGINDICATOR |
TEXT |
COUNTERPARTID |
TEXT |
COUNTERPARTNAME |
TEXT |
NETTOTAL |
NUMBER |
SIGNEDNETTOTAL |
NUMBER |
GROSSTOTAL |
NUMBER |
SIGNEDGROSSTOTAL |
NUMBER |
AMOUNT |
NUMBER |
SIGNEDAMOUNT |
NUMBER |
CURRENCYAMOUNT |
NUMBER |
CURRENCYCODE |
TEXT |
EXCHANGERATE |
NUMBER |
SHIPPINGCOSTSAMOUNTTOTAL |
NUMBER |
ACCOUNTID |
TEXT |
GLPOSTINGDATE |
DATE |
PERIOD |
NUMBER |
PERIODYEAR |
NUMBER |
BATCHID |
TEXT |
PAYMENTTERMS |
TEXT |
PAYMENTMECHANISM |
TEXT |
RECEIPTNUMBERS |
TEXT |
SHIPFROMCOUNTRY |
TEXT |
SHIPFROMREGION |
TEXT |
SHIPFROMCITY |
TEXT |
SHIPFROMPOSTALCODE |
TEXT |
SHIPFROMSTREETNAME |
TEXT |
SHIPFROMBUILDING |
TEXT |
SHIPFROMNUMBER |
TEXT |
SHIPFROMLOCATIONID |
TEXT |
SHIPFROMADDITIONALADDRESSDETAIL |
TEXT |
SHIPFROMWAREHOUSEID |
TEXT |
SHIPFROMUCR |
TEXT |
SHIPFROMDELIVERYID |
TEXT |
SHIPFROMDELIVERYDATE |
DATE |
SHIPFROMADDRESSTYPE |
TEXT |
SHIPTOCOUNTRY |
TEXT |
SHIPTOREGION |
TEXT |
SHIPTOCITY |
TEXT |
SHIPTOPOSTALCODE |
TEXT |
SHIPTOSTREETNAME |
TEXT |
SHIPTOBUILDING |
TEXT |
SHIPTONUMBER |
TEXT |
SHIPTOLOCATIONID |
TEXT |
SHIPTOADDITIONALADDRESSDETAIL |
TEXT |
SHIPTODELIVERYID |
TEXT |
SHIPTODELIVERYDATE |
DATE |
SHIPTOADDRESSTYPE |
TEXT |
BRANCHSTORENUMBER |
TEXT |
SETTLEMENTDATE |
DATE |
SETTLEMENTDISCOUNT |
TEXT |
COUNTRY |
TEXT |
SOURCECOMPANYID |
TEXT |
COMPANYID |
TEXT |
DATASOURCE |
TEXT |
SAFT_INVOICES_LINES (60 columns)
| Column | Type |
|---|---|
DIRECTION |
TEXT |
INVOICENUMBER |
TEXT |
INVOICELINENUMBER |
TEXT |
INVOICEDATE |
DATE |
INVOICETYPE |
TEXT |
INVOICELINEAMOUNT |
NUMBER |
INVOICELINECURRENCYAMOUNT |
NUMBER |
INVOICELINECURRENCYCODE |
TEXT |
INVOICELINEEXCHANGERATE |
NUMBER |
INVOICEUOM |
TEXT |
DEBITCREDITINDICATOR |
TEXT |
DESCRIPTION |
TEXT |
GOODSSERVICESID |
TEXT |
QUANTITY |
NUMBER |
PRODUCTCODE |
TEXT |
PRODUCTDESCRIPTION |
TEXT |
PERIOD |
NUMBER |
PERIODYEAR |
NUMBER |
PARENTACCOUNTID |
TEXT |
ACCOUNTID |
TEXT |
COUNTERPARTID |
TEXT |
SHIPFROMADDITIONALADDRESSDETAIL |
TEXT |
SHIPFROMADDRESSTYPE |
TEXT |
SHIPFROMBUILDING |
TEXT |
SHIPFROMCITY |
TEXT |
SHIPFROMCOUNTRY |
TEXT |
SHIPFROMDELIVERYDATE |
DATE |
SHIPFROMDELIVERYID |
TEXT |
SHIPFROMLOCATIONID |
TEXT |
SHIPFROMNUMBER |
TEXT |
SHIPFROMPOSTALCODE |
TEXT |
SHIPFROMREGION |
TEXT |
SHIPFROMSTREETNAME |
TEXT |
SHIPFROMUCR |
TEXT |
SHIPFROMWAREHOUSEID |
TEXT |
SHIPPINGCOSTSAMOUNT |
NUMBER |
SHIPPINGCOSTSCURRENCYAMOUNT |
NUMBER |
SHIPPINGCOSTSCURRENCYCODE |
TEXT |
SHIPPINGCOSTSEXCHANGERATE |
NUMBER |
SHIPTOADDITIONALADDRESSDETAIL |
TEXT |
SHIPTOADDRESSTYPE |
TEXT |
SHIPTOBUILDING |
TEXT |
SHIPTOCITY |
TEXT |
SHIPTOCOUNTRY |
TEXT |
SHIPTODELIVERYDATE |
DATE |
SHIPTODELIVERYID |
TEXT |
SHIPTOLOCATIONID |
TEXT |
SHIPTONUMBER |
TEXT |
SHIPTOPOSTALCODE |
TEXT |
SHIPTOREGION |
TEXT |
SHIPTOSTREETNAME |
TEXT |
SHIPTOUCR |
TEXT |
SHIPTOWAREHOUSEID |
TEXT |
TAXPOINTDATE |
DATE |
CREDITNOTEREASON |
TEXT |
CREDITNOTEREFERENCE |
TEXT |
COUNTRY |
TEXT |
SOURCECOMPANYID |
TEXT |
COMPANYID |
TEXT |
DATASOURCE |
TEXT |
SAFT_INVOICES_LINES_TAX_INFORMATION (24 columns)
| Column | Type |
|---|---|
DIRECTION |
TEXT |
INVOICENUMBER |
TEXT |
INVOICELINENUMBER |
TEXT |
INVOICEDATE |
DATE |
INVOICETYPE |
TEXT |
TAXTYPE |
TEXT |
TAXCODE |
TEXT |
TAXPERCENTAGE |
NUMBER |
TAXBASE |
NUMBER |
TAXBASEDESCRIPTION |
TEXT |
TAXAMOUNT |
NUMBER |
TAXEXEMPTIONREASON |
TEXT |
TAXDECLARATIONPERIOD |
TEXT |
TAXCURRENCYCODE |
TEXT |
TAXCURRENCYAMOUNT |
NUMBER |
TAXEXCHANGERATE |
NUMBER |
ACCOUNTID |
TEXT |
COUNTERPARTID |
TEXT |
PERIOD |
NUMBER |
PERIODYEAR |
NUMBER |
COUNTRY |
TEXT |
SOURCECOMPANYID |
TEXT |
COMPANYID |
TEXT |
DATASOURCE |
TEXT |
SAFT_TRANSACTIONS (19 columns)
| Column | Type |
|---|---|
TRANSACTIONID |
TEXT |
JOURNALID |
TEXT |
DEBITAMOUNT |
NUMBER |
CREDITAMOUNT |
NUMBER |
TRANSACTIONDATE |
DATE |
GLPOSTINGDATE |
DATE |
DESCRIPTION |
TEXT |
TRANSACTIONTYPE |
TEXT |
PERIOD |
NUMBER |
PERIODYEAR |
NUMBER |
CUSTOMERID |
TEXT |
SUPPLIERID |
TEXT |
SOURCEID |
TEXT |
BATCHID |
TEXT |
SYSTEMENTRYDATE |
DATE |
SYSTEMID |
TEXT |
COMPANYID |
TEXT |
DATASOURCE |
TEXT |
COUNTRY |
TEXT |
