CashRegister

Tabelle: cash_register
Domain: CashRegister · com.reybex.domain.wws.sales
Modul: CAS

Partner-Hinweise

• Daten liegen mandantengetrennt – bei SELECT fast immer tenant_id = :mandant setzen (Spalte ggf. TenantId in älteren Tabellen).
• Schreibende SQL (INSERT/UPDATE/DELETE) nur in abgestimmten Export-/Report-Jobs (Transaktion BAS23) und nie ohne Freigabe durch reybex.
• Für API-Integrationen bevorzugt die API statt direkter DB-Zugriffe.

→ Beispiel-SQLs (BAS23)

Primärschlüssel

• id

Spalten

Spalte	SQL-Typ	NULL	Default	Beschreibung
id	bigint auto_increment	Ja	—	Primärschlüssel (Domain: id)
tenant_id	bigint	Nein	—	Mandanten-ID (Multi-Tenant – in Abfragen fast immer filtern) (Domain: tenantId)
name	varchar(100)	Ja	—	Bezeichnung / Name (Domain: name)
check_printer_id	bigint	Ja	—	Fremdschlüssel → check printer
invoice_printer_id	bigint	Ja	—	Fremdschlüssel → invoice printer
customer_id	bigint	Ja	—	Fremdschlüssel → customer
warehouse_id	bigint	Ja	—	Fremdschlüssel → warehouse
number_ranges_id	bigint	Ja	—	Fremdschlüssel → number ranges
to_print	smallint	Ja	1	TODO: remove after deployen
is_bon_print	smallint	Ja	0	Boolean: Bon Print
is_voucher_print	smallint	Ja	0	Boolean: Voucher Print
is_default_customer	smallint	Ja	0	TODO: remove after deployen
account_id	bigint	Ja	—	Fremdschlüssel → account
is_delete	smallint	Ja	0	Soft-Delete (0 = aktiv, 1 = gelöscht)
address	mediumtext	Ja	—	Domain-Feld address
footer	mediumtext	Ja	—	Domain-Feld footer
is_gross_price	smallint	Ja	1	Boolean: Gross Price
is_customer_display_active	smallint	Ja	1	Boolean: Customer Display Active
is_customer_specific	smallint	Ja	0	Boolean: Customer Specific
price_from	varchar(50)	Ja	—	Domain-Feld priceFrom
unique_name	varchar(20)	Ja	—	unique name
date_created	datetime	Ja	—	Anlagezeitpunkt
last_updated	datetime	Ja	CURRENT_TIMESTAMP	Letzte Änderung
created_by_id	bigint	Ja	—	Angelegt von (Benutzer-ID)
updated_by_id	bigint	Ja	—	Geändert von (Benutzer-ID)
cash_drawer_password	varchar(300)	Ja	—	Domain-Feld cashDrawerPassword
dont_print	smallint	Ja	0	dont print
do_not_show_material_image	smallint	Ja	0	do not show material image
invoice_doc_type_id	bigint	Ja	—	Fremdschlüssel → invoice doc type
order_doc_type_id	bigint	Ja	—	Fremdschlüssel → order doc type
delivery_doc_type_id	bigint	Ja	—	Fremdschlüssel → delivery doc type
account_pre_payment_id	bigint	Ja	—	Fremdschlüssel → account pre payment
print_sales_report	smallint	Ja	0	print sales report
fiskaly_tss_id	bigint	Ja	—	Fremdschlüssel → fiskaly tss
fiskaly_austria_cash_register_id	bigint	Ja	—	Fremdschlüssel → fiskaly austria cash register
profit_center_id	bigint	Ja	—	Fremdschlüssel → profit center
sales_department_id	bigint	Ja	—	Fremdschlüssel → sales department
currency_id	bigint	Ja	—	Fremdschlüssel → currency
cancel_doc_type_id	bigint	Ja	—	Fremdschlüssel → cancel doc type
payment_type_id	bigint	Ja	—	Fremdschlüssel → payment type
is_external	smallint	Ja	0	Boolean: External
is_showing_attributes	smallint	Ja	0	Boolean: Showing Attributes
customer_display	varchar(50)	Ja	—	Domain-Feld customerDisplay
show_logo_in_display	smallint	Ja	0	show logo in display
etf_terminal_id	bigint	Ja	—	Fremdschlüssel → etf terminal
send_invoice_as_email	smallint	Ja	0	send invoice as email
is_print_invoice_hidden	smallint	Ja	0	Boolean: Print Invoice Hidden
email_template_id	bigint	Ja	—	Fremdschlüssel → email template
hide_redirect_to_purchase	smallint	Ja	0	hide redirect to purchase
is_receipt_without_print_btn_visible	smallint	Ja	0	Boolean: Receipt Without Print Btn Visible
is_goods_receival_btn_visible	smallint	Ja	0	Boolean: Goods Receival Btn Visible

Fremdschlüssel

Spalte(n)	Referenz
tenant_id	company (tenant_id)
fiskaly_austria_cash_register_id	fiskaly_austria_cash_register (id)
profit_center_id	ltt_profit_center (id)
currency_id	ltt_currency (id)
etf_terminal_id	ltt_etf_terminal (id)
number_ranges_id	number_ranges (id)
account_id	account (id)