ConfirmationCheckGroup

Tabelle: ltt_confirmation_check_group
Domain: ConfirmationCheckGroup · com.reybex.domain.wws.verification
Modul: QLT

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(25)	Ja	—	Bezeichnung / Name (Domain: name)
check_group_id	bigint	Ja	—	Fremdschlüssel → check group
level	bigint	Ja	—	Domain-Feld level
amount_from	decimal(15, 2)	Ja	—	Domain-Feld amountFrom
amount_to	decimal(15, 2)	Ja	—	Domain-Feld amountTo
profit_center_id	bigint	Ja	—	Fremdschlüssel → profit center
account_id	bigint	Ja	—	Fremdschlüssel → account
cost_center_id	bigint	Ja	—	Fremdschlüssel → cost center
confirm_check_group_id	bigint	Ja	—	Fremdschlüssel → confirm check group
decline_check_group_id	bigint	Ja	—	Fremdschlüssel → decline check group
date_created	datetime	Ja	—	Anlagezeitpunkt
created_by_id	bigint	Ja	—	Angelegt von (Benutzer-ID)
last_updated	datetime	Ja	CURRENT_TIMESTAMP	Letzte Änderung
updated_by_id	bigint	Ja	—	Geändert von (Benutzer-ID)
unique_name	varchar(20)	Ja	—	unique name
is_customer_specific	smallint	Ja	0	Boolean: Customer Specific
vendor_id	bigint	Ja	—	Fremdschlüssel → vendor
verification_doc_type_id	bigint	Ja	—	Fremdschlüssel → verification doc type
send_mail_to_confirmation	smallint	Ja	0	send mail to confirmation

Fremdschlüssel

Spalte(n)	Referenz
account_id	account (id)
cost_center_id	cost_center (id)
verification_doc_type_id	ltt_verification_doc_type (id)
profit_center_id	ltt_profit_center (id)
vendor_id	customer (id)
check_group_id	ltt_verification_check_group (id)
check_group_id	ltt_verification_check_group (id)
confirm_check_group_id	ltt_verification_check_group (id)
confirm_check_group_id	ltt_verification_check_group (id)
decline_check_group_id	ltt_verification_check_group (id)
decline_check_group_id	ltt_verification_check_group (id)
account_id	account (id)
profit_center_id	ltt_profit_center (id)
cost_center_id	cost_center (id)
tenant_id	company (tenant_id)
tenant_id	company (tenant_id)