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Backup Purchase Order

The document contains SQL insert statements for populating tables related to purchase orders, purchase order lines, purchase invoices, and purchase invoice lines. It includes detailed information such as vendor details, payment terms, product specifications, and transaction statuses. The data appears to be structured for a business's procurement and invoicing processes.

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anhbh2012
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0% found this document useful (0 votes)
8 views2 pages

Backup Purchase Order

The document contains SQL insert statements for populating tables related to purchase orders, purchase order lines, purchase invoices, and purchase invoice lines. It includes detailed information such as vendor details, payment terms, product specifications, and transaction statuses. The data appears to be structured for a business's procurement and invoicing processes.

Uploaded by

anhbh2012
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as TXT, PDF, TXT or read online on Scribd
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INSERT INTO "public".

"purchase_order" ("purchase_order_number", "created_by",


"created_time", "modified_by", "modified_time", "b2b_master_infor", "document",
"purchase_order_department", "purchase_order_person", "payment_term",
"purchase_order_date", "purchase_order_note", "status", "purchase_order_type",
"purchase_requisition_note", "purchase_requisition_proponent", "pr_type",
"received_purchase_order_vendor_date", "shipping_term", "vendor_so_number",
"vendor_code", "vendor_name", "purchase_requisition_id", "orc_status",
"company_name", "company_id", "pr_b2b_no", "business_center", "is_adjust",
"contractor_tax_unit", "id", "pr_email_owner", "pr_username_owner",
"po_username_owner_id", "pr_no", "currency_rate", "company_code") VALUES
('FSCHN2503925', 'SYSTEM', '2025-03-24 11:27:36.068', 'SYSTEM', '2025-03-24
11:27:36.07', NULL, '[]', 'FBP', 'SYSTEM',
'{"currency":"VND","beneficiary":"FSCHN","paymentTermDetails":
[{"paymentMethod":"later","paymentDate":"invoice-
day","paymentTerm":"30","rate":100}]}', '2025-03-21 00:00:00', NULL,
'FULLY_INVOICED', 6, NULL, 'SYSTEM', 'SNS', '2025-03-21 00:00:00',
'{"shippingMethod":"Truck","license":"Other","shippingTo":"HN"}', NULL,
'0104253615', 'Công ty TNHH dịch vụ tin học FPT', NULL, 'SYNC_SUCCESS', 'FDCHN -
Công ty TNHH Phân phối Synnex FPT', '9c60e4e9-ce72-4266-9526-f7cfbc00310d', NULL,
'FHO', 'f', 'NO_TAX_UNIT', 41710, NULL, NULL, NULL, 'YCBHPP2025170517', NULL,
NULL);

INSERT INTO "public"."purchase_order_line" ("id", "created_by", "created_time",


"modified_by", "modified_time", "added_quantity", "amount", "bid_id", "brand_code",
"cancelled_quantity", "conformitiy_code", "cs_code", "customs_name",
"delivery_requisition_date", "expected_receipt_date", "invoiced_quantity",
"item_code", "ordered_quantity", "part_number", "product_code", "ps_code",
"shipped_quantity", "unit", "unit_price", "purchase_order_number", "license_type",
"company_name", "company_id", "am_brand", "custom_clearance_name", "order_ref1",
"ship_ref2", "order_ref3", "order_ref4", "order_ref5", "reason_adjustment",
"added_price", "is_apply_license", "appendix_unit_price", "request_item_id",
"foreign_contractor_tax", "import_tax", "quantity_stocked",
"expected_in_stock_date", "vat", "cs_name", "brand_name", "bussiness_type", "nbp",
"added_nbp", "appendix_nbp", "vat_code", "number_pre_return",
"number_after_return", "adjusted_quantity", "sale_team_code", "sale_team_name",
"card_wireless", "conformity_id") VALUES (130739, 'SYSTEM', '2025-03-24
11:27:36.068', 'SYSTEM', '2025-03-24 11:27:36.068', 0, '4454544', '', NULL, 0,
NULL, NULL, 'CÔNG TY TNHH PHÂN PHỐI SYNNEX FPT', '2025-03-21 00:00:00', '2025-04-18
00:00:00', 0, '70165123', 1, 'HDWT31AUZSVA', '70165123', 'SHTSB', 0, 'Chiếc',
'4454544', 'FSCHN2503925', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
NULL, NULL, 0, NULL, '0', '0', NULL, 'INVAT-KCT', NULL, NULL, '10.0', NULL, NULL,
NULL, '4454544.00', '0.00', NULL, 'OPVAT-10', NULL, NULL, 0, 'fb44bd6f-2e9c-4dc8-
8a5a-97d4abc51932', 'FHO', NULL, NULL);

INSERT INTO "public"."purchase_invoice" ("id", "vendor_code", "vendor_name",


"purchase_department", "purchase_order_type", "purchase_order_numbers",
"invoice_no", "invoice_date", "invoice_series", "business_term", "oracle_date",
"forwarder_receive_date", "plan_receive_date", "invoice_manager", "receive_type",
"receive_location", "warehouse", "oracle_sync", "orc_status", "payment_method",
"payment_due_date", "payment_days", "notes_warehouse", "notes_accounting",
"total_amount", "status", "document", "created_by", "created_time", "modified_by",
"modified_time", "pi_proponent", "arrived_warehouse_date", "inv_abnormal_document",
"inv_sales_ingest_date", "inv_propose_ingest_no", "region_invoice_number",
"region_invoice_date", "inv_physics_ingest_date", "purchase_department_id",
"mapping_status", "currency", "remain_amount", "paid_amount", "currency_rate",
"org_code", "unit_cost_orc_status", "is_order_type_rma", "is_first_time_in_stock",
"version_invoice", "internal_imported_quantity", "company_type", "invoice_no_ddp")
VALUES (58572, '0104253615', 'Công ty TNHH dịch vụ tin học FPT', 'FDCHN',
'INTERNAL', '["FSCHN2503925"]', '925', '2025-03-21', 'K25TDV', 'Other', '2025-03-
21', '2025-03-21', '2025-03-21', 'SYSTEM', 'INTERNAL', 'HN', 'FDCHN', 'f',
'SYNC_SUCCESS', 'Thanh toán sau', 'INVOICE_DATE', 30, NULL, NULL, '4454544.00',
'OPENED', 'null', 'SYSTEM', '2025-03-24 11:27:36.073', 'SYSTEM', '2025-03-24
11:27:36.073', 'SYSTEM', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
'UNMAPPED', 'VND', NULL, NULL, NULL, 'A77', 'SYNC_SUCCESS', NULL, 'f', NULL, 0,
NULL, 'FSCHN2025K25TDV1056581');

INSERT INTO "public"."purchase_invoice_line" ("id", "invoice_id", "sequence_no",


"product_code", "part_number", "product_name", "quantity", "price", "amount",
"from_country", "order_ref1", "shift_ref2", "order_ref5", "apply_certificate",
"certificate_type", "purchase_order_no", "purchase_order_id",
"purchase_order_line_id", "notes_purchase_request", "oracle_code", "created_by",
"created_time", "modified_by", "modified_time", "ps_code", "customs_name",
"po_type", "receive_type", "org_code", "invoice_no", "foreign_contractor_tax_type",
"import_tax_type", "foreign_contractor_tax", "import_tax",
"foreign_contractor_tax_vnd", "quantity_stocked", "nbp", "vat_code", "vat_value",
"sale_team_code", "sale_team_name", "contractor_tax_unit", "orc_status", "unit",
"batch_id", "orc_id", "number_pre_return", "number_after_return",
"export_tax_code", "export_tax_value", "foreign_contractor_tax_rate",
"price_with_tax", "amount_with_tax", "is_non_commercial",
"foreign_contractor_tax_receipt_cost",
"foreign_contractor_tax_remain_receipt_cost",
"foreign_contractor_tax_vnd_receipt_cost",
"foreign_contractor_tax_vnd_remain_receipt_cost", "import_tax_receipt_cost",
"import_tax_remain_receipt_cost", "is_receipt_inventory", "po_receipt_number",
"quantity_charged", "original_subinventory_id", "original_org_code",
"po_receipt_date", "brand_code", "refer_number", "added_nbp", "appendix_nbp",
"invoice_no_ddp") VALUES (125641, 58572, NULL, '70165123', 'HDWT31AUZSVA', 'Ổ cứng
Toshiba Internal 3.5" 10TB Surveillance S300 series (256MB) 7200rpm SATA3
(6Gb/s)_HDWT31AUZSVA', 1, '4454544.00000', '4454544.00000', 'China', NULL, 'Đơn
hàng nội bộ', NULL, NULL, NULL, 'FSCHN2503925', NULL, 130739, NULL, '70165123',
'SYSTEM', '2025-03-24 11:27:36.075', 'SYSTEM', '2025-03-24 11:27:36.075', 'SHTSB',
NULL, NULL, NULL, 'A77', '925', NULL, NULL, NULL, NULL, NULL, NULL,
'4454544.00000', 'OPVAT-10', '10.0', 'fb44bd6f-2e9c-4dc8-8a5a-97d4abc51932', 'FHO',
NULL, 'SYNC_SUCCESS', 'Chiếc', NULL, NULL, NULL, NULL, NULL, NULL, '0',
'4454544.00000', '4454544.00000', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL,
'FSCHN2503925', NULL, 'ACC0611010001', 'ACC', NULL, NULL, NULL, NULL, NULL,
'FSCHN2025K25TDV1056581');

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