Name |
|
Code |
|
Comment |
Dostawy/serie leku |
Name |
Code |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID rewizji |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Typ zmiany |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
ID serii leku |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Numer serii |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data produkcji |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data waznosci |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data dostawy |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Flaga zablokowania |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Cena brutto |
Name |
|
Code |
|
Data Type |
NUMBER(19,8) |
Mandatory |
No |
Comment |
Cena netto |
Name |
|
Code |
|
Data Type |
NUMBER(3) |
Mandatory |
No |
Comment |
Flaga aktywnosci w systemie |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
Data blokady |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID dostawcy |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Wskazanie na pacjenta dla funkcjonalnosci "Leki pacjenta" |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
ID stawki VAT dla danej dostawy asortymentu |
Name |
|
Code |
|
Data Type |
VARCHAR2(16) |
Mandatory |
No |
Comment |
Kod EAN dla serii leków |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
Numer faktury, z która dostawa weszla na stan |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
Numer pozycji na fakturze, z która dostawa weszla na stan |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
|
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
Yes |
Comment |
wersja obiektu do zarzadzania wielowatkowym |
Name |
|
Code |
|
Data Type |
VARCHAR2(30) |
Mandatory |
No |
Comment |
Numer noty korygujacej |
Name |
|
Code |
|
Data Type |
VARCHAR2(39) |
Mandatory |
No |
Comment |
Adres IP z którego ostatnio modyfikowano dokument lub serie asortymentu. |
Name |
|
Code |
|
Data Type |
VARCHAR2(255) |
Mandatory |
No |
Comment |
numer faktury pierwotnej |
Name |
|
Code |
|
Data Type |
NUMBER(10) |
Mandatory |
No |
Comment |
numer pozycji na fakturze pierwotnej |
Name |
|
Code |
|
Data Type |
DATE |
Mandatory |
No |
Comment |
data faktury pierwotnej |
|
|
|