PIECE_CLIENT
⚠️ Auto-generated — do not edit this file directly.
Re-run python scripts/generate_docs.py to refresh it.
Info
| Property |
Value |
| Source |
CEGID |
| Database |
RESILIANS_CEGID_DB |
| Schema |
STG_DBO |
| Layer |
🪙 Staging |
| Type |
BASE TABLE |
| Rows |
490,579 |
| Columns |
44 |
Columns
| # |
Column |
Type |
Nullable |
Default |
Description |
| 1 |
_FIVETRAN_ID |
TEXT |
✅ |
— |
— |
| 2 |
_FIVETRAN_SYNCED |
TIMESTAMP_TZ |
✅ |
— |
— |
| 3 |
DATE |
TIMESTAMP_TZ |
✅ |
— |
— |
| 4 |
REFERENCE_NBR_2 |
TEXT |
✅ |
— |
— |
| 5 |
REFERENCE_NBR_3 |
TEXT |
✅ |
— |
— |
| 6 |
CLOSED_DATE |
TIMESTAMP_TZ |
✅ |
— |
— |
| 7 |
DOCUMENT_DESCRIPTION |
TEXT |
✅ |
— |
— |
| 8 |
NUMFACTU |
TEXT |
✅ |
— |
— |
| 9 |
_FIVETRAN_DELETED |
BOOLEAN |
✅ |
— |
— |
| 10 |
DESCRIPTION |
TEXT |
✅ |
— |
— |
| 11 |
DESCRIPTION_2 |
TEXT |
✅ |
— |
— |
| 12 |
SOURCE |
TEXT |
✅ |
— |
— |
| 13 |
TYPE |
TEXT |
✅ |
— |
— |
| 14 |
BRANCH |
TEXT |
✅ |
— |
— |
| 15 |
SOLDE_LC |
FLOAT |
✅ |
— |
— |
| 16 |
BATCH_NBR |
TEXT |
✅ |
— |
— |
| 17 |
BRANCH_NAME |
TEXT |
✅ |
— |
— |
| 18 |
ARACCOUNT |
NUMBER |
✅ |
— |
— |
| 19 |
NDAFFAIRE_2 |
TEXT |
✅ |
— |
— |
| 20 |
TYPE_3 |
TEXT |
✅ |
— |
— |
| 21 |
CREEPAR |
TEXT |
✅ |
— |
— |
| 22 |
TYPE_2 |
TEXT |
✅ |
— |
— |
| 23 |
LAST_MODIFIED_ON |
TIMESTAMP_TZ |
✅ |
— |
— |
| 24 |
DUE_DATE |
TIMESTAMP_TZ |
✅ |
— |
— |
| 25 |
DONNEURDORDRE |
TEXT |
✅ |
— |
— |
| 26 |
ARSUBACCOUNT |
TEXT |
✅ |
— |
— |
| 27 |
PAYMENT_REF |
TEXT |
✅ |
— |
— |
| 28 |
SOLDE_DSO |
FLOAT |
✅ |
— |
— |
| 29 |
CREATED_ON |
TIMESTAMP_NTZ |
✅ |
— |
— |
| 30 |
TOTAL_AMOUNT |
FLOAT |
✅ |
— |
— |
| 31 |
NDAFFAIRE |
TEXT |
✅ |
— |
— |
| 32 |
CASH_DISCOUNT |
FLOAT |
✅ |
— |
— |
| 33 |
APPLICATION_DATE |
TIMESTAMP_TZ |
✅ |
— |
— |
| 34 |
CUSTOMER_NAME |
TEXT |
✅ |
— |
— |
| 35 |
REFERENCE_NBR |
TEXT |
✅ |
— |
— |
| 36 |
CUSTOMER_ID |
TEXT |
✅ |
— |
— |
| 37 |
CUSTOMER_ORDER_NBR |
TEXT |
✅ |
— |
— |
| 38 |
UNPAID_BALANCE |
FLOAT |
✅ |
— |
— |
| 39 |
STATUS |
TEXT |
✅ |
— |
— |
| 40 |
CUSTOMER |
TEXT |
✅ |
— |
— |
| 41 |
POST_PERIOD |
TEXT |
✅ |
— |
— |
| 42 |
TAX_TOTAL |
FLOAT |
✅ |
— |
— |
| 43 |
INVOICE_REF_RAPPRO |
TEXT |
✅ |
— |
— |
| 44 |
PAYMENT_REF_RAPPRO |
TEXT |
✅ |
— |
— |