Introduction
The Purchase Invoice Item Fact entity is intended to capture performance measurements related to purchase invoices from the invoice transactions in the OFBiz transaction database.
Description
The Purchase Invoice Item Fact entity is derived from: Invoice and InvoiceItem
and consists of following elements (fields):
name | alias | type | description |
|---|---|---|---|
| dateDimId | date | integer | The date the performance measurement occurred |
| organisationDimId | organisation | id | The internal (accounting) organisation the performance measurement is related to. |
| supplierDimId | customer | id | The supplier the performance measurement is related to. |
| currencyDimId | currency | id | The currency the performance measurement is related to. |
| productDimId | product | id | The product the performance measurement is related to. |
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