Each row of this table represents a credit line the
account holder (buyer organization) has with the seller
organization. This credit line is associated with a specific
business account.
Column Descriptions:
| Name | Type | Description |
| CREDITLINE_ID | BIGINT NOT NULL | Generated unique key for this row. |
| SETCCURR | CHAR (3) | Currency of the credit limit if specified. (This
is a currency code as per ISO 4217 standards.) |
| ACCOUNT_ID | BIGINT | The ID of the business account to which the
credit line belongs. Foreign key to the ACCOUNT table. |
| STATE | INTEGER DEFAULT 0 | State of the CreditLine:
0 = unknown
1 = active - available for ordering
2 = closed or suspended - not available for ordering |
| TIMECREATED | TIMESTAMP | Time credit line is created. |
| TIMEUPDATED | TIMESTAMP | Time credit line is updated. |
| CREDITLIMIT | DECIMAL (20,5) | Reserved for HCL internal use. |
| DECIMALFIELD1 | DECIMAL (20,5) | Customizable. |
| DECIMALFIELD2 | DECIMAL (20,5) | Customizable. |
| OPTCOUNTER | SMALLINT NOT NULL DEFAULT 0 | The optimistic concurrency control counter for
the table. Every time there is an update to the table, the counter
is incremented. |
Indexes:
| Name | Column Names | Type |
| <SYSTEM-GENERATED> | CREDITLINE_ID | Primary Key |
| I0000549 | ACCOUNT_ID | Non-Unique Index |
Constrained By Parent Tables:
| Constraint | Columns | Parent Table | Parent Columns | Type |
| F_278 | SETCCURR | SETCURR | SETCCURR | Cascade |
| F_279 | ACCOUNT_ID | ACCOUNT | ACCOUNT_ID | Cascade |
Referenced By Child Tables:
| Constraint | Columns | Child Table | Child Columns | Type |
| F_540 | CREDITLINE_ID | ORDPAYMTHD | CREDITLINE_ID | Cascade |
| F_582 | CREDITLINE_ID | PAYSUMMARY | CREDITLINE_ID | Cascade |
| F_670 | CREDITLINE_ID | REFUNDMTHD | CREDITLINE_ID | Cascade |