CREATE TABLE [dbo].[al_invoice]
(
[invoice_id] [int] NOT NULL,
[invoice_date] [datetime] NULL,
[invoice_number] [nvarchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[purchase_order_id] [int] NULL,
[creation_user] [nvarchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[creation_date] [int] NULL,
[last_update_user] [nvarchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[last_update_date] [int] NULL,
[version_number] [int] NULL CONSTRAINT [DF__al_invoic__versi__77230F18] DEFAULT ('0'),
[purchase_order_item_id] [int] NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[al_invoice] ADD CONSTRAINT [PK_al_invoice] PRIMARY KEY CLUSTERED ([invoice_id]) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [al_invoice_idx_01] ON [dbo].[al_invoice] ([invoice_number]) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [al_invoice_idx_02] ON [dbo].[al_invoice] ([purchase_order_id]) ON [PRIMARY]
GO
CREATE NONCLUSTERED INDEX [al_invoice_idx_03] ON [dbo].[al_invoice] ([purchase_order_item_id]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[al_invoice] ADD CONSTRAINT [al_invoice_fk01] FOREIGN KEY ([purchase_order_id]) REFERENCES [dbo].[al_purchase_order] ([purchase_order_id])
GO
ALTER TABLE [dbo].[al_invoice] ADD CONSTRAINT [al_invoice_fk02] FOREIGN KEY ([purchase_order_item_id]) REFERENCES [dbo].[al_purchase_order_item] ([purchase_order_item_id])
GO
GRANT SELECT ON [dbo].[al_invoice] TO [swcmadmin]
GRANT INSERT ON [dbo].[al_invoice] TO [swcmadmin]
GRANT DELETE ON [dbo].[al_invoice] TO [swcmadmin]
GRANT UPDATE ON [dbo].[al_invoice] TO [swcmadmin]
GRANT SELECT ON [dbo].[al_invoice] TO [uapmadmin_group]
GRANT INSERT ON [dbo].[al_invoice] TO [uapmadmin_group]
GRANT DELETE ON [dbo].[al_invoice] TO [uapmadmin_group]
GRANT UPDATE ON [dbo].[al_invoice] TO [uapmadmin_group]
GRANT SELECT ON [dbo].[al_invoice] TO [uapmbatch_group]
GRANT INSERT ON [dbo].[al_invoice] TO [uapmbatch_group]
GRANT DELETE ON [dbo].[al_invoice] TO [uapmbatch_group]
GRANT UPDATE ON [dbo].[al_invoice] TO [uapmbatch_group]
GRANT SELECT ON [dbo].[al_invoice] TO [uapmreporting_group]
GO