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KPI Table and Column Names

Understand what tables and fields you have access to.

Erin Jamison avatar
Written by Erin Jamison
Updated over 2 months ago

This article outlines the tables, and fields that are available for querying in Karbon Practice Intelligence. These tables contain information about clients, client groups, tasks, users, work items, utilization and work hours, etc. If you have any other needs, please let us know in the Karbon Community.

Index

CONTACT_MEMBER_RELATIONSHIP

This table holds relationships between Karbon contacts. It is used in the Contact filters of Power BI dashboards.

Field

Description

RELATIONSHIP_TYPE

Describes the nature of the relationship. Possible values include self relationship, client group member, and organization member.

CONTACT_ID

The unique identifier of the contact.

CONTACT

The name of the contact.

CONTACT_TYPE

The type of the contact. It can be one of Person, Organisation, or Client Group.

RELATED_CONTACT_ID

The unique identifier of the subordinate contact in the relationship.

RELATED_CONTACT

The name of the subordinate contact in the relationship.

RELATED_CONTACT_TYPE

The type of the subordinate contact in the relationship. It can be one of Person, Organisation, or Client Group.

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

EFFECTIVE_AS_DATE

Date this table was last extracted from its source.

DIMN_CLIENT

This table holds attributes about a client.

Field

Description

CLIENT_ID

The unique identifier of the client.

CLIENT

The name of the client.

DATE_CREATED

The date when the client was created in the system.

CLIENT_TYPE

The type of client. It can be one of Individual (Contact), Organisation, Client Group.

CLIENT_SUBTYPE

This is a further sub classification of a client.

CLIENT_PRIMARY_EMAIL_ADDRESS

The primary email address of the client.

USER_DEFINED_CLIENT_ID

An id created by the user for internal use.

CLIENT_OWNER_USER_ID

The identifier of the User Profile who owns the responsibilities of this client.

CLIENT_OWNER_USER_NAME

The name of the User Profile who owns the responsibilities of this client.

CLIENT_MANAGER_USER_ID

The identifier of the User Profile who manages the responsibilities of this client.

CLIENT_MANAGER_USER_NAME

The name of the User Profile who manages the responsibilities of this client.

CLIENT_LEADERSHIP_POSITION_THREE_ID

The unique identifier of the user who has been assigned to the client leadership position three.

CLIENT_LEADERSHIP_POSITION_THREE_USER_NAME

The name of the user who has been assigned to the client leadership position three.

CLIENT_LEADERSHIP_POSITION_FOUR_ID

The unique identifier of the user who has been assigned to the client leadership position four.

CLIENT_LEADERSHIP_POSITION_FOUR_USER_NAME

The name of the user who has been assigned to the client leadership position four.

PRIVACY_LEVEL

The clients privacy level.

FIRST_NAME

The contact's first name. Does not exist for organizations or client groups.

MIDDLE_NAME

The contact's middle name. Does not exist for organizations or client groups.

LAST_NAME

The contact's last name. Does not exist for organizations or client groups.

PREFERRED_NAME

The contact's preferred name. Does not exist for organizations or client groups.

SUFFIX

The contact's suffix. Does not exist for organizations or client groups.

SALUTATION

The contact's salutation. Does not exist for organizations or client groups.

CLIENT_IDENTIFIER

The identifier of the client.

DESCRIPTION

The description of the client.

PRIMARY_PHONE_NUMBER

The first phone number entered in the starred (primary) contact card (for contacts) or the contact details (for organizations and client groups).

PRIMARY_PHONE_NUMBER_COUNTRY_CODE

The country code of the first phone number entered in the starred (primary) contact card (for contacts) or the contact details (for organizations and client groups).

PRIMARY_WEBSITE

The first website entered in the starred (primary) contact card (for contacts) or the contact details (for organizations and client groups).

PRIMARY_CONTACT_ROLE

The role of the primary contact card (for contacts). Does not exist for organizations or client groups.

PRIMARY_ADDRESS_LINE

The street address of the starred (primary) contact card of the client.

PRIMARY_ADDRESS_CITY

The city of the starred (primary) contact card of the client.

PRIMARY_ADDRESS_STATE_PROVINCE_COUNTY

The state, province or county of the starred (primary) contact card of the client.

PRIMARY_ADDRESS_ZIPCODE

The zipcode of the starred (primary) contact card of the client.

PRIMARY_ADDRESS_COUNTRY_CODE

The country code of the starred (primary) contact card of the client.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

DIMN_CLIENT_GROUP

This table holds the attributes about the client group.

Field

Description

CLIENT_GROUP_ID

The unique identifier of a client group.

CLIENT_GROUP_NAME

The name of the client group.

CLIENT_ID

The unique identifier of the client who is a member of this group.

CLIENT

The name of the client who is a member of this group.

CLIENT_GROUP_MEMBER_TYPE

The type of client. It can be one of an Individual (Contact), Organisation, or Client Group.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

DIMN_DATE

This is a date table that allows analysis across different time periods

Field

Description

CALN_DATE

This is the calendar date.

DAY_OF_WEEK

This is the numerical day of the current week. Sunday is considered to be 1.

WEEK_STRT_DATE

The current week's start date (Sun - Sat)

WEEK_END_DATE

The current weekend date. (Sun - Sat)

ISO_DAY_OF_WEEK

This is the ISO numerical day of the calendar date in the current week. Monday is considered to by 1.

ISO_WEEK_STRT_DATE

The current week's start date is as per ISO standards. (MON - SUN)

ISO_WEEK_END_DATE

The current weekend date is as per ISO standards. (MON - SUN)

DAY_OF_WEEK_NAME

The name of the day.

DAY_OF_MNTH

The numerical day of the current month.

DAY_OF_YEAR

The numerical day of the current year.

WEEK_OF_YEAR

The week number of the current year.

CALN_MNTH

The numerical month of the current year.

CALN_MNTH_NAME

The name of the month of the current year.

MNTH_STRT_DATE

The month start date.

MNTH_END_DATE

The month-end date.

PRVS_MNTH_STRT_DATE

The previous month's start date

PRVS_MNTH_END_DATE

The previous month's end date

QRTR_OF_YEAR

The current numerical quarter of the year.

QRTR_STRT_DATE

The quarter start date.

QRTR_END_DATE

The quarter end date.

PRVS_QRTR_STRT_DATE

The previous quarter's start date.

PRVS_QRTR_END_DATE

The previous quarter's end date.

CALN_YEAR

The calendar year.

YEAR_STRT_DATE

The year start date.

YEAR_END_DATE

The year-end date.

PRVS_YEAR_STRT_DATE

The previous year's start date.

PRVS_YEAR_END_DATE

The previous year-end date.

DIMN_TASK_TYPE

This table holds the attributes that define a task type.

Field

Description

TASK_TYPE_ID

The unique identifier for the task type.

TASK_TYPE_NAME

The name of the task type.

IS_TASK_TYPE_BILLABLE

A flag saying whether the task type is billable.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

DIMN_USER

This table holds the attributes that define a user / employee.

Field

Description

USER_NAME

The name of the user profile.

USER_ID

The unique identifier of the user profile.

USER_JOB_TITLE

The job title of the user profile.

USER_EMAIL_ADDRESS

The email address of the user profile.

CREATED_DATE

The date when the user profile was created in the system.

ACTIVATED_DATE

The date when the user profile was activated in the system.

EXPECTED_BILLABLE_MINUTES

The weekly billable minutes of the user profile is expected to work.

EXPECTED_NONBILLABLE_MINUTES

The weekly non-billable minutes the user profile is expected to work.

STATUS

The status of the user profile.

IS_SUPPORT_USER

A flag indicating whether the user profile is a support user.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

DIMN_WORK_ITEM

This table holds the attributes that define information about a work item.

Field

Description

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

WORK_TITLE

The title of the work item.

WORK_TYPE

The type of the work item.

CREATED_DATETIME

The date time the work item was created.

START_DATETIME

The date time the work item was started.

DUE_DATETIME

The due DateTime of the work item.

COMPLETED_DATETIME

The DateTime the work item was completed.

PRIMARY_STATUS

The primary status of the work item.

SECONDARY_STATUS

The secondary status of the work item.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

USER_TIME_ENTRY_DETAIL

This table provides the individual time entries submitted by users

Field

Description

REPORTING_DATE

The date on which the time entry was submitted for.

USER_ID

The unique identifier of the user profile who submitted the time entry.

USER_NAME

The name of the user profile who submitted the time entry.

MINUTES

The amount of time in minutes submitted with the time entry.

HOURS

The amount of time in hours submitted with the time entry.

TOTAL_COST

The calculated cost for the time entry is based on the minutes, role and task type.

CLIENT_ID

The unique identifier of the client.

CLIENT

The name of the client.

TASK_TYPE_ID

The unique identifier for the task type.

TASK_TYPE

The name of the task type.

IS_BILLABLE

A flag saying whether the task type is billable.

ROLE_ID

The unique identifier of the role performed by the user.

ROLE_NAME

The name of role performed by the user.

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

WORK_ITEM_TITLE

The title of the work item.

WORK_ITEM_TYPE

The type of the work item.

DESCRIPTION

The description added to the submitted time entry.

TIME_ENTRY_ID

The unique ID of the time entry.

HOURLY_BILLABLE_RATE

The TOTAL_COST divide by HOURS.

RECORDED

The total cost but as seen on the invoice.

BILLED

The final amount billed to a client.

WRITE_ON_OFF

The amount the total cost was increase or decreased by.

REALIZATION

The BILLED divided by the TOTAL_COST.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

USER_WEEKLY_UTILIZATION_SUMMARY

This table provides a weekly comparison of the billable/non-billable expected and actual time for user profiles / employees.

Field

Description

REPORTING_WEEK_START_DATE

The start date of the reporting week.

REPORTING_WEEK_END_DATE

The end date of the reporting week.

USER_ID

The unique identifier of the user profile.

USER_NAME

The name of the user profile.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

EXPECTED_BILLABLE_MINUTES

The weekly billable minutes the user profile is expected to work.

ACTUAL_BILLABLE_MINUTES

The weekly billable minutes the user profile actually worked.

EXPECTED_NONBILLABLE_MINUTES

The weekly non-billable minutes the user profile is expected to work.

ACTUAL_NONBILLABLE_MINUTES

The weekly non-billable minutes the user profile actually worked.

USER_WORK_HOURS_SUMMARY

This table provides metrics around the actual time entries for user profiles / employees across different time periods.

Field

Description

REPORTING_DATE

The date as of which the data is representative of.

INTERNAL_CLIENT_ID

The User Profile to which the work item belongs to.

INTERNAL_CLIENT

The name of the User to which the work item belongs to.

USER_ID

The unique identifier of the user profile.

USER_NAME

The name of the user profile.

CLIENT_ID

The unique identifier of the client.

CLIENT

The name of the client.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

TASK_TYPE_ID

The unique identifier for the task type.

TASK_TYPE

The name of the task type.

TASK_TYPE_BILLABLE_FLAG

A flag saying whether the task type is billable.

ROLE_ID

The unique identifier of the role performed by the user.

ROLE_NAME

The name of role performed by the user.

WORK_ITEM_TYPE_ID

The type code of the work item.

WORK_ITEM_TYPE

The type of the work item.

REPORTING_DATE_TIME_MINUTES

Minutes the user logged for the given reporting date.

MTD_TIME_MINUTES

Minutes the user logged this month till reporting date.

QTD_TIME_MINUTES

Minutes the user logged this quarter till reporting date.

YTD_TIME_MINUTES

Minutes the user logged this year till reporting date.

PREVIOUS_MONTH_TIME_MINUTES

Minutes the user logged in the previous month.

PREVIOUS_QUARTER_TIME_MINUTES

Minutes the user logged in the previous quarter.

PREVIOUS_YEAR_TIME_MINUTES

Minutes the user logged in the previous year.

REPORTING_DATE_TIME_COST

The total cost amount is based on the minutes logged by the user for the given reporting date.

MTD_COST

The total cost amount is based on the minutes logged by the user this month till the reporting date.

QTD_COST

The total cost amount is based on the minutes logged by the user this quarter till the reporting date.

YTD_COST

The total cost amount is based on the minutes logged by the user this year till the reporting date.

PREVIOUS_MONTH_COST

The total cost amount is based on the minutes logged by the user in the previous month.

PREVIOUS_QUARTER_COST

The total cost amount is based on the minutes logged by the user in the previous quarter.

PREVIOUS_YEAR_COST

The total cost amount is based on the minutes logged by the user in the previous year.

REPORTING_DATE_RECORD_COUNT

The total number of time entries logged for the given reporting date.

MTD_RECORD_COUNT

The total number of time entries logged this month till reporting date.

QTD_RECORD_COUNT

The total number of time entries logged this quarter till reporting date.

YTD_RECORD_COUNT

The total number of time entries logged this year till reporting date.

PREVIOUS_MONTH_RECORD_COUNT

The total number of time entries logged in the previous month.

PREVIOUS_QUARTER_RECORD_COUNT

The total number of time entries logged in the previous quarter.

PREVIOUS_YEAR_RECORD_COUNT

The total number of time entries logged in the previous year.

WORK_ITEM_BUDGET_VS_ACTUAL

This table compares the budgeted minutes / cost against the actual minutes and costs for work items.

Field

Description

REPORTING_DATE

The date of which the data is representative of.

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

WORK_TITLE

The title of the work item

WORK_TYPE_ID

The type code of the work item.

WORK_TYPE

The type of the work item.

TASK_TYPE_ID

The unique identifier for the task type.

TASK_TYPE

The name of the task type.

TASK_TYPE_BILLABLE_FLAG

A flag saying whether the task type is billable.

ROLE_ID

The unique identifier of the roles performed on the work item.

ROLE_NAME

The name of the roles performed on the work item.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

USER_ID

The unique identifier of the user profile for whom the comparison is done.

USER_NAME

The name of the user profile for whom the comparison is done.

INTERNAL_CLIENT_ID

The User Profile to which the work item belongs to.

INTERNAL_CLIENT

The name of the User to which the work item belongs to.

CLIENT_ID

The client's unique identifier to which the work item belongs to.

CLIENT

The client's name to which the work item belongs to.

BUDGETED_MINUTES

Total minutes budget for the work item.

ACTUAL_MINUTES

The actual minutes spent on the work item.

BUDGETED_COST

The total budgeted cost for the work item.

ACTUAL_COST

The actual cost incurred on the work item.

WORK_ITEM_DAYS_IN_STATUS

This table provides information on the number of days a given work items was in a specific status.

Field

Description

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

WORK_ITEM_TITLE

The title of the work item

WORK_ITEM_CREATED_AT

The DateTime when the work item was created.

ASSIGNED_TO_ID

The user identifier to whom the work item was assigned to.

ASSIGNED_TO

The name of the user to whom the work item was assigned to.

CLIENT_ID

The client's unique identifier to which the work item belongs to.

CLIENT_NAME

The client's name to which the work item belongs to.

USER_ID

The User Profile to which the work item belongs to.

USER_NAME

The name of the User to which the work item belongs to.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

PRIMARY_STATUS_ID

The primary status code in which the work item currently sits.

PRIMARY_STATUS_NAME

The primary status name in which the work item currently sits.

SECONDARY_STATUS_ID

The secondary status code in which the work item currently sits.

SECONDARY_STATUS_NAME

The secondary status name in which the work item currently sits.

STATUS_ENTRY_DATE

The date on which the work item entered the given primary and secondary status.

STATUS_EXIT_DATE

The date on which the work item exited the given primary and secondary status.

DAYS_IN_STATUS

The number of days the work item was in the given primary and secondary status.

WORK_ITEM_DETAILS

This table provides all the details about a work item.

Field

Description

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

REPORTING_DATE

The business date for which the report is run.

WORK_TITLE

The title of the work item

CLIENT_ID

The client's unique identifier to which the work item belongs to.

CLIENT

The client's name to which the work item belongs to.

CLIENT_TYPE

The client's type to which the work item belongs to. Can be one of - Individual, Organization or Client Group.

INTERNAL_CLIENT_ID

The User Profile to which the work item belongs to.

INTERNAL_CLIENT

The name of the User to which the work item belongs to.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

WORK_TYPE_ID

The type code of the work item.

WORK_TYPE

The type of the work item.

PRIMARY_STATUS_ID

The primary status code in which the work item currently sits.

SECONDARY_STATUS_ID

The secondary status code in which the work item currently sits.

PRIMARY_STATUS

The primary status name in which the work item currently sits.

SECONDARY_STATUS

The secondary status name in which the work item currently sits.

CREATED_DATETIME

The date and time when the work item was created.

CREATED_BY_ID

The user profile's unique identifier who created the work item.

CREATED_BY

The user profile's name who created the work item.

START_DATETIME

The date and time when the work item was started. In <timezone>

ASSIGNED_TO_ID

The user profile's unique identifier to whom the work item is currently assigned to.

ASSIGNED_TO

The user profile's name to whom the work item is currently assigned to.

DUE_DATETIME

The date and time when the work item is expected to be completed.

DEADLINE_DATETIME

The date and time when the work item is due. In <timezone>

COMPLETED_DATETIME

The date and time when the work item is completed. In <timezone>

COMPLETED_BY_ID

The user profile's unique identifier who completed the work item.

COMPLETED_BY

The user profile's name who completed the work item.

REPEAT_SCHEDULE

The frequency that the work item is set to repeat

USER_DEFINED_CLIENT_ID

An id created by the user for internal use.

WORK_TEMPLATE_ID

The unique identifier of the work template used to create the work item.

WORK_TEMPLATE

The name of the work template used to create the work item.

FIXED_FEE_ESTIMATED_COST

The estimated fixed fee cost associated with the work item.

BUDGETED_MINUTES

The budgeted minutes for a work item.

BUDGETED_COST

The budgeted cost for a work item.

EXPENSE_AMOUNT

The total expense amount against the work item.

BILLABLE_EXPENSE_AMOUNT

The billable expense amount against the work item.

TIME_ENTRY_MINUTES

Total time entries in minutes against the work item.

TIME_ENTRY_COST

Total time entry costs against the work item.

BUDGET_REMAINING_HOURS

The amount of budgeted hours minus the inputted time entry hours.

INTERNAL_TASKS_COMPLETED_COUNT

The number of tasks (not including client task) that have been completed on the work item.

INTERNAL_TASKS_PENDING_COUNT

The number of tasks (not including client task) that have not been completed on the work item.

IS_WORK_ITEM_OVERDUE

Flag indicating if a work item is overdue or not.

WORK_ITEM_STATUS_HISTORY

This table provides the status life cycle of a work item.

Field

Description

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

CHANGED_AT_DATETIME

The DateTime when the status changed from previous to current.

WORK_TITLE

The title of the work item

WORK_TYPE_ID

The id for the work type to which the work item belongs.

WORK_TYPE

The work type name to which the work item belongs.

ASSIGNED_TO_ID

The user identifier to whom the work item was assigned to.

ASSIGNED_TO

The name of the user to whom the work item was assigned to.

CHANGED_BY_ID

The user identifier who changed the work item status.

CHANGED_BY

The name of the user who changed the work item status.

CLIENT_ID

The client's unique identifier to which the work item belongs to.

CLIENT

The client's name to which the work item belongs to.

INTERNAL_CLIENT_ID

The User Profile to which the work item belongs to.

INTERNAL_CLIENT

The name of the User to which the work item belongs to.

ACCOUNT_ID

The tenant's unique identifier to whom the Work Item belongs to.

ACCOUNT_NAME

The tenant's name to whom the Work Item belongs to.

CHANGED_AT_DATE

The date when the status changed from previous to current.

PREVIOUS_PRIMARY_STATUS_ID

The primary status id of the work item before the change.

PREVIOUS_PRIMARY_STATUS

The primary status name of the work item before the change.

PREVIOUS_SECONDARY_STATUS_ID

The secondary status id of the work item before the change.

PREVIOUS_SECONDARY_STATUS

the secondary status name of the work item before the change.

PRIMARY_STATUS_ID

The primary status id of the work item after the change

PRIMARY_STATUS

the primary status name of the work item after the change.

SECONDARY_STATUS_ID

The secondary status id of the work item after the change.

SECONDARY_STATUS

the secondary status name of the work item after the change.

AUTOMATICALLY_UPDATED

Flag indicating if the status change was done by an automator.

CLIENT_EMAIL_CONVERSATION_RESPONSE_DETAIL

This table provides a detailed summary of email responses.

Field

Description

CONTACT

The client's name with who the response email interacted.

CLIENT_MANAGER

The name of the User Profile who manages the responsibilities of this client. Defined on the Details tab of the contact.

CLIENT_MANAGER_ID

The identifier of the User Profile who manages the responsibilities of this client.

CLIENT_OWNER

The name of the User Profile who owns the responsibilities of this client. Defined on the Details tab of the contact.

CLIENT_OWNER_ID

The identifier of the User Profile who owns the responsibilities of this client.

CONTACT_ID

The client's unique identifier with who the response email interacted.

CONTACT_TYPE

The type of client: Individual (Contact), Organisation, Client Group.

CONVERSATION_ID

The ID of the thread of emails in which the response email is included.

EMAIL_SUBJECT

The subject line of the response email.

EMAIL_MESSAGE_ID

The identifier of the response email.

RESPONSE_DATETIME

The timestamp of the response email.

RESPONSE_DIRECTION

The categorization of response email into "sent" or "received". Sent means the email was sent to the client, and received means the email was received by the client.

EMAIL_SENT_BY

The name of the user who sent the response email.

EMAIL_SENT_BY_ID

The identifier of the user who sent the response email.

RESPONSE_TIME_HOURS

The time (in hours) it took the user to respond.

RESPONSE_TIME_MINUTES

The time (in minutes) it took the user to respond.

ACCOUNT_NAME

The tenant's name to whom the email belongs to.

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

CLIENT_EMAIL_INTERACTION_DAILY_SUMMARY

This table summarizes daily email interactions.

Field

Description

INTERACTION_DATE

The date the email was sent.

INTERACTION_DIRECTION

The categorization of email into "sent" or "received". Sent means the email was sent to the client, and received means the email was received by the client.

CONTACT_ID

The client's unique identifier to who the email interacted. Defined on the Details tab of the contact.

EMAIL_SENT_BY_ID

The unique identifier for who sent the email.

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

ACCOUNT_NAME

The tenant's name to whom the email belongs to.

CLIENT_OWNER_ID

The unique identifier of the User Profile who owns the responsibilities of this client.

CLIENT_OWNER

The name of the User Profile who owns the responsibilities of this client. Defined on the Details tab of the contact.

CLIENT_MANAGER_ID

The identifier of the User Profile who manages the responsibilities of this client.

CLIENT_MANAGER

The name of the User Profile who manages the responsibilities of this client. Defined on the Details tab of the contact.

CONTACT

The client's name with who the email interacted.

CONTACT_TYPE

The type of client: Individual (Contact), Organisation, Client Group.

EMAIL_SENT_BY

The name of the user who sent the email.

TOTAL_INTERACTION_COUNT

The count of emails both sent and received.

EMAIL_DETAIL

This table shows all emails from both Karbon Contacts and non-contacts.

Field

Description

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

ACCOUNT_NAME

The tenant's unique identifier to whom the email belongs to.

CONTACT_ID

The client's unique identifier to who the response email interacted with.

CONTACT

The client's name to who the response email interacted with.

CONTACT_TYPE

The type of client: Individual (Contact), Organisation, Client Group.

CONVERSATION_ID

The ID of the thread of emails in which the response email is included.

CLIENT_OWNER_ID

The identifier of the User Profile who owns the responsibilities of this client.

CLIENT_OWNER

The name of the User Profile who owns the responsibilities of this client. Defined on the Details tab of the contact.

CLIENT_MANAGER_ID

The identifier of the User Profile who manages the responsibilities of this client.

CLIENT_MANAGER

The name of the User Profile who manages the responsibilities of this client. Defined on the Details tab of the contact.

EMAIL_SUBJECT

The subject line of the response email.

EMAIL_MESSAGE_ID

The identifier of the response email.

EMAIL_SENT_BY

The name of user who sent the response email.

EMAIL_SENT_BY_ID

The identifier of user who sent the response email.

RESPONSE_TIME_MINUTES

The time (in minutes) it took the user to respond.

RESPONSE_DATETIME

The timestamp of the response email.

RESPONSE_DIRECTION

The categorization of response email into "sent" or "received". Sent means the email was sent to the client, received means the email was received by the client.

DIMN_ORGANIZATION_MEMBER

This table shows the relationships between organizations and people (i.e. contacts)

Field

Description

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

ORGANIZATION

The name of the organization (one of three subtypes of clients.)

ORGANIZATION_ID

The organization's unique identifier.

PERSON

The name of an individual (contact) added in Karbon

PERSON_ID

The individual's (contacts) unique identifer.

REPORTING_DATE

The date as of which the data is representative of.

BILLING_ITEM

This table shows the summary of billed items at the invoice line level.

Field

Description

BILLING_ITEM_ID

The unique identifier for each line of an invoice, billable amount, and billed amount.

INVOICE_APPROVED_DATE

The date the invoice was approved.

INVOICE_APPROVED_AT

The timestamp the invoice was approved.

TIME_ENTRY_ID

The unique identifier for time entries.

EXPENSE_ID

The unique identifier for expenses.

BILLING_ITEM_TYPE

The type of the billing item which can be work item, person, organization, client group, time entry, or expense.

BILLING_TYPE

How this work is billed to the client. Possible values include Fixed Fee, Time and Materials, and Non-billable Fee.

RECORDED_AND_BILLED_AMOUNT

The amount on invoice, not including adjustments.

BILLED_AMOUNT

The final amount on invoice.

INVOICE_NUMBER

The number of the invoice as seen in app.

INVOICE_ID

The unique identifier for the invoice.

INVOICE_LINE_ID

The unique identifier for each line item in the invoice.

INVOICE_STATUS_ID

The corresponding identifier for each of the five invoice statuses.

INVOICE_STATUS

The status of the invoice. Possible statuses include; Draft, Approved, Awaiting Payment, Paid, Exported, Voided

IS_BILLED

Current status of the invoice is any status besides Draft or Voided.

WORK_ITEM_ID

The unique identifier for the work item whose details are being provided.

WORK_ITEM_TITLE

The title of the work item.

CLIENT_ID

The unique identifier of the client.

CREATED_BY_USER_ID

The unique identifier for the user who created the invoice.

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

WIP_ITEM

This table is a daily historic record of WIP.

Field

Description

ENTITY_ID

The unique identifier of the entity

ENTITY_TYPE

The type of entity. Possible types of entities include work item, client, time entry, and expense.

WORK_ITEM_ID

The work item's unique identifier assoicated with the WIP.

WORK_TITLE

The work item's title assoicated with the WIP.

CLIENT_ID

The client's unique identifier associated with the WIP.

BILL_TO_CONTACT_ID

The default billing contact's unique identifier. This is customizable to each client in the billing settings.

CLIENT

The client's name to who the WIP is associate with.

BILL_TO_CONTACT

The default billing contact's name. This is customizable to each client in the billing settings.

BILLING_TYPE

The billing type associated with the entity. Possible types include Time and Materials and Fixed Fee.

TIME_RECORDED_AMOUNT

The total amount for the recorded time on work items or clients that are still in WIP.

TIME_BILLED_AMOUNT

The amount that was billed on items in WIP, including adjustments (Time Billed Amount = Time Recorded and Billed + Time Write On/Off

TIME_RECORDED_AND_BILLED_AMOUNT

The amount that was billed on items in WIP, excluding adjustments.

TIME_ADJUSTMENT_AMOUNT

The amount written on or off on the invoice.

TIME_WIP_AMOUNT

The difference between the Time Billed and Total Recorded (Time WIP = Time Recorded - Fixed Fee)

FIXED_FEE_BILLED_AMOUNT

The amount of fixed fees from WIP that is still billable (Fixed Fee Billable = Fixed Fee - Fixed Fee Billed)

FIXED_FEE_AMOUNT

The total fixed fee for work items in WIP.

FIXED_FEE_WIP_AMOUNT

The difference between the Fixed Fee and Total Recorded (Fixed Fee WIP = Total Recorded - Fixed Fee)

EXPENSE_AMOUNT

The total expenses added to work items or clients.

EXPENSE_BILLED_AMOUNT

The amount of expenses billed, including adjustments.

EXPENSE_RECORDED_AND_BILLED_AMOUNT

The amount of expense billed, excluding adjustments.

EXPENSE_WIP_AMOUNT

The total amount of expenses that are still billable to the client for WIP (Expenses Billable WIP = Expenses Amount - Expenses Billed)

TOTAL_WIP_AMOUNT

The combination of Time WIP, Fixed Fee WIP, and Expense WIP.

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

EFFECTIVE_AS_DATE

Date this table was last extracted from it's source.

DEFAULT_BILLING_CONTACT

This table shows the default billing contact for a corresponding entity.

Field

Description

ENTITY_ID

The unique identifier of the entity

ENTITY_TYPE

The type of entity. Possible types of entities include person, client group, work item, and organization.

CONTACT

The name of the client/contact, when applicable.

WORK_TITLE

The name of the work item, when applicable.

BILL_TO_CONTACT_ID

The default billing contact's unique identifier.

BILL_TO_CONTACT_TYPE

The default billing contact's type.

BILL_TO_CONTACT

The default billing contact's name.

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

EXPENSE_DETAIL

This table shows a record of all expenses on work items or clients.

Field

Description

BUSINESS_DATE

Date this table was last extracted from it's source.

EXPENSE_ID

The unique identifier for the expense.

CREATED_DATETIME

Date the expense was created.

DESCRIPTION

The description that was added to the expense.

EXPENSE_AMOUNT

The amount added as the cost amount to the expense.

BILLABLE_AMOUNT

The amount added as the billable amount to the expense.

CREATED_BY_ID

The user profile's unique identifier who created the work item.

CREATED_BY

The user profile's name who created the work item.

WORK_ITEM_ID

The unique identifier for the work item that the expense was assigned to.

WORK_TITLE

The title of the work item.

BILLING_TYPE

How this work is billed to the client. Possible values include Fixed Fee, Time and Materials, and Non-billable Fee.

CLIENT_ID

The unique identifier of the client that the expense was assigned to.

CLIENT_FULL_NAME

The name of the client.

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

WORK_ITEM_INTERNAL_TASK_DETAIL

This table shows a record of all tasks created on work items.

Field

Description

INTERNAL_TASK_ID

The unique identifier of the task in a work item.

INTERNAL_TASK_TITLE

The name of the task.

WORK_ITEM_ID

The unique identifier for the work item to which the task belongs.

WORK_TITLE

The title of the work item to which the task belongs.

ASSIGNED_TO_ID

The user identifier to whom the task is assigned.

ASSIGNED_TO

The name of the user to whom the work item was assigned to.

COMPLETED_BY

The user name of whom the task was completed by.

COMPLETED_BY_ID

The user identifier of whom the task was completed by.

ROLE_ID

The unique identifier of the role specified for the task.

ROLE_NAME

The name of role performed by the user.

TASK_TYPE_ID

The unique identifier for the task type.

TASK_TYPE

The name of the task type.

SECTION_ID

The unique identifier of the section within the work item to which the tasks belongs.

SECTION_NAME

The name of the section within the work item to which the tasks belongs.

PRIMARY_STATUS_ID

The unique identifier of the primary status of the task.

PRIMARY_STATUS

The name of the primary status of the task.

SECONDARY_STATUS_ID

The unique identifier of the secondary status of the work item.

SECONDARY_STATUS

The name of the secondary status of the work item.

CREATED_DATETIME

The date the task was created.

DUE_DATETIME

The date the task was due.

COMPLETED_DATETIME

The date the task was completed.

ACCOUNT_ID

The tenant's unique identifier to whom this data belongs to.

ACCOUNT_NAME

The tenant's name to whom this data belongs to.

DIMN_CLIENT_ACCOUNTING_DETAIL

This table shows many of the fields found in the accounting details section on the Detail tab for a Contact.

Field

Description

CLIENT_ID

The unique identifier of the client.

LEGAL_NAME

Legal name of the client as entered in the accounting details of the client.

TRADING_NAME

Trading name of the client as entered in the accounting details of the client.

BUSINESS_NAME

Business name of the client as entered in the accounting details of the client.

TAX_COUNTRY_CODE

Tax country code of the client as entered in the accounting details of the client.

PROVISIONAL_TAX_BASIS

Provisional tax basis of the client as entered in the accounting details of the client.

PROVISIONAL_TAX_RATIO

Provisional tax ratio of the client as entered in the accounting details of the client.

LINE_OF_BUSINESS

Line of business of the client as entered in the accounting details of the client.

SELLS

Drop down selection to indicate whether the client sells services, products, both or other, as entered in the accounting details of the client

REVENUE_MODEL

Drop down selection to indicate the revenue model of the client, as entered in the accounting details of the client

ANNUAL_REVENUE

Annual revenue of the client, as entered in the accounting details of the client

ORGANIZATION_BUSINESS_ENTITY_TYPE

Drop down selection to indicate the organization business entity type of the client, as entered in the accounting details of the client

ORGANIZATION_VALUATION

Organization valuation, as entered in the accounting details of the organization

INCORPORATION_DATE

Incorporation date, as entered in the accounting details of the organization

INCORPORATION_STATE

Incorporation state, as entered in the accounting details of the organization

CONTACT_SALUTATION

Contact Salutation, as entered in the accounting details for contacts.

USER_DEFINED_IDENTIFIER

User Defined Identifier, as entered in the accounting details for contacts.

FINANCIAL_YEAR_END_DAY

Financial year end day of the client, as entered in the accounting details -> tax section of the client

FINANCIAL_YEAR_END_MONTH

Financial year end month of the client, as entered in the accounting details -> tax section of the client

SALES_TAX_BASIS

Sales tax basis of the client, as entered in the accounting details -> tax section of the client

SALES_TAX_PERIOD

Sales tax period of the client, as entered in the accounting details -> tax section of the client

INCOME_TAX_INSTALLMENT_PERIOD

Income tax installment period of the client, as entered in the accounting details -> tax section of the client

SERVICES

Services of the client, as entered in the accounting details -> tax section of the client

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

ACCOUNT_NAME

The tenant's name to whom the email belongs to.

MY_WEEK

This model contains the underlying data from MyWeek in app.

Field

Description

MY_WEEK_ITEM_ID

The unique identifier for My Week entries.

WORK_ITEM_ID

The unique identifier for the related work item

EMAIL_CONVERSATION_ID

The unique identifier for email conversations

NOTE_ID

The unique identifier for note.

ENTITY_TYPE

The type of entity. Possible types of entities include work item, client, time entry, and expense.

WORK_TITLE

The title of the work item.

USER_ID

The unique identifier of the user profile.

USER_NAME

The name of the user profile.

CLIENT_ID

The unique identifier of the client.

CLIENT_TYPE

This field specifies whether the client is a contact, organization or client group.

CLIENT

The name of the client.

MY_WEEK_BIN_TYPE

The title of the my_week_bin_type_id

PLANNED_WEEK

The week selected in My Week, calculated by using the my_week_bin_value.

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

ACCOUNT_NAME

The tenant's name to whom the email belongs to.

BUDGET

This model provides a detailed view of budgets estimates added to work items.

Field

Description

EFFECTIVE_AS_DATE

Date this table was last extracted from it's source.

BUDGET_ID

The unique identifier for each budget estimate added to a work item.

MY_WEEK_ITEM_ID

The unique identifier for My Week entries.

WORK_ITEM_ID

The unique identifier for the work item to which the budget belongs to.

WORK_ITEM

The title of the work item.

USER_ID

The unique identifier of the user profile.

USER_NAME

The name of the user profile.

TASK_TYPE_ID

The unique identifier for the task type.

TASK_TYPE

The name of the task type.

BILLING_TYPE_ID

The unique identifier for the billing type.

BILLING_TYPE

The name of the billing type.

ROLE_ID

The unique identifier of the roles performed on the work item.

ROLE_NAME

The name of the roles performed on the work item.

IS_BILLABLE

A flag saying whether the task type is billable.

BUDGET_MINUTES

The amount of time (in minutes) that is entered on a budget estimate.

HOURLY_RATE

The hourly rate that is set on a budget estimate. There is the option to chose the default hourly rate of the specified role or a customized rate.

BUDGET_AMOUNT

The final montary amount of the budget estimate based on the entered estimated time and hourly rate.

FIXED_FEE_AMOUNT

The fixed fee associated with a work item.

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

ACCOUNT_NAME

The tenant's name to whom the email belongs to.

MODIFIED_DATE

The timestamp that the record was last modified at.

INVOICE

This model provides a detailed view of invoices created in Karbon.

Field

Description

INVOICE_ID

The unique identifier for the invoice

INVOICE_NUMBER

The number of the invoice as seen in app.

CLIENT_ID

The unique identifier of the client.

CLIENT

The client's name to which the invoice item belongs to.

APPROVED_BY_ID

ID of the colleague who approved the invoice.

APPROVED_BY

The colleague name who approved the invoice.

VOIDED_BY_ID

ID of the colleague who approved the invoice.

VOIDED_BY

The colleague name who voided the invoice.

INVOICE_STATUS_ID

The corresponding identifier for each of the five invoice statuses.

INVOICE_STATUS

The status of the invoice. Possible statuses include; Draft, Approved, Awaiting Payment, Paid, Exported, Voided

INVOICE_DATE

The date the invoice was sent.

DUE_DATE

The date the invoice is due by.

PAID_IN_FULL_DATE

The date the invoice was paid in full.

APPROVED_DATETIME

The timestamp the invoice was approved.

VOIDED_DATETIME

The timestamp the invoice was voided.

WRITE_ON_OFF

The amount the invoice was increased/decreased by compared to the amount of work done.

INVOICE_AMOUNT

The amount of all line items totalled.

INVOICE_TAX_AMOUNT

The amount of tax on the invoice.

INVOICE_TOTAL

The sum of invoice_amount and invoice_tax_amount.

ACCOUNT_ID

The tenant's name to whom the email belongs to.

ACCOUNT_NAME

The tenant's unique identifier to whom the email belongs to.

EMAIL_DETAIL_V2

This table contains the details of emails to and from Karbon users. This is a revamped version of the EMAIL_DETAIL view.

Field

Description

EMAIL_MESSAGE_ID

The unique identifier of the email.

EMAIL_CONVERSATION_ID

The unique identifier of the email thread. An email thread refers to a sequence of email messages that are part of the same conversation

EMAIL_SENT_BY_USER_ID

The unique identifier of the user who sent the email.

EMAIL_SENT_BY

The name of the user who sent the email.

EMAIL_RECEIVED_BY_USER_ID

The unique identifer of the user who received the email.

EMAIL_RECEIVED_BY

The name of the user who received the email.

CONTACT_ID

The unique identifier of the client associated with the email.

CONTACT

The name of the client associated with the email.

CONTACT_TYPE

The type of client: Individual (Contact), Organisation, or Client Group.

CLIENT_OWNER_ID

The unique identifier of the user who owns the responsibilities of this client.

CLIENT_OWNER

The name of the user who owns the responsibilities of this client. Defined on the Details tab of the contact.

CLIENT_MANAGER_ID

The identifier of the user who manages the responsibilities of this client.

CLIENT_MANAGER

The name of the user who manages the responsibilities of this client. Defined on the Details tab of the contact.

EMAIL_INTERACTION_DATETIME_UTC

The timestamp of when the email was sent or received in UTC.

PRECEDING_EMAIL_INTERACTION_DATETIME_UTC

The timestamp of when the previous email in the thread was sent or received in UTC.

EMAIL_INTERACTION_DATETIME_LOCAL

The timestamp of when the email was sent or received in the local timezone of the tenant.

PRECEDING_EMAIL_INTERACTION_DATETIME

The timestamp of when the previous email in the thread was sent or received in the local timezone of the tenant.

RESPONSE_DIRECTION

The categorization of response email into sent or received. This is in respect to the user. Sent refers to when a user sends an email, and received refers to when the user receives an email.

EMAIL_SUBJECT

The subject line of the email.

IS_REPLY

A flag indicating whether the email is a reply.

IS_FIRST_EMAIL_IN_CONVERSATION

A flag indicating whether the email is the first email in the conversation/thread.

IS_REPLY_TO_CLIENT

A flag indicating whether the email is a reply to a client.

IS_FIRST_REPLY

A flag indicating whether the email is the first reply in the conversation/thread.

RESPONSE_TIME_MINUTES

The time (in minutes) it took the user to respond to the previous email.

RESPONSE_TIME_HOURS

The time (in hours) it took the user to respond to the previous email.

RESPONSE_TIME_DAYS

The time (in days) it took the user to respond to the previous email.

RESPONSE_TIME_MINUTES_EXCLUDING_WEEKENDS

The time (in minutes) it took the user to respond to the previous email EXCLUDING weekends (Sat, Sun).

RESPONSE_TIME_HOURS_EXCLUDING_WEEKENDS

The time (in hours) it took the user to respond to the previous email EXCLUDING weekends (Sat, Sun).

RESPONSE_TIME_DAYS_EXCLUDING_WEEKENDS

The time (in days) it took the user to respond to the previous email EXCLUDING weekends (Sat, Sun).

ACCOUNT_ID

The tenant's unique identifier to whom the email belongs to.

ACCOUNT_NAME

The tenant's name to whom the email belongs to.

EMAIL_CONVERSATION

This table contains the summary of email conversations within Karbon in relation to their work items.

Field

Description

EMAIL_CONVERSATION_ID

The unique identifier of the email thread. An email thread refers to a sequence of email messages that are part of the same conversation

ASSIGNED_TO_USER_ID

The unique identifier of the user who is assigned to the email thread.

ASSIGNED_TO

The name of the user who is assigned to the email thread.

FIRST_EMAIL_MESSAGE_ID

The unique identifier of the first email in the conversation/thread.

LAST_EMAIL_MESSAGE_ID

The unique identifier of the last email in the conversation/thread.

WORK_ITEM_ID

The unique identifier of the work item that the email has been added to.

WORK_ITEM_TITLE

The name of the work item that the email has been added to.

DUE_DATETIME

The timestamp of when the email thread is due.

COMPLETED_DATETIME

The timestamp of when the email thread is completed.

PRIMARY_STATUS

The primary status of the email thread.

SECONDARY_STATUS

The secondary status of the email thread.

COMMENT_COUNT

The total number of comments made on the email thread.

COMMENT_ATTACHMENT_COUNT

The total number of comment attachments made to the email thread.

EMAIL_MESSAGE_COUNT

The total number of emails within the email thread.

ACCOUNT_ID

The tenant's unique identifier to whom the email thread belongs to.

ACCOUNT_NAME

The tenant's name to whom the email thread belongs to.

TRIAGE

This table contains the summary of triage items within Karbon.

Field

Description

TRIAGE_ITEM_ID

The unique identifier of a triage item.

USER_ID

The unique identifier of the user the triage item is associated with.

CLIENT_ID

The unique identifier of the client.

TRIAGE_ENTITY_ID

The unique identifier of the entity (email, work item, note, task, invoice, billing run, timesheet.) This can be used to join to other table.

TRIAGE_ITEM_TYPE

The type of entity in triage. This includes the following: email, work item, note, invoice, billing run, time sheet, client task, internal task or system notification.

TRIAGE_ITEM_TITLE

The title of the triage item.

TRIAGE_STATUS

The status of the triage. It can be Sent, Later, Low Priority, Triage or Cleared.

IS_READ

A flag indicating if the triage item has been opened.

ENTERED_TRIAGE_DATETIME

The timestamp of when the item entered triage.

ENTERED_TRIAGE_DATE

The date when the item entered triage.

EXITED_TRIAGE_DATETIME

The timestamp of when the item exited triage.

EXITED_TRIAGE_DATE

The date when the item exited triage.

MINUTES_IN_TRIAGE

The time (in minutes) a item spent it triage before getting cleared. This only includes cleared items.

HOURS_IN_TRIAGE

The time (in hours) a cleared triage item spent it triage before getting cleared. This only includes cleared items.

DAYS_IN_TRIAGE

The time (in days) a cleared triage item spent it triage before getting cleared. This only includes cleared items.

MINUTES_IN_TRIAGE_EXCLUDING_WEEKENDS

The time (in minutes) a triage item spent in triage before getting cleared EXCLUDING weekends (Sat, Sun.) This only includes cleared items.

HOURS_IN_TRIAGE_EXCLUDING_WEEKENDS

The time (in hours) a triage item spent in triage before getting cleared EXCLUDING weekends (Sat, Sun.) This only includes cleared items.

DAYS_IN_TRIAGE_EXCLUDING_WEEKENDS

The time (in days) a triage item spent in triage before getting cleared EXCLUDING weekends (Sat, Sun.) This only includes cleared items.

ACCOUNT_ID

The tenant's unique identifier to whom the triage item belongs to.

ACCOUNT_NAME

The tenant's name to whom the triage item belongs to.

CLIENT_TASK

This table contains the details of client tasks.

Field

Description

CLIENT_TASK_ID

The unique identifier of a client task.

CLIENT_TASK_SECTION_ID

The unique identifier of a client task section.

CLIENT_TASK_TITLE

The name of the client task.

CLIENT_TASK_SECTION_TITLE

The name of the client task section.

WORK_ITEM_ID

The unique identifier of the work item associated with the client task.

WORK_ITEM_TITLE

The name of the work item associated with the client task.

CLIENT_ID

The unique identifier of the client associated with the work item.

CLIENT

The name of the client associated with the work item.

WORK_ITEM_ASSIGNEE_USER_ID

The unique identifier of the user assigned to the work item.

WORK_ITEM_ASSIGNEE_USER_NAME

The name of the user assigned to the work item.

CREATED_DATETIME

The timestamp of when the client task was created.

DUE_DATE

The due date of the client task.

SENT_DATETIME

The date of when the client task was sent.

COMPLETED_DATETIME

The timestamp of when the client task was completed.

CLIENT_TASK_STATUS

The status of the client task; not sent, sent and completed. The client task can only be in one status at a time.

CLIENT_TASK_STATUS_ORDER_ID

The order of the statuses from start to finish, used to order visualizations correctly.

COMPLETION_TIME_MINUTES

The time (in minutes) it took for the client task to be completed.

COMPLETION_TIME_MINUTES_EXCLUDING_WEEKENDS

The time (in minutes) it took for the client task to be completed EXCLUDING weekends. (Sat, Sun)

COMPLETION_TIME_HOURS

The time (in hours) it took for the client task to be completed.

COMPLETION_TIME_HOURS_EXCLUDING_WEEKENDS

The time (in hours) it took for the client task to be completed EXCLUDING weekends. (Sat, Sun)

COMPLETION_TIME_DAYS

The time (in days) it took for the client task to be completed.

COMPLETION_TIME_DAYS_EXCLUDING_WEEKENDS

The time (in days) it took for the client task to be completed EXCLUDING weekends. (Sat, Sun)

ACCOUNT_ID

The tenant's unique identifier to whom the client task belongs to.

ACCOUNT_NAME

The tenant's name to whom the client task belongs to.

DIM_TENANT_TEAM

The table contains all tenant teams created in Karbon.

Field

Description

TENANT_TEAM_ID

The unique identifier of the tenant team.

TENANT_TEAM_NAME

The name of the tenant team.

PARENT_TENANT_TEAM_ID

The unique identifier of the parent's tenant team.

PARENT_TENANT_TEAM_NAME

The name of the parent's tenant team.

ACCOUNT_ID

The tenant's unique identifier to whom the team belongs to.

ACCOUNT_NAME

The tenant's name to whom the team belongs to.

DIM_TENANT_TEAM_MEMBER

This table contains all tenant team members.

Field

Description

TENANT_TEAM_MEMBER_ID

The unique identifier for the of tenant team and user.

TENANT_TEAM_ID

The unique identifier of the tenant team.

USER_ID

The unique identifier of the user under the tenant team.

ACCOUNT_ID

The tenant's unique identifier to whom the team member belongs to.

ACCOUNT_NAME

The tenant's name to whom the team member belongs to.

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