Primary Key Field Type
 ID uniqueidentifier

Field Field Type Null Notes Description
 PAYMENTMETHODCODE tinyint   Default = 0 The method of payment in which the revenue was received.
 PAYMENTMETHOD nvarchar(12) (Computed) CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' WHEN 3 THEN N'Direct debit' WHEN 10 THEN N'Other' END Provides a translation for the 'PAYMENTMETHODCODE' field.
 REFERENCEDATE UDT_FUZZYDATE   Default = '00000000' The date that the reference was made.
 REFERENCENUMBER nvarchar(20)   Default = '' Reference number for this cash payment.
 DATEADDED datetime   Default = getdate() Indicates the date this record was added.
 DATECHANGED datetime   Default = getdate() Indicates the date this record was last changed.
 TS timestamp   Timestamp.
 TSLONG bigint (Computed) CONVERT(bigint, TS) Numeric representation of the timestamp.

Foreign Key Field Type Null Notes Description
 ID uniqueidentifier   FINANCIALTRANSACTION.ID Primary Key.
 ADDEDBYID uniqueidentifier   CHANGEAGENT.ID FK to CHANGEAGENT.
 CHANGEDBYID uniqueidentifier   CHANGEAGENT.ID FK to CHANGEAGENT.
 CONSTITUENTID uniqueidentifier CONSTITUENT.LOCALID The constituent record that the payment was paid by.

Index Name Field(s) Unique Primary Clustered
 IX_RECEIVABLEPAYMENT_CONSTITUENTID CONSTITUENTID      
 IX_RECEIVABLEPAYMENT_DATEADDED DATEADDED    
 IX_RECEIVABLEPAYMENT_DATECHANGED DATECHANGED      
 PK_RECEIVABLEPAYMENT ID  

Trigger Name Description
 TR_RECEIVABLEPAYMENT_FINANCIALTRANSACTIONTYPE
 TR_RECEIVABLEPAYMENT_AUDIT_UPDATE
 TR_RECEIVABLEPAYMENT_AUDIT_DELETE

Referenced by Field
 RECEIVABLEPAYMENTCHECK ID
 RECEIVABLEPAYMENTCREDITCARD ID
 RECEIVABLEPAYMENTDIRECTDEBIT ID
 RECEIVABLEPAYMENTOTHERMETHOD ID

Entity-Relationship diagram of this table