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 |