| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 DEFAULTPAYMENTDATE |
datetime |  |
Default payment date | |
| DEFAULTPAYMENTAMOUNT |
decimal(19, 4) | Default = 0 | Default payment amount | |
| DEFAULTALLOWEDPAYMENTMETHODS |
int | Default = 43 | Default allowed payment method | |
| 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. |
| STATUSCODE |
tinyint | Default = 1 | Bank account status | |
| PROJECTEDAMOUNT |
decimal(19, 4) | Default = 0 | Projected amount | |
| PROJECTEDNUMBEROFPAYMENTS |
int | Default = 0 | Projected number of payments that will be included in this deposit | |
| DEFAULTPAYMENTMETHODCODE |
tinyint | Default = 2 | Default payment method | |
| NUMBEROFPAYMENTS |
int (Computed) | |
dbo.UFN_BANKACCOUNTDEPOSIT_NUMBEROFPAYMENTS(ID) | Number of payments included in this deposit |
| DEFAULTPAYMENTMETHOD |
nvarchar(11) (Computed) | |
CASE [DEFAULTPAYMENTMETHODCODE] WHEN 0 THEN N'None' WHEN 1 THEN N'Check' WHEN 2 THEN N'Cash' WHEN 8 THEN N'Credit card' WHEN 32 THEN N'Other' END | Provides a translation for the 'DEFAULTPAYMENTMETHODCODE' field. |
| STATUS |
nvarchar(8) (Computed) | |
CASE [STATUSCODE] WHEN 0 THEN N'Locked' WHEN 1 THEN N'Unlocked' END | Provides a translation for the 'STATUSCODE' field. |
| TOTALPAYMENTAMOUNT |
money | Default = 0 | The total amount of the payments in their transaction currency. |
| 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. | |
| OTHERPAYMENTMETHODCODEID |
uniqueidentifier | |
OTHERPAYMENTMETHODCODE.ID | The other type of payment method used. |
| CREDITTYPECODEID |
uniqueidentifier | |
CREDITTYPECODE.ID | The type of credit card used when making a credit card payment. |
| TRANSACTIONCURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The deposit and payment currency |
| TRANSACTIONEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to convert from payment currency to deposit currency. |
| SALESDEPOSITTEMPLATEID |
uniqueidentifier | |
SALESDEPOSITTEMPLATE.ID |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_BANKACCOUNTDEPOSIT_DATEADDED |
DATEADDED | |
||
 IX_BANKACCOUNTDEPOSIT_DATECHANGED |
DATECHANGED | |||
| PK_BANKACCOUNTDEPOSIT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_BANKACCOUNTDEPOSIT_VALIDATE |
|
| TR_BANKACCOUNTDEPOSIT_ADD_DEFAULT |
|
| TR_BANKACCOUNTDEPOSIT_DELETE_POSTED |
|
| TR_BANKACCOUNTDEPOSIT_AUDIT_UPDATE |
|
| TR_BANKACCOUNTDEPOSIT_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 BANKACCOUNTDEPOSITATTACHMENT |
DEPOSITID |
| BANKACCOUNTDEPOSITCREDITPAYMENT |
DEPOSITID |
| BANKACCOUNTDEPOSITMEDIALINK |
DEPOSITID |
| BANKACCOUNTDEPOSITNOTE |
DEPOSITID |
| BANKACCOUNTDEPOSITPAYMENT |
DEPOSITID |
| DEPOSITGLDISTRIBUTIONLINK |
DEPOSITID |