| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 PAYMENTMETHODCODE |
tinyint | Default = 0 | ||
 PAYMENTMETHOD |
nvarchar(11) (Computed) |  |
CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' WHEN 3 THEN N'Other' END | |
| CORRECTIONTYPECODE |
tinyint | Default = 0 | ||
| CORRECTIONTYPE |
nvarchar(8) (Computed) | |
CASE [CORRECTIONTYPECODE] WHEN 0 THEN N'Sales' WHEN 1 THEN N'Treasury' END | |
| DATEADDED |
datetime | Default = getdate() | ||
| DATECHANGED |
datetime | Default = getdate() | ||
| TS |
timestamp | |||
| TSLONG |
bigint (Computed) | |
CONVERT(bigint, TS) |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ID |
uniqueidentifier | FINANCIALTRANSACTION.ID | ||
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | ||
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_BANKACCOUNTDEPOSITCORRECTION_EXT_DATEADDED |
DATEADDED | |
||
 IX_BANKACCOUNTDEPOSITCORRECTION_EXT_DATECHANGED |
DATECHANGED | |||
| PK_BANKACCOUNTDEPOSITCORRECTION_EXT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_BANKACCOUNTDEPOSITCORRECTION_EXT_AUDIT_UPDATE |
|
| TR_BANKACCOUNTDEPOSITCORRECTION_EXT_AUDIT_DELETE |