| Primary Key | Field Type |
|---|---|
ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
PURCHASE_CONSTITUENTID |
uniqueidentifier | ![]() |
||
PURCHASE_BIDDERNUMBER |
nvarchar(10) | Default = '' | ||
PURCHASE_DATE |
datetime | ![]() |
||
PURCHASE_POSTDATE |
datetime | ![]() |
||
PURCHASE_POSTSTATUSCODE |
tinyint | Default = 1 | 1=Not posted, 2=Do not post | |
PURCHASE_POSTSTATUS |
nvarchar(11) (Computed) | ![]() |
CASE [PURCHASE_POSTSTATUSCODE] WHEN 1 THEN N'Not posted' WHEN 2 THEN N'Do not post' END | Provides a translation for the 'PURCHASE_POSTSTATUSCODE' field. |
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. |
PURCHASE_AMOUNT |
money | Default = 0 | ||
PURCHASE_PAYMENTMETHODCODE |
tinyint | Default = 0 | 0=Cash, 1=Check, 2=Credit card | |
PURCHASE_PAYMENTMETHOD |
nvarchar(11) (Computed) | ![]() |
CASE [PURCHASE_PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' END | Provides a translation for the 'PURCHASE_PAYMENTMETHODCODE' field. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
ID |
uniqueidentifier | BATCHAMPROIMPORT.ID | Primary Key. | |
ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
PURCHASE_CREDITTYPECODEID |
uniqueidentifier | ![]() |
CREDITTYPECODE.ID | FK to CREDITTYPECODE |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
IX_BATCHAMPROIMPORTPURCHASE_DATEADDED |
DATEADDED | ![]() |
||
IX_BATCHAMPROIMPORTPURCHASE_DATECHANGED |
DATECHANGED | |||
PK_BATCHAMPROIMPORTPURCHASE |
ID | ![]() |
![]() |
| Trigger Name | Description |
|---|---|
TR_BATCHAMPROIMPORTPURCHASE_AUDIT_UPDATE |
|
TR_BATCHAMPROIMPORTPURCHASE_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
BATCHAMPROIMPORTPURCHASEDETAIL |
PURCHASEDETAIL_PURCHASEID |

ID
PURCHASE_CONSTITUENTID
PURCHASE_POSTSTATUS
ID
IX_BATCHAMPROIMPORTPURCHASE_DATEADDED
IX_BATCHAMPROIMPORTPURCHASE_DATECHANGED