| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 CARDHOLDERNAME |
nvarchar(255) | Default = '' | The name on the credit card that was used when making this gift. | |
| EXPIRESON |
UDT_FUZZYDATE | Default = '00000000' | The expiration date of the credit card for a credit card payment. | |
| AUTHORIZATIONCODE |
nvarchar(20) | Default = '' | The authorization code for a credit card payment, if applicable. | |
| 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. |
| CREDITCARDPARTIALNUMBER |
nvarchar(4) | Default = '' | Used to store the last few digits of a credit card number for credit card payments. | |
| TRANSACTIONID |
uniqueidentifier | |
The BBPS transaction ID. | |
| MERCHANTACCOUNTID |
uniqueidentifier | |
||
| SETTLEMENTTYPECODE |
tinyint | Default = 0 | ||
| SETTLEMENTTYPE |
nvarchar(14) (Computed) | |
CASE [SETTLEMENTTYPECODE] WHEN 0 THEN N'Unsettled' WHEN 1 THEN N'Manually' WHEN 2 THEN N'System settled' END | |
| SETTLEMENTDATE |
datetime | |
||
| VENDORID |
nvarchar(50) | Default = '' | ||
| FEE |
money | |
Default = 0 | |
| NETAMOUNT |
money | |
Default = 0 |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ID |
uniqueidentifier | REVENUEPAYMENTMETHOD.ID | Primary Key. | |
| CREDITTYPECODEID |
uniqueidentifier | |
CREDITTYPECODE.ID | The type of credit card used when making a credit card payment. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_CREDITCARDPAYMENTMETHODDETAIL_CREDITCARDPARTIALNUMBER |
CREDITCARDPARTIALNUMBER | |||
 IX_CREDITCARDPAYMENTMETHODDETAIL_DATEADDED |
DATEADDED | |
||
| IX_CREDITCARDPAYMENTMETHODDETAIL_DATECHANGED |
DATECHANGED | |||
| PK_CREDITCARDPAYMENTMETHODDETAIL |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_CREDITCARDPAYMENTMETHODDETAIL_AUDIT_UPDATE |
|
| TR_CREDITCARDPAYMENTMETHODDETAIL_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 DOCUMENTPRINTINGHISTORY |
CREDITCARDPAYMENTMETHODDETAILID |