| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 PURCHASEORDERID |
nvarchar(20) | Default = '' | User defined purchase order number | |
| 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. |
| ZEROBALANCE |
bit | Default = 0 | True when the invoice is paid | |
| TYPE |
int (Computed) | 102 | The Financial Transaction Type | |
| BALANCE |
money (Computed) | |
dbo.UFN_CREDITMEMO_GETBALANCE(ID) |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ID |
uniqueidentifier | FINANCIALTRANSACTION.ID | Primary Key. | |
| BANKACCOUNTID |
uniqueidentifier | |
BANKACCOUNT.ID | Foreign Key to the BankAccount table |
| REMITADDRESSID |
uniqueidentifier | |
ADDRESS.LOCALID | Foreign Key to the Address Table |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| DISBURSEMENTPROCESSID |
uniqueidentifier | |
DISBURSEMENTPROCESS.ID | Link to the current disbursement process selecting this credit memo |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_CREDITMEMO_BANKACCOUNTID |
BANKACCOUNTID | |||
 IX_CREDITMEMO_DATEADDED |
DATEADDED | |
||
| IX_CREDITMEMO_DATECHANGED |
DATECHANGED | |||
| IX_CREDITMEMO_DISBURSEMENTPROCESSID |
DISBURSEMENTPROCESSID | |||
| IX_CREDITMEMO_PURCHASEORDERID |
PURCHASEORDERID | |||
| IX_CREDITMEMO_REMITADDRESSID |
REMITADDRESSID | |||
| PK_CREDITMEMO |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_CREDITMEMO_INSERT_UPDATE |
|
| TR_CREDITMEMO_DELETE |
|
| TR_CREDITMEMO_AUDIT_UPDATE |
|
| TR_CREDITMEMO_AUDIT_DELETE |