| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 AMOUNT |
money | Default = 0 | The actual amount of the payment. | |
| PAYMENTMETHODCODE |
tinyint | Default = 0 | The method of payment in which the revenue was received. | |
| 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. |
| DESCRIPTION |
nvarchar(1000) | Default = '' | The description of payments on this credit item. | |
| PAYMENTMETHOD |
nvarchar(14) (Computed) | |
CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' WHEN 3 THEN N'Direct debit' WHEN 4 THEN N'Stock' WHEN 5 THEN N'Property' WHEN 6 THEN N'Gift-in-kind' WHEN 9 THEN N'None' WHEN 10 THEN N'Other' WHEN 11 THEN N'Standing order' END | Provides a translation for the 'PAYMENTMETHODCODE' field. |
| REFUNDPROCESSED |
bit | Default = 1 | Indicates whether the refund processed successfully. | |
| STATUS |
nvarchar(255) | Default = '' | Credit card refund status. | |
| CREDITPAYMENTDATEWITHTIMEOFFSET |
datetimeoffset | |
The date the credit was made with time zone awareness. | |
| 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 | |
||
| DEPOSITED |
bit | Default = 0 |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 CREDITID |
uniqueidentifier | FINANCIALTRANSACTION.ID | The credit record for this payment. | |
| RECONCILIATIONID |
uniqueidentifier | |
RECONCILIATION.ID | The reconciliation record for this payment. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| APPUSERID |
uniqueidentifier | |
APPUSER.ID | FK to APPUSER who created credit payment |
| OTHERPAYMENTMETHODCODEID |
uniqueidentifier | |
OTHERPAYMENTMETHODCODE.ID | The other type of payment method used. |
| REVENUESPLITID |
uniqueidentifier | |
FINANCIALTRANSACTIONLINEITEM.ID | The revenue split record for this payment method. |
| REVENUEID |
uniqueidentifier | |
FINANCIALTRANSACTION.ID | The revenue record for this payment method. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_CREDITPAYMENT_APPUSERID |
APPUSERID | |||
| IX_CREDITPAYMENT_CREDITID |
CREDITID | |||
 IX_CREDITPAYMENT_DATEADDED |
DATEADDED | |
||
| IX_CREDITPAYMENT_DATECHANGED |
DATECHANGED | |||
| IX_CREDITPAYMENT_RECONCILIATIONID |
RECONCILIATIONID | |||
| IX_CREDITPAYMENT_REVENUEID |
REVENUEID | |||
| IX_CREDITPAYMENT_REVENUESPLITID |
REVENUESPLITID | |||
| PK_CREDITPAYMENT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_CREDITPAYMENT_AUDIT_UPDATE |
|
| TR_CREDITPAYMENT_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 BANKACCOUNTDEPOSITCREDITPAYMENT |
ID |
| CREDITORDERPAYMENTMAP |
CREDITPAYMENTID |
| CREDITPAYMENTCHECKPAYMENTMETHODDETAIL |
ID |
| DOCUMENTPRINTINGHISTORY |
CREDITPAYMENTID |
| JOURNALENTRY_EXT |
CREDITPAYMENTID |