| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 DATEDUE |
datetime | Date the Invoice is Due | ||
| PURCHASEORDERID |
nvarchar(20) | Default = '' | User Defined Purchase Order Number | |
| DISCOUNTPERCENT |
decimal(20, 4) | Default = 0 | Discount percent | |
| DISCOUNTAMOUNT |
money | Default = 0 | Discounted Amount | |
| DISCOUNTEXPIRATIONDATE |
datetime |  |
The date the Discount Expires. | |
| SEPARATEPAYMENT |
bit | Default = 0 | Marks if a separate payment should be created for this invoice. | |
| HOLDPAYMENT |
bit | Default = 0 | Marks if this payment should held. | |
| PAYMENTMETHODCODE |
tinyint | Default = 0 | Payment Method | |
 PAYMENTMETHOD |
nvarchar(5) (Computed) | |
CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Check' END | Provides a translation for the 'PAYMENTMETHODCODE' 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. |
| ZEROBALANCE |
bit | Default = 0 | True when the invoice is paid | |
| TYPE |
int (Computed) | 101 | The Financial Transaction Type | |
| BALANCE |
money (Computed) | |
dbo.UFN_INVOICE_GETBALANCE(ID) | |
| DISCOUNTEDTOTAL |
money (Computed) | |
dbo.UFN_FINANCIALTRANSACTION_GETAMOUNT(ID) - DISCOUNTAMOUNT |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ID |
uniqueidentifier | FINANCIALTRANSACTION.ID | Primary Key. | |
| REMITADDRESSID |
uniqueidentifier | |
ADDRESS.LOCALID | Foreign Key to the Address Table |
| BANKACCOUNTID |
uniqueidentifier | |
BANKACCOUNT.ID | Foreign Key to the BankAccount 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_INVOICE_DATEADDED |
DATEADDED | |
||
 IX_INVOICE_DATECHANGED |
DATECHANGED | |||
| IX_INVOICE_DATEDUE |
DATEDUE | |||
| IX_INVOICE_DISBURSEMENTPROCESSID |
DISBURSEMENTPROCESSID | |||
| IX_INVOICE_REMITADDRESSID |
REMITADDRESSID | |||
| PK_INVOICE |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_INVOICE_INSERT_UPDATE |
|
| TR_INVOICE_INSERTONLY |
|
| TR_INVOICE_DELETE |
|
| TR_INVOICE_AUDIT_UPDATE |
|
| TR_INVOICE_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 INVOICESCHEDULEINFORMATION |
ID |