| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 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. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 SALESORDERITEMID |
uniqueidentifier | SALESORDERITEM.ID | The order item for this payment. | |
| PAYMENTID |
uniqueidentifier | FINANCIALTRANSACTIONLINEITEM.ID | The payment record for this order item. | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_ORDERPAYMENTSPLIT_DATEADDED |
DATEADDED | |
||
 IX_ORDERPAYMENTSPLIT_DATECHANGED |
DATECHANGED | |||
| IX_ORDERPAYMENTSPLIT_PAYMENTID |
PAYMENTID | |||
| PK_ORDERPAYMENTSPLIT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_ORDERPAYMENTSPLIT_AUDIT_UPDATE |
|
| TR_ORDERPAYMENTSPLIT_AUDIT_DELETE |