| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 ORIGINALAMOUNT |
money | Default = 0 | The original amount of a payment. | |
| TRANSACTIONAMOUNT |
money | Default = 0 | The original amount of a payment in the transaction currency. | |
| ORGANIZATIONAMOUNT |
money | Default = 0 | The original amount of a payment in the organization currency. | |
| 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 |
|---|---|---|---|---|
 ID |
uniqueidentifier | FINANCIALTRANSACTION.ID | Primary Key. | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| BASECURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The base currency associated with this record. |
| ORGANIZATIONEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to convert to the organization amount. |
| TRANSACTIONCURRENCYID |
uniqueidentifier | |
CURRENCY.ID | The transaction currency associated with this record. |
| BASEEXCHANGERATEID |
uniqueidentifier | |
CURRENCYEXCHANGERATE.ID | The exchange rate used to calculate the base amount. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_PAYMENTORIGINALAMOUNT_BASECURRENCYID |
BASECURRENCYID | |||
| IX_PAYMENTORIGINALAMOUNT_BASEEXCHANGERATEID |
BASEEXCHANGERATEID | |||
 IX_PAYMENTORIGINALAMOUNT_DATEADDED |
DATEADDED | |
||
| IX_PAYMENTORIGINALAMOUNT_DATECHANGED |
DATECHANGED | |||
| IX_PAYMENTORIGINALAMOUNT_ORGANIZATIONEXCHANGERATEID |
ORGANIZATIONEXCHANGERATEID | |||
| IX_PAYMENTORIGINALAMOUNT_TRANSACTIONCURRENCYID |
TRANSACTIONCURRENCYID | |||
| PK_PAYMENTORIGINALAMOUNT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_PAYMENTORIGINALAMOUNT_AUDIT_UPDATE |
|
| TR_PAYMENTORIGINALAMOUNT_AUDIT_DELETE |
|
| TR_PAYMENTORIGINALAMOUNT_INSERTUPDATE_CURRENCY |