| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 PAYMENTMETHODCODE |
tinyint | Default = 0 | The method of payment in which the revenue was received. | |
| QUANTITY |
int | Default = 0 | Quantity of receipt | |
| 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. |
| PAYMENTMETHOD |
nvarchar(11) (Computed) | |
CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' WHEN 10 THEN N'Other' END | Provides a translation for the 'PAYMENTMETHODCODE' field. |
| AMOUNT |
money | Default = 0 |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 RECONCILIATIONID |
uniqueidentifier | RECONCILIATION.ID | FK to RECONCILIATION table. | |
| CREDITTYPECODEID |
uniqueidentifier | |
CREDITTYPECODE.ID | FK to CREDITTYPECODE table. |
| OTHERPAYMENTMETHODCODEID |
uniqueidentifier | |
OTHERPAYMENTMETHODCODE.ID | FK to OTHERPAYMENTMETHODCODE table. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_RECONCILIATIONDETAIL_DATEADDED |
DATEADDED | |
||
 IX_RECONCILIATIONDETAIL_DATECHANGED |
DATECHANGED | |||
| PK_RECONCILIATIONDETAIL |
ID | |
|
|
| UIX_RECONCILIATIONDETAIL_RECONCILIATIONID_CREDITTYPECODEID_OTHERPAYMENTMETHODCODEID |
RECONCILIATIONID, CREDITTYPECODEID, OTHERPAYMENTMETHODCODEID | |
| Trigger Name | Description |
|---|---|
 TR_RECONCILIATIONDETAIL_AUDIT_UPDATE |
|
| TR_RECONCILIATIONDETAIL_AUDIT_DELETE |