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.
 AMOUNT money   Default = 0 Amount of gift
 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(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.

Foreign Key Field Type Null Notes Description
 REVENUEID uniqueidentifier   FINANCIALTRANSACTION.ID FK to Revenue table.
 ADDEDBYID uniqueidentifier   CHANGEAGENT.ID FK to CHANGEAGENT.
 CHANGEDBYID uniqueidentifier   CHANGEAGENT.ID FK to CHANGEAGENT.

Index Name Field(s) Unique Primary Clustered
 IX_REVENUEPAYMENTMETHOD_DATEADDED DATEADDED    
 IX_REVENUEPAYMENTMETHOD_DATECHANGED DATECHANGED      
 IX_REVENUEPAYMENTMETHOD_PAYMENTMETHODCODE_ADDEDBYID PAYMENTMETHODCODE, ADDEDBYID      
 PK_REVENUEPAYMENTMETHOD ID  
 UIX_REVENUEPAYMENTMETHOD_REVENUEID_PAYMENTMETHODCODE REVENUEID, PAYMENTMETHODCODE    

Trigger Name Description
 TR_REVENUEPAYMENTMETHOD_AUDIT_UPDATE
 TR_REVENUEPAYMENTMETHOD_AUDIT_DELETE
 TR_REVENUEPAYMENTMETHOD_UPDATE

Referenced by Field
 CASHPAYMENTMETHODDETAIL ID
 CHECKPAYMENTMETHODDETAIL ID
 CREDITCARDPAYMENTMETHODDETAIL ID
 DIRECTDEBITPAYMENTMETHODDETAIL ID
 GIFTINKINDPAYMENTMETHODDETAIL ID
 OTHERPAYMENTMETHODDETAIL ID
 STANDINGORDERPAYMENTMETHODDETAIL ID
 STOCKDETAIL ID

Entity-Relationship diagram of this table