| 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. |
| AMOUNTTENDERED |
money | Default = 0 | The amount tendered for this payment. | |
| AMOUNT |
money | Default = 0 | The actual amount of the payment. | |
| CHANGEDUE |
money | Default = 0 | The change due for this payment. | |
| PAYMENTDATEWITHTIMEOFFSET |
datetimeoffset | |
The date the payment was made with time zone awareness. | |
| DONOTRECONCILE |
bit | Default = 0 | ||
| DEPOSITED |
bit | Default = 0 |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 SALESORDERID |
uniqueidentifier | SALESORDER.ID | The sales order record for this payment. | |
| PAYMENTID |
uniqueidentifier | FINANCIALTRANSACTION.ID | The payment record for this sales order. | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| RECONCILIATIONID |
uniqueidentifier | |
RECONCILIATION.ID | The reconciliation record for this payment. |
| APPUSERID |
uniqueidentifier | |
APPUSER.ID | The application user who entered the payment. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_SALESORDERPAYMENT_APPUSERID |
APPUSERID | |||
 IX_SALESORDERPAYMENT_DATEADDED |
DATEADDED | |
||
| IX_SALESORDERPAYMENT_DATECHANGED |
DATECHANGED | |||
| IX_SALESORDERPAYMENT_PAYMENTID |
PAYMENTID | |||
| IX_SALESORDERPAYMENT_RECONCILIATIONID |
RECONCILIATIONID | |||
| IX_SALESORDERPAYMENT_SALESORDERID |
SALESORDERID | |||
| PK_SALESORDERPAYMENT |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_SALESORDERPAYMENT_AUDIT_UPDATE |
|
| TR_SALESORDERPAYMENT_AUDIT_DELETE |