| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 REFERENCE |
nvarchar(255) | Default = '' | The reference used for the transaction. | |
| AMOUNT |
money | Default = 0 | The amount of the transaction. | |
| ACCOUNT |
nvarchar(100) | Default = '' | The account string for the record. | |
| TRANSACTIONTYPECODE |
tinyint | Default = 0 | The transaction type (debit or credit) for the record. | |
 TRANSACTIONTYPE |
nvarchar(6) (Computed) |  |
CASE [TRANSACTIONTYPECODE] WHEN 0 THEN N'Debit' WHEN 1 THEN N'Credit' END | Provides a translation for the 'TRANSACTIONTYPECODE' field. |
| 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. |
| OUTDATED |
bit | Default = 0 | Specifies whether or not this distribution is outdated. | |
| REVENUEID |
uniqueidentifier | |
Logical foreign key to REVENUE table. Links discount credit to sales order revenue. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 GLTRANSACTIONID |
uniqueidentifier | |
GLTRANSACTION.ID | Foreign key to the GLTRANSACTION table. |
| CREDITITEMID |
uniqueidentifier | |
CREDITITEM.ID | Foreign key to the CREDITITEM table. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CREDITPAYMENTID |
uniqueidentifier | |
CREDITPAYMENT.ID | Foreign key to the CREDITPAYMENT table. Links refund credit items to credit payment refunding them. |
| DISCOUNTCREDITITEMID |
uniqueidentifier | |
CREDITITEM.ID | Foreign key to CREDITITEM table. Links refund credit items to discount credit item being 'paid back' by refund. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_CREDITGLDISTRIBUTION_CREDITITEMID |
CREDITITEMID | |||
| IX_CREDITGLDISTRIBUTION_CREDITPAYMENTID |
CREDITPAYMENTID | |||
 IX_CREDITGLDISTRIBUTION_DATEADDED |
DATEADDED | |
||
| IX_CREDITGLDISTRIBUTION_DATECHANGED |
DATECHANGED | |||
| IX_CREDITGLDISTRIBUTION_GLTRANSACTIONID |
GLTRANSACTIONID | |||
| IX_CREDITGLDISTRIBUTION_REVENUEID |
REVENUEID | |||
| PK_CREDITGLDISTRIBUTION |
ID | |
|
| Trigger Name | Description |
|---|---|
 TR_CREDITGLDISTRIBUTION_DELETE_GLTRANSACTION |
|
| TR_CREDITGLDISTRIBUTION_AUDIT_UPDATE |
|
| TR_CREDITGLDISTRIBUTION_AUDIT_DELETE |