| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 AMOUNT |
money | Default = 0 | The amount of the line item | |
| VISIBLE |
bit | Default = 1 | Determines if the Detail is visible to the System. | |
| 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. |
| DESCRIPTION |
nvarchar(100) | Default = '' | The description of the line item | |
| SEQUENCE |
int | Default = 0 | The order that the line items are entered for the financial transaction | |
| TYPECODE |
tinyint | Default = 0 | The type of the line item. | |
| TYPE |
nvarchar(11) (Computed) | |
CASE [TYPECODE] WHEN 0 THEN N'Standard' WHEN 1 THEN N'Reversal' WHEN 2 THEN N'Application' END | Provides a translation for the 'TYPECODE' field. |
| POSTDATE |
date | |
Post date of transaction | |
| POSTSTATUSCODE |
tinyint | Default = 1 | Post status | |
| POSTSTATUS |
nvarchar(11) (Computed) | |
CASE [POSTSTATUSCODE] WHEN 1 THEN N'Not posted' WHEN 2 THEN N'Posted' WHEN 3 THEN N'Do not post' END | Provides a translation for the 'POSTSTATUSCODE' field. |
| DELETEDON |
datetime | |
Date and time line items was deleted. | |
| BASEAMOUNT |
money | Default = 0 | The amount of the line item in base currency | |
| ORGAMOUNT |
money | Default = 0 | The amount of the line item in organization currency |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 FINANCIALTRANSACTIONID |
uniqueidentifier | FINANCIALTRANSACTION.ID | The FK to the FinancialTransaction Table. | |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| REVERSEDLINEITEMID |
uniqueidentifier | |
FINANCIALTRANSACTIONLINEITEM.ID | Gives the reversed line item that this reversal line itme points to. |
| SOURCELINEITEMID |
uniqueidentifier | |
FINANCIALTRANSACTIONLINEITEM.ID | Gives the line item this application is from, for instance a payment or credit. |
| TARGETLINEITEMID |
uniqueidentifier | |
FINANCIALTRANSACTIONLINEITEM.ID | Gives the line item this application is applied to, for instance a charge. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_FINANCIALTRANSACTIONLINEITEM_DATEADDED |
DATEADDED | |
||
 IX_FINANCIALTRANSACTIONLINEITEM_DATECHANGED |
DATECHANGED | |||
| IX_FINANCIALTRANSACTIONLINEITEM_FINANCIALTRANSACTIONID_TYPECODE |
FINANCIALTRANSACTIONID, TYPECODE | |||
| PK_FINANCIALTRANSACTIONLINEITEM |
ID | |
|
| Referenced by | Field |
|---|---|
 CHARGELINEITEM |
ID |
| CHARGELINEITEMRESPONSIBILITY |
FINANCIALTRANSACTIONLINEITEMID |
| JOURNALENTRY |
FINANCIALTRANSACTIONLINEITEMID |
| RECEIVABLECREDITLINEITEM |
ID |