BANKACCOUNTDEPOSITCORRECTION_EXT

Primary Key

Primary Key	Field Type
ID	uniqueidentifier

Fields

Field	Field Type	Null	Notes	Description
PAYMENTMETHODCODE	tinyint		Default = 0
PAYMENTMETHOD	nvarchar(11) (Computed)	yes	CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' WHEN 3 THEN N'Other' END
CORRECTIONTYPECODE	tinyint		Default = 0
CORRECTIONTYPE	nvarchar(8) (Computed)	yes	CASE [CORRECTIONTYPECODE] WHEN 0 THEN N'Sales' WHEN 1 THEN N'Treasury' END
DATEADDED	datetime		Default = getdate()
DATECHANGED	datetime		Default = getdate()
TS	timestamp
TSLONG	bigint (Computed)	yes	CONVERT(bigint, TS)

Foreign Keys

Foreign Key	Field Type	Null	Notes	Description
ID	uniqueidentifier		FINANCIALTRANSACTION.ID
ADDEDBYID	uniqueidentifier		CHANGEAGENT.ID
CHANGEDBYID	uniqueidentifier		CHANGEAGENT.ID

Indexes

Index Name	Fields	Unique	Primary	Clustered
IX_BANKACCOUNTDEPOSITCORRECTION_EXT_DATEADDED	DATEADDED			yes
IX_BANKACCOUNTDEPOSITCORRECTION_EXT_DATECHANGED	DATECHANGED
PK_BANKACCOUNTDEPOSITCORRECTION_EXT	ID	yes	yes

Triggers

Trigger Name	Description
TR_BANKACCOUNTDEPOSITCORRECTION_EXT_AUDIT_UPDATE
TR_BANKACCOUNTDEPOSITCORRECTION_EXT_AUDIT_DELETE