CREDITGLDISTRIBUTIONtemp
Table to store the GL distribution of credit items.
Fields
| Field |
Field Type |
Null |
Notes |
Description |
| ID |
uniqueidentifier |
|
Default = (newid()) |
Primary Key. |
| 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) |
yes |
CASE [TRANSACTIONTYPECODE] WHEN 0 THEN N'Debit' WHEN 1 THEN N'Credit' END |
Provides a translation for the 'TRANSACTIONTYPECODE' field. |
| GLTRANSACTIONID |
uniqueidentifier |
yes |
|
Foreign key to the GLTRANSACTION table. |
| CREDITITEMID |
uniqueidentifier |
yes |
|
Foreign key to the CREDITITEM table. |
| ADDEDBYID |
uniqueidentifier |
|
|
FK to CHANGEAGENT. |
| CHANGEDBYID |
uniqueidentifier |
|
|
FK to CHANGEAGENT. |
| 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) |
yes |
CONVERT(bigint, TS) |
Numeric representation of the timestamp. |
| OUTDATED |
bit |
|
Default = 0 |
Specifies whether or not this distribution is outdated. |
| REVENUEID |
uniqueidentifier |
yes |
|
Logical foreign key to REVENUE table. Links discount credit to sales order revenue. |
| CREDITPAYMENTID |
uniqueidentifier |
yes |
|
Foreign key to the CREDITPAYMENT table. Links refund credit items to credit payment refunding them. |
| DISCOUNTCREDITITEMID |
uniqueidentifier |
yes |
|
Foreign key to CREDITITEM table. Links refund credit items to discount credit item being 'paid back' by refund. |
Indexes
| Index Name |
Fields |
Unique |
Primary |
Clustered |
| IX_CREDITGLDISTRIBUTION_DATEADDED |
DATEADDED |
|
|
yes |
Triggers