CREDITMEMO
All credit memo records.
Primary Key
Primary Key | Field Type |
---|---|
ID | uniqueidentifier |
Fields
Field | Field Type | Null | Notes | Description |
---|---|---|---|---|
PURCHASEORDERID | nvarchar(20) | Default = '' | User defined purchase order number | |
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. |
ZEROBALANCE | bit | Default = 0 | True when the invoice is paid | |
TYPE | int (Computed) | 102 | The Financial Transaction Type | |
BALANCE | money (Computed) | yes | dbo.UFN_CREDITMEMO_GETBALANCE(ID) |
Foreign Keys
Foreign Key | Field Type | Null | Notes | Description |
---|---|---|---|---|
ID | uniqueidentifier | FINANCIALTRANSACTION.ID | Primary Key. | |
BANKACCOUNTID | uniqueidentifier | yes | BANKACCOUNT.ID | Foreign Key to the BankAccount table |
REMITADDRESSID | uniqueidentifier | yes | ADDRESS.LOCALID | Foreign Key to the Address Table |
ADDEDBYID | uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
CHANGEDBYID | uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
DISBURSEMENTPROCESSID | uniqueidentifier | yes | DISBURSEMENTPROCESS.ID | Link to the current disbursement process selecting this credit memo |
Indexes
Index Name | Fields | Unique | Primary | Clustered |
---|---|---|---|---|
IX_CREDITMEMO_BANKACCOUNTID | BANKACCOUNTID | |||
IX_CREDITMEMO_DATEADDED | DATEADDED | yes | ||
IX_CREDITMEMO_DATECHANGED | DATECHANGED | |||
IX_CREDITMEMO_DISBURSEMENTPROCESSID | DISBURSEMENTPROCESSID | |||
IX_CREDITMEMO_PURCHASEORDERID | PURCHASEORDERID | |||
IX_CREDITMEMO_REMITADDRESSID | REMITADDRESSID | |||
PK_CREDITMEMO | ID | yes | yes |
Triggers
Trigger Name | Description |
---|---|
TR_CREDITMEMO_INSERT_UPDATE | |
TR_CREDITMEMO_DELETE | |
TR_CREDITMEMO_AUDIT_UPDATE | |
TR_CREDITMEMO_AUDIT_DELETE |