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 |