FINANCIALTRANSACTIONSCHEDULE

Separates the balance of a transaction onto multiple due dates

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

Field Field Type Null Notes Description
DUEDATE date Due date for the scheduled amount.
AMOUNT money Default = 0 Amount due on the due date
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.
DELETED bit Default = 0 Mark to delete the schedule.
BALANCE money (Computed) yes dbo.UFN_FINANCIALTRANSACTIONSCHEDULE_GETBALANCE(ID) Invoice balance

Foreign Keys

Foreign Key Field Type Null Notes Description
FINANCIALTRANSACTIONID uniqueidentifier FINANCIALTRANSACTION.ID Foreign key to the financial transaction table.
ADDEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.
CHANGEDBYID uniqueidentifier CHANGEAGENT.ID FK to CHANGEAGENT.

Indexes

Index Name Fields Unique Primary Clustered
IX_FINANCIALTRANSACTIONSCHEDULE_DATEADDED DATEADDED yes
IX_FINANCIALTRANSACTIONSCHEDULE_DATECHANGED DATECHANGED
IX_FINANCIALTRANSACTIONSCHEDULE_FINANCIALTRANSACTIONID FINANCIALTRANSACTIONID
PK_FINANCIALTRANSACTIONSCHEDULE ID yes yes

Triggers

Trigger Name Description
TR_FINANCIALTRANSACTIONSCHEDULE_AUDIT_UPDATE
TR_FINANCIALTRANSACTIONSCHEDULE_AUDIT_DELETE

Referenced by

Referenced by Field
FINANCIALTRANSACTIONAPPLICATION FINANCIALTRANSACTIONSCHEDULEID