REVENUESTANDINGORDER

Stores data relevant for all revenue records with a standing order payment type.

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

Field Field Type Null Notes Description
REFERENCENUMBER int The automatically-generated reference number for this standing order.
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.
CUSTOMREFERENCENUMBER nvarchar(18) Default = ''
USESYSTEMGENERATEDREFERENCENUMBER bit Default = 1

Foreign Keys

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

Indexes

Index Name Fields Unique Primary Clustered
IX_REVENUESTANDINGORDER_DATEADDED DATEADDED yes
IX_REVENUESTANDINGORDER_DATECHANGED DATECHANGED
PK_REVENUESTANDINGORDER ID yes yes

Triggers

Trigger Name Description
TR_REVENUESTANDINGORDER_AUDIT_UPDATE
TR_REVENUESTANDINGORDER_AUDIT_DELETE