SALESDEPOSITTEMPLATEPAYMENTMETHOD

Contains payment methods for a sales deposit template.

Primary Key

Primary Key	Field Type
ID	uniqueidentifier

Fields

Field	Field Type	Null	Notes	Description
PAYMENTMETHODCODE	tinyint		Default = 0	The method of payment in which the revenue was received.
PAYMENTMETHOD	nvarchar(11) (Computed)	yes	CASE [PAYMENTMETHODCODE] WHEN 0 THEN N'Cash' WHEN 1 THEN N'Check' WHEN 2 THEN N'Credit card' WHEN 10 THEN N'Other' END	Provides a translation for the 'PAYMENTMETHODCODE' field.
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.

Foreign Keys

Foreign Key	Field Type	Null	Notes	Description
SALESDEPOSITTEMPLATEID	uniqueidentifier		SALESDEPOSITTEMPLATE.ID	FK to SALESDEPOSITTEMPLATE table.
CREDITTYPECODEID	uniqueidentifier	yes	CREDITTYPECODE.ID	FK to CREDITTYPECODE table.
ADDEDBYID	uniqueidentifier		CHANGEAGENT.ID	FK to CHANGEAGENT.
CHANGEDBYID	uniqueidentifier		CHANGEAGENT.ID	FK to CHANGEAGENT.
OTHERPAYMENTMETHODCODEID	uniqueidentifier	yes	OTHERPAYMENTMETHODCODE.ID	FK to OTHERPAYMENTMETHODCODE

Indexes

Index Name	Fields	Unique	Primary	Clustered
IX_SALESDEPOSITTEMPLATEPAYMENTMETHOD_DATEADDED	DATEADDED			yes
IX_SALESDEPOSITTEMPLATEPAYMENTMETHOD_DATECHANGED	DATECHANGED
IX_SALESDEPOSITTEMPLATEPAYMENTMETHOD_SALESDEPOSITTEMPLATEID	SALESDEPOSITTEMPLATEID
PK_SALESDEPOSITTEMPLATEPAYMENTMETHOD	ID	yes	yes

Triggers

Trigger Name	Description
TR_SALESDEPOSITTEMPLATEPAYMENTMETHOD_AUDIT_UPDATE
TR_SALESDEPOSITTEMPLATEPAYMENTMETHOD_AUDIT_DELETE