ArrAccountsReceivableLog Table

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ArrAccountsReceivableLog Table

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ArrAccountsReceivableLog Table

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iVend Database Database : ArrAccountsReceivableLog Table

Description

Stores the account receivable log

Properties

Creation Date

4/13/2015 12:00 PM

File Group

PRIMARY

Text File Group

 

System Object

dbimages_boolean-false

Published for Replication

dbimages_boolean-false

Rows

0

Data Space Used

0.00 KB

Index Space Used

0.00 KB

Columns

 

Column Name

Description

Datatype

Length

Allow Nulls

Default

Formula

Primary Key

AccountsReceivableLogKey

Primary Key for the Accounts Receivable Log

VarWChar

50

 

 

 

 

AccountsReceivableKey

Refrence Key for the Accounts Receivable. See Accounts Receivable

VarWChar

50

dbimages_tick

 

 

 

Amount

Stores the Transaction Amount

Numeric

9 (20,5)

dbimages_tick

 

 

 

Currency

Stores the Base Currency For the Store

VarWChar

50

dbimages_tick

 

 

 

ExchangeRate

Stores the Exchange Rate for the Transaction Currency

Numeric

9 (20,5)

dbimages_tick

 

 

 

TransactionKey

Reference key for the Transacation. See Transaction

VarWChar

50

dbimages_tick

 

 

 

Created

Date of creation of this record

DBTimeStamp

4

dbimages_tick

 

 

 

EntryType

Valid Values are:

Sale = 0,

SaleRefund = 1,

SaleExchange = 2,

SpecialOrder = 8,

Layaway = 9,

OnAccountPayment = 10,

SpecialOrderEdit = 11,

DeliveryAgainstSpecialOrder = 12,

DeliveryAgainstSale = 13,

DeliveryAgainstLayaway = 14,

LayawayCancellation = 15,

Quotation = 16,

GiftCertificate = 17,

Coupon = 18

Integer

4

dbimages_tick

 

 

Indexes

Index

Description

Primary

Unique

PK_ArrAccountReceivableLog

 

dbimages_tick

dbimages_tick

Objects that depend on ArrAccountsReceivableLog

 

Database Object

Object Type

Description

Dep Level

RepUpdateCustomerBalance procedure

RepUpdateCustomerBalance

Stored Procedure

Updates the customer balances in iVend Unplugged

1

Trg_ReplicationTransactionMobile trigger

Trg_ReplicationTransactionMobile

Trigger

 

1

TrxCompleteTransactionUpdates procedure

TrxCompleteTransactionUpdates

Stored Procedure

 

2

TrxUpdateCustomerBalance procedure

TrxUpdateCustomerBalance

Stored Procedure

 

1

SQL

SET ANSI_NULLS ON

SET QUOTED_IDENTIFIER ON

CREATE TABLE [dbo].[ArrAccountsReceivableLog](

[AccountsReceivableLogKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,

[AccountsReceivableKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,

[Amount] [decimal](20, 5) NULL,

[Currency] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,

[ExchangeRate] [decimal](20, 5) NULL,

[TransactionKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,

[Created] [datetime] NULL,

[EntryType] [int] NULL,

CONSTRAINT [PK_ArrAccountReceivableLog] PRIMARY KEY CLUSTERED

(

[AccountsReceivableLogKey] ASC

)WITH (PAD_INDEX = OFF, STATISTICS_NORECOMPUTE = OFF, IGNORE_DUP_KEY = OFF, ALLOW_ROW_LOCKS = ON, ALLOW_PAGE_LOCKS = ON) ON [PRIMARY]

) ON [PRIMARY]

See Also

Related Objects

iVend Database Database

 

 


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