iVend Database Database : PmtCollectionDetail Table

Creation Date

4/13/2015 12:00 PM

File Group

PRIMARY

Text File Group

System Object

Published for Replication

Rows

0

Data Space Used

0.00 KB

Index Space Used

0.00 KB

Column Name

Description

Datatype

Length

Allow Nulls

Default

Formula

CollectionDetailKey

Primary key for the table

VarWChar

50

CollectionKey

Reference for the Collection.

VarWChar

50

PaymentTypeKey

Reference for the Payment Type

VarWChar

50

TenderType

Valid values are:

Cash = 0,

CreditCard = 1,

DebitCard = 2,

GiftCertificate = 3,

OnAccount = 4,

Check = 5,

TravellersCheck = 6,

ForeignCurrency = 7,

Voucher = 8,

Loyalty = 9,

Custom = 10,

StoreCredit = 11,

ClubMembershipPayment = 12,

ClubMembershipRedeem = 13,

EBT = 14

BigInt

8

GiftCertificateProductKey

Reference for the Gif Certificate

VarWChar

50

Amount

Value is the amount collected

Numeric

9 (20,5)

ChangeAmount

Value is the change amount

Numeric

9 (20,5)

CashBackAmount

Value is the Cash back amount

Numeric

9 (20,5)

Index

Description

Primary

Unique

PK_PmtCollectionDetail

SET ANSI_NULLS ON

SET QUOTED_IDENTIFIER ON

CREATE TABLE [dbo].[PmtCollectionDetail](

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

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

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

[TenderType] [bigint] NOT NULL,

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

[Amount] [decimal](20, 5) NOT NULL,

[ChangeAmount] [decimal](20, 5) NOT NULL,

[CashBackAmount] [decimal](20, 5) NOT NULL,

CONSTRAINT [PK_PmtCollectionDetail] PRIMARY KEY CLUSTERED

(

[CollectionDetailKey] ASC

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

) ON [PRIMARY]