TilTillDetail Table

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TilTillDetail Table

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TilTillDetail Table

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iVend Database Database : TilTillDetail Table

Description

Defines the details for the each till set up.

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

3

Data Space Used

8.00 KB

Index Space Used

24.00 KB

Columns

 

Column Name

Description

Datatype

Length

Allow Nulls

Default

Formula

Primary Key

TillDetailKey

Primary Key

VarWChar

50

 

 

 

 

TillKey

Reference key for till

VarWChar

50

 

 

 

 

PaymentTypeKey

Reference key for payment type

VarWChar

50

 

 

 

 

Type

Tender type for which transaction is done in the till.

Valid values are:

Cash = 0

CreditCard = 1

DebitCard = 2

OnAccount = 4

Check = 5

TravellersCheck = 6

Voucher = 8

Integer

4

 

 

 

 

StartingAmount

Opening amount of the till (at Day Start)

Numeric

9 (20,5)

 

 

 

 

TransactionAmount

Actual transaction amt for the till

Numeric

9 (20,5)

 

 

 

 

SystemClosingAmount

System closing amt for the till

Numeric

9 (20,5)

 

 

 

 

ClosingAmount

Actual closing amt for the till (when counting is done at the time of finalizing the till)

Numeric

9 (20,5)

 

 

 

Indexes

Index

Description

Primary

Unique

IX_TilTillDetail

 

 

 

PK_FinTillDetail

 

dbimages_tick

dbimages_tick

Objects that depend on TilTillDetail

 

Database Object

Object Type

Description

Dep Level

AssignTill procedure

AssignTill

Stored Procedure

Assigns a Till to the selected POS

1

CreateTillCount procedure

CreateTillCount

Stored Procedure

 

1

TrxCompleteTransactionUpdates procedure

TrxCompleteTransactionUpdates

Stored Procedure

 

2

UpdateTillAfterPaymentInsert procedure

UpdateTillAfterPaymentInsert

Stored Procedure

Handles updates to Till once payment against a particular payment type has been taken

1

UpdateTillAmounts procedure

UpdateTillAmounts

Stored Procedure

Handles updates to Till once payment against a transaction has been taken

1

SQL

SET ANSI_NULLS ON

SET QUOTED_IDENTIFIER ON

CREATE TABLE [dbo].[TilTillDetail](

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

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

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

[Type] [int] NOT NULL,

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

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

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

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

CONSTRAINT [PK_FinTillDetail] PRIMARY KEY CLUSTERED

(

[TillDetailKey] 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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