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TrxARPayment Table
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iVend Database Database : TrxARPayment Table |
Description
Defines the details of the on account payments or any other settlements being done by the customer and the amount.
Properties
Creation Date |
4/13/2015 12:00 PM |
File Group |
PRIMARY |
Text File Group |
PRIMARY |
System Object |
|
Published for Replication |
|
Rows |
0 |
Data Space Used |
0.00 KB |
Index Space Used |
0.00 KB |
Columns
|
Column Name |
Description |
Datatype |
Length |
Allow Nulls |
Default |
Formula |
|
ARPaymentKey |
System - generated Primary Key |
VarWChar |
50 |
|
|
|
|
TransactionKey |
Reference Key of Transaction |
VarWChar |
50 |
|
|
|
|
CustomerKey |
Reference Key of customer. See also Customer |
VarWChar |
50 |
|
|
|
|
Amount |
Refers to the amount being settled |
Numeric |
9 (20,5) |
|
|
|
|
CommentKey |
Reference Key of comment. See also Comment |
VarWChar |
50 |
|
|
|
|
PaymentType |
Refers to the payment type. Valid values are: ARPayment = 0 SpecialOrder = 1 Sale = 2 Layaway = 3 |
Integer |
4 |
|
|
|
|
DetailKey |
Refers to the detail key. |
VarWChar |
50 |
|
|
|
|
Comments |
Stores comments. |
VarWChar |
4000 |
|
|
|
Indexes
Index |
Description |
Primary |
Unique |
|
|
|
Objects that depend on TrxARPayment
|
Database Object |
Object Type |
Description |
Dep Level |
|
Stored Procedure |
|
1 |
|
|
Stored Procedure |
|
2 |
|
|
Stored Procedure |
Handles updates related to On Account payments |
1 |
|
|
Stored Procedure |
Handles updates related to Order item |
1 |
|
|
Stored Procedure |
Handles updates related to sale item |
1 |
|
|
Stored Procedure |
|
1 |
|
|
Stored Procedure |
|
1 |
SQL
SET ANSI_NULLS ON SET QUOTED_IDENTIFIER ON CREATE TABLE [dbo].[TrxARPayment]( [ARPaymentKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL, [TransactionKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [CustomerKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Amount] [decimal](20, 5) NOT NULL, [CommentKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [PaymentType] [int] NOT NULL, [DetailKey] [nvarchar](50) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, [Comments] [nvarchar](4000) COLLATE SQL_Latin1_General_CP1_CI_AS NULL, CONSTRAINT [PK_TrxARPayment] PRIMARY KEY CLUSTERED ( [ARPaymentKey] 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
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