CREATE TABLE [dbo].[CTNetPayables]
(
[NetPayableID] [int] NOT NULL IDENTITY(1, 1),
[CommissionPeriod] [int] NOT NULL,
[SalesRepID] [int] NOT NULL,
[BeginningBalance] [money] NOT NULL,
[Draws] [money] NOT NULL,
[TotalDraws] [money] NOT NULL,
[Commissions] [money] NOT NULL,
[SubTotal] [money] NOT NULL,
[Reconciliations] [money] NOT NULL,
[Payable] [money] NOT NULL,
[BalanceForward] [money] NOT NULL,
[NonRecoverables] [money] NOT NULL,
[Active] [bit] NOT NULL CONSTRAINT [DF_CTNetPayables_Active] DEFAULT ((1)),
[CreatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[UpdaterID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL,
[LastUpdate] [datetime] NOT NULL,
[timestamp] [timestamp] NOT NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[CTNetPayables] ADD CONSTRAINT [PK_CTNetPayables] PRIMARY KEY CLUSTERED ([NetPayableID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[CTNetPayables] ADD CONSTRAINT [FK_CTNetPayables_CommissionPeriod_CTPeriods] FOREIGN KEY ([CommissionPeriod]) REFERENCES [dbo].[CTPeriods] ([Period])
GO