CREATE TABLE [dbo].[ARReceipts]
(
[ReceiptID] [int] NOT NULL,
[ReceiptNumber] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Type] [char] (2) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[SubType] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CustomerID] [int] NOT NULL,
[Date] [datetime] NOT NULL,
[DatePeriod] [int] NOT NULL,
[Period] [int] NOT NULL,
[Description] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[Method] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CheckNumber] [varchar] (30) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[CheckDate] [datetime] NULL,
[CardNumber] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CardExpDate] [datetime] NULL,
[EFTReference] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[GLID] [int] NOT NULL,
[Amount] [money] NOT NULL,
[UnappliedGLID] [int] NOT NULL,
[Unapplied] [money] NOT NULL CONSTRAINT [DF_ARReceipts_Unapplied] DEFAULT ((0)),
[OpenAmount] [money] NOT NULL CONSTRAINT [DF_ARReceipts_OpenAmount] DEFAULT ((0)),
[FeeGLID] [int] NULL,
[FeeDeptID] [int] NULL,
[Fee] [money] NOT NULL CONSTRAINT [DF_ARReceipts_Fee] DEFAULT ((0)),
[AppliedID] [int] NULL,
[Module] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Source] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Reference] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[VoidID] [int] NULL,
[VoidedOpenAmount] [money] NULL,
[TransactionTypeID] [int] NULL,
[CreatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[UpdatorID] [char] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL CONSTRAINT [DF_ARReceipts_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_ARReceipts_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NULL,
[BnCdNumber] [varbinary] (32) NULL,
[ChargeAccountInfo] [varchar] (64) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_ARReceipts_ChargeAccountInfo] DEFAULT (''),
[BranchID] [int] NOT NULL CONSTRAINT [DF_ARReceipts_BranchID] DEFAULT ((1)),
[SOID] [int] NULL,
[NoteID] [int] NOT NULL CONSTRAINT [DF_ARReceipts_NoteID] DEFAULT ((0)),
[NoteFlag] [int] NOT NULL CONSTRAINT [DF_ARReceipts_NoteFlag] DEFAULT ((0)),
[DivisionID] [int] NULL,
[BalanceSheetGroupID] [int] NULL,
[ReceivablePayableID] [int] NULL,
[NoteCount] [int] NOT NULL CONSTRAINT [DF_ARReceipts_NoteCount] DEFAULT ((0)),
[AppliedReceivablePayableID] [int] NULL,
[CashbookBalanceSheetGroupID] [int] NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [PK_ARReceipts] PRIMARY KEY CLUSTERED ([ReceiptID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_AppliedID_ARReceipts] FOREIGN KEY ([AppliedID]) REFERENCES [dbo].[ARReceipts] ([ReceiptID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_BalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([BalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_BranchID_GLBranches] FOREIGN KEY ([BranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_CashbookBalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([CashbookBalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[ARReceipts] WITH NOCHECK ADD CONSTRAINT [FK_ARReceipts_CustomerID_ARCustomers] FOREIGN KEY ([CustomerID]) REFERENCES [dbo].[ARCustomers] ([CustomerID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_DivisionID_GLDivisions] FOREIGN KEY ([DivisionID]) REFERENCES [dbo].[GLDivisions] ([DivisionID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_FeeDeptID_GLDepts5] FOREIGN KEY ([FeeDeptID]) REFERENCES [dbo].[GLDepts5] ([DeptID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_FeeGLID_GLAccounts5] FOREIGN KEY ([FeeGLID]) REFERENCES [dbo].[GLAccounts5] ([AccountID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_GLID_GLAccounts1] FOREIGN KEY ([GLID]) REFERENCES [dbo].[GLAccounts1] ([AccountID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_ReceivablePayableID_ARAPReceivablePayables] FOREIGN KEY ([ReceivablePayableID]) REFERENCES [dbo].[ARAPReceivablePayables] ([ReceivablePayableID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_SOID_SOOrders] FOREIGN KEY ([SOID]) REFERENCES [dbo].[SOOrders] ([SOID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_UnappliedGLID_GLAccounts1] FOREIGN KEY ([UnappliedGLID]) REFERENCES [dbo].[GLAccounts1] ([AccountID])
GO
ALTER TABLE [dbo].[ARReceipts] ADD CONSTRAINT [FK_ARReceipts_VoidID_ARReceipts] FOREIGN KEY ([VoidID]) REFERENCES [dbo].[ARReceipts] ([ReceiptID])
GO