CREATE TABLE [dbo].[ARAPReceivablePayables]
(
[ReceivablePayableID] [int] NOT NULL IDENTITY(1, 1),
[MasterReceivablePayableID] [int] NULL,
[Reference] [varchar] (32) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[TransactionTypeID] [int] NOT NULL,
[Date] [datetime] NOT NULL,
[Period] [int] NOT NULL,
[DatePeriod] [int] NOT NULL,
[DueDate] [datetime] NOT NULL,
[CustomerID] [int] NULL,
[VendorID] [int] NULL,
[Amount] [money] NOT NULL,
[TermDiscount] [money] NOT NULL,
[OrigUnappliedAmount] [money] NOT NULL CONSTRAINT [DF_ARAPReceivablePayables_OrigUnappliedAmount] DEFAULT ((0)),
[OpenAmount] [money] NOT NULL,
[CreatorID] [varchar] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CreateDate] [datetime] NOT NULL CONSTRAINT [DF_ARAPReceivablePayables_CreateDate] DEFAULT (getdate()),
[UpdatorID] [varchar] (8) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_ARAPReceivablePayables_LastUpdate] DEFAULT (getdate())
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [PK__ARAPRece__11054B55B30C0BDF] PRIMARY KEY CLUSTERED ([ReceivablePayableID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_CustomerID_ARCustomers] FOREIGN KEY ([CustomerID]) REFERENCES [dbo].[ARCustomers] ([CustomerID])
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_MasterReceivablePayableID_ARAPReceivablePayables] FOREIGN KEY ([MasterReceivablePayableID]) REFERENCES [dbo].[ARAPReceivablePayables] ([ReceivablePayableID])
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_TransactionTypeID_SHTransactionTypes] FOREIGN KEY ([TransactionTypeID]) REFERENCES [dbo].[ShTransactionTypes] ([TransactionTypeID])
GO
ALTER TABLE [dbo].[ARAPReceivablePayables] ADD CONSTRAINT [FK_ARAPReceivablePayables_VendorID_APVendors] FOREIGN KEY ([VendorID]) REFERENCES [dbo].[APVendors] ([VendorID])
GO