CREATE TABLE [dbo].[APVouchers]
(
[VoucherID] [int] NOT NULL,
[VoucherNumber] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Type] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[VendorID] [int] NOT NULL,
[ApplyToID] [int] NULL,
[InvoiceNumber] [varchar] (32) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Date] [datetime] NOT NULL,
[DatePeriod] [int] NOT NULL,
[Period] [int] NOT NULL,
[Description] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[PONumber] [varchar] (32) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[TermID] [int] NULL,
[TermDiscountRate] [float] NOT NULL,
[TermDiscountDate] [datetime] NULL,
[TermDiscount] [money] NOT NULL CONSTRAINT [DF_APVouchers_TermDiscount] DEFAULT ((0)),
[DueDate] [datetime] NOT NULL,
[PurchaserID] [int] NULL,
[Remarks] [varchar] (1024) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[GLID] [int] NOT NULL,
[JobID] [int] NULL,
[Total] [money] NOT NULL CONSTRAINT [DF_APVouchers_Total] DEFAULT ((0)),
[AdjTotal] [money] NOT NULL CONSTRAINT [DF_APVouchers_AdjTotal] DEFAULT ((0)),
[Due] [money] NOT NULL CONSTRAINT [DF_APVouchers_Due] DEFAULT ((0)),
[Checks] [money] NOT NULL CONSTRAINT [DF_APVouchers_Checks] DEFAULT ((0)),
[Module] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Source] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Reference] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[TransactionTypeID] [int] NOT 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_APVouchers_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_APVouchers_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NULL,
[VoidID] [int] NULL,
[BranchID] [int] NULL,
[APBranchID] [int] NOT NULL,
[OnHoldCodeID] [int] NULL,
[NoteID] [int] NULL,
[NoteFlag] [int] NOT NULL CONSTRAINT [DF_APVouchers_NoteFlag] DEFAULT ((0)),
[ReceivablePayableID] [int] NULL,
[NoteCount] [int] NOT NULL CONSTRAINT [DF_APVouchers_NoteCount] DEFAULT ((0)),
[Batch] [varchar] (64) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_APVouchers_Batch] DEFAULT (''),
[Subtype] [varchar] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_APVouchers_Subtype] DEFAULT (''),
[TaxCodeID] [int] NULL,
[TaxExemptCodeID] [int] NULL,
[Tax] [money] NOT NULL CONSTRAINT [DF_APVouchers_Tax] DEFAULT ((0)),
[Taxable] [bit] NOT NULL CONSTRAINT [DF_APVouchers_Taxable] DEFAULT ((0)),
[CoverageFromDate] [datetime] NULL,
[CoverageToDate] [datetime] NULL,
[TaxUtilityConsumptionTypeID] [int] NULL,
[DBFileHeaderID] [int] NOT NULL CONSTRAINT [DF_APVouchers_DBFileHeaderID] DEFAULT ((1))
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [PK_APVouchers] PRIMARY KEY CLUSTERED ([VoucherID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_APBranchID_GLBranches] FOREIGN KEY ([APBranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_ApplyToID_APVouchers] FOREIGN KEY ([ApplyToID]) REFERENCES [dbo].[APVouchers] ([VoucherID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_BranchID_GLBranches] FOREIGN KEY ([BranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_GLID_GLAccounts1] FOREIGN KEY ([GLID]) REFERENCES [dbo].[GLAccounts1] ([AccountID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_JobID_APJobs] FOREIGN KEY ([JobID]) REFERENCES [dbo].[APJobs] ([JobID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_NoteID_APVoucherNotes] FOREIGN KEY ([NoteID]) REFERENCES [dbo].[APVoucherNotes] ([NoteID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_OnHoldCodeID_SHOnHoldCodes] FOREIGN KEY ([OnHoldCodeID]) REFERENCES [dbo].[ShOnHoldCodes] ([OnHoldCodeID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_PurchaserID_APPurchasers] FOREIGN KEY ([PurchaserID]) REFERENCES [dbo].[APPurchasers] ([PurchaserID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_ReceivablePayableID_ARAPReceivablePayables] FOREIGN KEY ([ReceivablePayableID]) REFERENCES [dbo].[ARAPReceivablePayables] ([ReceivablePayableID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_TaxCodeID_ShTaxCodes] FOREIGN KEY ([TaxCodeID]) REFERENCES [dbo].[ShTaxCodes] ([TaxCodeID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_TaxExemptCodeID_ShTaxExemptCodes] FOREIGN KEY ([TaxExemptCodeID]) REFERENCES [dbo].[SHTaxExemptCodes] ([TaxExemptCodeID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_TaxUtilityConsumptionTypeID_ShTaxConsumptionTypes] FOREIGN KEY ([TaxUtilityConsumptionTypeID]) REFERENCES [dbo].[ShTaxConsumptionTypes] ([TaxConsumptionTypeID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_TermID_ShTerms] FOREIGN KEY ([TermID]) REFERENCES [dbo].[ShTerms] ([TermID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_VendorID_APVendors] FOREIGN KEY ([VendorID]) REFERENCES [dbo].[APVendors] ([VendorID])
GO
ALTER TABLE [dbo].[APVouchers] ADD CONSTRAINT [FK_APVouchers_VoidID_APVouchers] FOREIGN KEY ([VoidID]) REFERENCES [dbo].[APVouchers] ([VoucherID])
GO