CREATE TABLE [dbo].[CBReceipts]
(
[ReceiptID] [int] NOT NULL,
[GLID] [int] NOT NULL,
[Date] [datetime] NOT NULL,
[DatePeriod] [int] NOT NULL,
[Period] [int] NOT NULL,
[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,
[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] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CardExpDate] [datetime] NULL,
[Description] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Amount] [money] NOT NULL,
[Deposited] [money] NOT NULL CONSTRAINT [DF_CBReceipts_Deposited] DEFAULT ((0)),
[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_CBReceipts_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_CBReceipts_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NULL,
[BnCdNumber] [varbinary] (32) NULL,
[ChargeAccountInfo] [varchar] (64) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_CBReceipts_ChargeAccountInfo] DEFAULT (''),
[CashbookBalanceSheetGroupID] [int] NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[CBReceipts] ADD CONSTRAINT [PK_CBReceipts] PRIMARY KEY CLUSTERED ([ReceiptID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[CBReceipts] ADD CONSTRAINT [FK_CBReceipts_CashbookBalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([CashbookBalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[CBReceipts] ADD CONSTRAINT [FK_CBReceipts_GLID_GLAccounts] FOREIGN KEY ([GLID]) REFERENCES [dbo].[GLAccounts] ([AccountID])
GO