CREATE TABLE [dbo].[APPayments]
(
[PaymentID] [int] NOT NULL,
[PaymentNumber] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[Type] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[SubType] [char] (4) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[VendorID] [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] (20) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL,
[CardExpDate] [datetime] NULL,
[GLID] [int] NOT NULL,
[Amount] [money] NOT NULL,
[UnappliedGLID] [int] NOT NULL,
[Unapplied] [money] NOT NULL CONSTRAINT [DF_APPayments_Unapplied] DEFAULT ((0)),
[AppliedID] [int] NULL,
[OpenAmount] [money] 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_APPayments_CreateDate] DEFAULT (getdate()),
[LastUpdate] [datetime] NOT NULL CONSTRAINT [DF_APPayments_LastUpdate] DEFAULT (getdate()),
[timestamp] [timestamp] NULL,
[BnCdNumber] [varbinary] (32) NULL,
[EFTReference] [varchar] (255) COLLATE SQL_Latin1_General_CP1_CI_AS NULL,
[Batch] [varchar] (15) COLLATE SQL_Latin1_General_CP1_CI_AS NOT NULL CONSTRAINT [DF_APPayments_Batch] DEFAULT (''),
[ReceivablePayableID] [int] NULL,
[BranchID] [int] NULL,
[DivisionID] [int] NULL,
[BalanceSheetGroupID] [int] NULL,
[CashbookBalanceSheetGroupID] [int] NULL,
[NoteCount] [int] NOT NULL CONSTRAINT [DF_APPayments_NoteCount] DEFAULT ((0)),
[NoteFlag] [int] NOT NULL CONSTRAINT [DF_APPayments_NoteFlag] DEFAULT ((0)),
[NoteID] [int] NULL
) ON [PRIMARY]
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [PK_APPayments] PRIMARY KEY CLUSTERED ([PaymentID]) ON [PRIMARY]
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_AppliedID_APPayments] FOREIGN KEY ([AppliedID]) REFERENCES [dbo].[APPayments] ([PaymentID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_BalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([BalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_BranchID_GLBranches] FOREIGN KEY ([BranchID]) REFERENCES [dbo].[GLBranches] ([BranchID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_CashbookBalanceSheetGroupID_GLBalanceSheetGroups] FOREIGN KEY ([CashbookBalanceSheetGroupID]) REFERENCES [dbo].[GLBalanceSheetGroups] ([BalanceSheetGroupID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_DivisionID_GLDivisions] FOREIGN KEY ([DivisionID]) REFERENCES [dbo].[GLDivisions] ([DivisionID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_GLID_GLAccounts1] FOREIGN KEY ([GLID]) REFERENCES [dbo].[GLAccounts1] ([AccountID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_NoteID_APPaymentNotes] FOREIGN KEY ([NoteID]) REFERENCES [dbo].[APPaymentNotes] ([NoteID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_ReceivablePayableID_ARAPReceivablePayables] FOREIGN KEY ([ReceivablePayableID]) REFERENCES [dbo].[ARAPReceivablePayables] ([ReceivablePayableID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_UnappliedGLID_GLAccounts1] FOREIGN KEY ([UnappliedGLID]) REFERENCES [dbo].[GLAccounts1] ([AccountID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_VendorID_APVendors] FOREIGN KEY ([VendorID]) REFERENCES [dbo].[APVendors] ([VendorID])
GO
ALTER TABLE [dbo].[APPayments] ADD CONSTRAINT [FK_APPayments_VoidID_APPayments] FOREIGN KEY ([VoidID]) REFERENCES [dbo].[APPayments] ([PaymentID])
GO