Table: dbo.Positive_Pay_File | |||
This table tracks each positive pay export file created by our program. | |||
Columns | |||
Name | Type | Constraints | Description |
positive_pay_file_KEY | int (4) | NOT NULL | The primary key for this table. |
client_KEY | int (4) | NOT NULL | Client this file was created for. Initially it will be the firm client since only impound checkbooks will be allowed to create positive pay files. |
creation_date | datetime (8, 3) | NOT NULL | Date and time that the positive pay file was created. |
file_name | nvarchar (120) | NOT NULL | File name used for this positive pay file. |
Primary key | |||
Name | Columns | Description | |
PK_Positive_Pay_File | positive_pay_file_KEY | ||
Unique constraints | |||
Name | Columns | Description | |
UK_Positive_Pay_File$client_KEY$creation_date$file_name | client_KEY, creation_date, file_name |
Foreign keys | |||
Name | Columns | Referenced table | Description |
FK_Positive_Pay_File__Client__client_KEY | client_KEY | Client (client_KEY) |
Incoming foreign keys | |||
Name | Columns | Referencing table | Description |
FK_Positive_Pay_File_Detail__Positive_Pay_File__positive_pay_file_KEY | positive_pay_file_KEY | Positive_Pay_File_Detail |