| Table: dbo.Vendor_Agent_Effective_Date | |||
| This table will essentialy hold duplicate information from the Vendor_Agent table, and will be used as temp table while areas of the code are changed for the Effective Date for Deposit Schedules project. | |||
| Columns | |||
| Name | Type | Constraints | Description |
| vendor_agent_effective_date_KEY | int (4) | NOT NULL | Primary key for this table. |
| vendor_KEY | int (4) | NOT NULL | Foreign key for this table that references a vendor. |
| vendor_agent_payment_schedule_KEY | int (4) | Payment schedule. | |
| vendor_agent_effective_date_for_deposit_schedules | date (3) | NOT NULL | Date that determines when the pay schedule changes. |
| vendor_agent_due_date_adjustment_KEY | int (4) | Due date adjustment for for non-banking days | |
| liability_amount | decimal (9, 2) | Liability amount used for amount due scheduling. | |
| vendor_agent_liability_source_KEY | int (4) | Foreign key for this table that references a vendor agent liability source. | |
| payment_day_of_period | int (4) | NOT NULL | Indicates the day of the period -- e.g., 5 for the fifth day of the month; defaults to first day of month |
| payment_day_offset | int (4) | NOT NULL | Indicates the number of days to add when calculating -- e.g., 3 for three business days after the calculated period end |
| payment_month_or_offset | int (4) | Indicates either month of the year or an offset, depending on the payment schedule | |
| Primary key | |||
| Name | Columns | Description | |
| PK_Vendor_Agent_Effective_Date | vendor_agent_effective_date_KEY | ||