| 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 | |