Table: Online_Invoice | |||
Information about Invoices that have been sent to the online bill pay service. | |||
Columns | |||
Name | Type | Constraints | Description |
ledger_entry_KEY | int | NOT NULL | Primary key for this row and the key of the associated Invoice. |
online_invoice_guid | uniqueidentifier | NOT NULL | A unique value that is used to identify this invoice on the portal and in online payments. |
update__staff_KEY | int | NOT NULL | |
update_date_utc | datetime | NOT NULL | |
create_date_utc | datetime | NOT NULL |
Primary key | |||
Name | Columns | Description | |
PK_Online_Invoice$ledger_entry_KEY | ledger_entry_KEY | CLUSTERED | |
Unique constraints | |||
Name | Columns | Description | |
UK_Online_Invoice$online_invoice_guid | online_invoice_guid |
Foreign keys | |||
Name | Columns | Referenced table | Description |
FK_Online_Invoice__Invoice__ledger_entry_KEY | ledger_entry_KEY | Invoice | on delete cascade; |