| 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; |