| Table: Online_Payment | |||
| Information about Payments that have been received from 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 Payment. |
| online_payment_guid | uniqueidentifier | NOT NULL | A unique value that is used to identify this payment 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_Payment$ledger_entry_KEY | ledger_entry_KEY | CLUSTERED | |
| Unique constraints | |||
| Name | Columns | Description | |
| UK_Online_Payment$online_payment_guid | online_payment_guid | ||
| Foreign keys | |||
| Name | Columns | Referenced table | Description |
| FK_Online_Payment__Ledger_Entry__ledger_entry_KEY | ledger_entry_KEY | Ledger_Entry | on delete cascade; |