| Table a_method_of_payment |
|
Description: Media types of money received. Eg: Cash, Check Credit Card |
| PRIMARY KEY | ||
|
a_method_of_payment_code_c
varchar (16) NOT NULL | This is how the partner paid. EgCash, Cheque etc | |
|
a_method_of_payment_desc_c
varchar (64) NOT NULL | This is a short description which is 32 charcters long | |
|
a_method_of_payment_type_c
varchar (16) | ||
|
a_process_to_call_c
varchar (80) | The filename of the process to call | |
|
a_special_method_of_pmt_l
boolean default: '0' NOT NULL | ||
|
a_active_l
boolean default: '1' | Shows whether this code is active | |
|
s_date_created_d
date default: CURRENT_DATE | The date the record was created. | |
|
s_created_by_c
varchar (20) | User ID of who created this record. | s_user |
|
s_date_modified_d
date | The date the record was modified. | |
|
s_modified_by_c
varchar (20) | User ID of who last modified this record. | s_user |
|
s_modification_id_t
timestamp | This identifies the current version of the record. | |
FOREIGN KEY a_method_of_payment_fkcr: s_created_by_c => s_user a_method_of_payment_fkmd: s_modified_by_c => s_user | ||
REFERENCED BY a_ep_match, a_recurring_journal, a_recurring_transaction, a_recurring_gift, a_gift | ||