Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE_HUB_KEY | int identity | 4 | √ | null |
|
|
The Hub record ID |
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| AR_SCHEDULED_DETAIL_ID | int | 4 | √ | null |
|
|
The AR schedule detail ID identifying the payment plan charge |
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| AR_SCHEDULED_HEADER_ID | int | 4 | √ | null |
|
|
The AR schedule header ID identifying the payment plan |
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| PAYER_CUSTOMER_ID | int | 4 | √ | null |
|
|
The ID of the customer that is the owner of the payment plan |
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| PAYER_COMPANY_ID | int | 4 | √ | null |
|
|
The ID of the company that is the owner of the payment plan |
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| RECEIPT_HEADER_ID | int | 4 | √ | null |
|
|
The ID of the receipt that generated the payment plan charge |
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| RECEIPT_DATE | date | 20 | √ | null |
|
|
The date of the receipt that generated the payment plan charge |
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| RECEIPT_NUMBER | varchar | 20 | √ | null |
|
|
The number of the receipt that generated the payment plan charge |
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| TRANSACTION_CUSTOMER_ID | int | 4 | √ | null |
|
|
The ID of the customer that the payment plan charge is for |
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| TRANSACTION_COMPANY_ID | int | 4 | √ | null |
|
|
The ID of the company that the payment plan charge is for |
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| TRANSACTION_SITE_ID | int | 4 | √ | null |
|
|
The transaction site ID where the payment plan charge was generated |
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| REVENUE_SITE_ID | int | 4 | √ | null |
|
|
The revenue site ID that the payment plan charge was generated for |
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| GLACCOUNT_ID | int | 4 | √ | null |
|
|
The revenue GL account ID that the payment plan charge was generated for |
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| FACILITY_ID | int | 4 | √ | null |
|
|
The facility ID that the payment plan charge was generated for |
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| PROGRAM_ID | int | 4 | √ | null |
|
|
The program ID that the payment plan charge was generated for |
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| PACKAGE_ID | int | 4 | √ | null |
|
|
The package ID that the payment plan charge was generated for |
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| ACTIVITY_ID | int | 4 | √ | null |
|
|
The activity ID that the payment plan charge was generated for |
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| POSPRODUCT_ID | int | 4 | √ | null |
|
|
The POS product ID that the payment plan charge was generated for |
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| MODULE | varchar | 20 | √ | null |
|
|
The system module that the payment plan charge belongs to (Activities / Programs / Facilities / Memberships / POS / Other) |
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| DESCRIPTION | nvarchar | 1600 | √ | null |
|
|
The description of the payment plan charge |
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| DATE_DUE | date | 20 | √ | null |
|
|
The date that the payment plan charge will be or was due on |
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| AMOUNT_DUE | money | 21,4 | √ | null |
|
|
The amount that is owed whether due now or in the future |
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| LAST_SYNC_TIME | datetime | 16,3 | (getdate()) |
|
|
Date and time Hub record was last modified |
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| ACTIVE_HUB_PROCESS_ID | bigint | 8 | √ | null |
|
|
The Hub sync process ID |
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| ORG_ID | int | 4 | √ | null |
|
|
Your organization’s unique identifier in the Active Net system |
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| ROW_VERSION | binary | 8 | √ | null |
|
|
System timestamp (for internal use) |
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| RECEIPT_DETAIL_ID | int | 4 | √ | null |
|
|
The ID of the receipt detail item that generated the payment plan charge |
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| TRANSACTION_ID | int | 4 | √ | null |
|
|
The ID of the transaction that generated the payment plan charge |
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| PERMIT_ID | int | 4 | √ | null |
|
|
The ID of the permit that generated the payment plan charge |
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| MEMBERSHIP_ID | int | 4 | √ | null |
|
|
The ID of the membership that generated the payment plan charge |
Indexes
| Constraint Name | Type | Sort | Column(s) |
|---|---|---|---|
| AR_SCHEDULED_DETAILS_ACTIVE_HUB_KEY_PK | Primary key | Asc | ACTIVE_HUB_KEY |
| AR_SCHEDULED_DETAILS_ACTIVITY_ID_IX | Performance | Asc | ACTIVITY_ID |
| AR_SCHEDULED_DETAILS_AR_SCHEDULED_DETAIL_ID_IX | Performance | Asc | AR_SCHEDULED_DETAIL_ID |
| AR_SCHEDULED_DETAILS_AR_SCHEDULED_HEADER_ID_ORG_ID_IX | Performance | Asc/Asc | AR_SCHEDULED_HEADER_ID + ORG_ID |
| AR_SCHEDULED_DETAILS_FACILITY_ID_IX | Performance | Asc | FACILITY_ID |
| AR_SCHEDULED_DETAILS_GLACCOUNT_ID_IX | Performance | Asc | GLACCOUNT_ID |
| AR_SCHEDULED_DETAILS_MEMBERSHIP_ID_IX | Performance | Asc | MEMBERSHIP_ID |
| AR_SCHEDULED_DETAILS_PACKAGE_ID_IX | Performance | Asc | PACKAGE_ID |
| AR_SCHEDULED_DETAILS_PAYER_COMPANY_ID_IX | Performance | Asc | PAYER_COMPANY_ID |
| AR_SCHEDULED_DETAILS_PAYER_CUSTOMER_ID_IX | Performance | Asc | PAYER_CUSTOMER_ID |
| AR_SCHEDULED_DETAILS_PERMIT_ID_IX | Performance | Asc | PERMIT_ID |
| AR_SCHEDULED_DETAILS_POSPRODUCT_ID_IX | Performance | Asc | POSPRODUCT_ID |
| AR_SCHEDULED_DETAILS_PROGRAM_ID_IX | Performance | Asc | PROGRAM_ID |
| AR_SCHEDULED_DETAILS_RECEIPT_DETAIL_ID_IX | Performance | Asc | RECEIPT_DETAIL_ID |
| AR_SCHEDULED_DETAILS_RECEIPT_HEADER_ID_IX | Performance | Asc | RECEIPT_HEADER_ID |
| AR_SCHEDULED_DETAILS_REVENUE_SITE_ID_IX | Performance | Asc | REVENUE_SITE_ID |
| AR_SCHEDULED_DETAILS_ROW_VERSION_IX | Performance | Asc | ROW_VERSION |
| AR_SCHEDULED_DETAILS_TRANSACTION_COMPANY_ID_IX | Performance | Asc | TRANSACTION_COMPANY_ID |
| AR_SCHEDULED_DETAILS_TRANSACTION_CUSTOMER_ID_IX | Performance | Asc | TRANSACTION_CUSTOMER_ID |
| AR_SCHEDULED_DETAILS_TRANSACTION_ID_IX | Performance | Asc | TRANSACTION_ID |
| AR_SCHEDULED_DETAILS_TRANSACTION_SITE_ID_IX | Performance | Asc | TRANSACTION_SITE_ID |