| Previous: pay_code_rate | Unanet Data Model | Next: payment_method_account |
| Column Name | Data Type | Default Value |
References Table |
Foreign Key Name |
||
| 1. | PK | payment_method_key | decimal(15) | |||
| 2. | payment_method_code | varchar(25) | ||||
| 3. | description | varchar(2000) | ||||
| 4. | pr_allowed | char(1) | ('N') | |||
| 5. | reimbursable | char(1) | ('N') | |||
| 6. | ap_payment_type | char(1) | ||||
| 7. | ar_payment_type | char(1) | ||||
| 8. | active | char(1) | ('Y') | |||
| 9. | allow_for_non_employee | char(1) | ('N') | |||
| 10. | include_in_1099 | char(1) | ('N') | |||
| Table | Column | Foreign Key Name |
| customer_payment | payment_method_key | fk_customer_payment3 |
| expense_data | payment_method_key | fk_expense_data4 |
| imported_expense_data | payment_method_key | fk_imported_expense_data1 |
| payment_method_account | payment_method_key | fk_payment_method_account1 |
| person | payment_method_key | fk_person14 |
| vendor_payment | payment_method_key | fk_vendor_payment2 |
| Name | Definition |
| cc_allow_for_non_employee | ([allow_for_non_employee]='N' OR [allow_for_non_employee]='Y') |
| cc_ap_payment_type | ([ap_payment_type]='O' OR [ap_payment_type]='M' OR [ap_payment_type]='S') |
| cc_ar_payment_type | ([ar_payment_type]='O' OR [ar_payment_type]='K') |
| cc_payment_method_incl_in_1099 | ([include_in_1099]='N' OR [include_in_1099]='Y') |
| cc_pm_active | ([active]='N' OR [active]='Y') |
| cc_pr_allowed | ([pr_allowed]='N' OR [pr_allowed]='Y') |
| cc_reimbursable | ([reimbursable]='N' OR [reimbursable]='Y') |
| Index Name | Unique | Column Name | Asc Or Desc |
| pk_payment_method | true | payment_method_key | Asc |
| View Name |
| vendor_payment_1099_view |