This topic describes the columns in the mf_order_payments table.
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Column Name: The name of the column.
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Data Type: The data type of the column.
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Primary Key: The value is 1 if the column is part of the primary key; 0 if not.
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Is Nullable: The value is 1 if the column can have a NULL value; 0 if not.
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Column ID: The ID number of the column.
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Comment: Text describing the column data (if available).
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Reference Count: The number of other columns that have a foreign key pointing to this column. Only tables that exist in the reporting database are considered.
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Reference To: The parent table and column (if there is an upward constraint). Only tables that exist in the reporting database are considered.
| Column Name |
Data Type |
Primary Key |
Is Nullable |
Column ID |
Comment |
Reference Count |
Reference To |
| order_guid |
uniqueidentifier |
1 |
0 |
1 |
|
0 |
mf_orders.order_guid |
| payment_guid |
uniqueidentifier |
1 |
0 |
2 |
|
0 |
mf_payments.payment_guid |
| payment_transaction_guid |
uniqueidentifier |
0 |
1 |
3 |
|
0 |
|
| order_payment_amount |
money |
0 |
0 |
4 |
|
0 |
|
| lu_dt |
datetime |
0 |
0 |
5 |
|
0 |
|
| cr_dt |
datetime |
0 |
0 |
6 |
|
0 |
|
| lu_guid |
uniqueidentifier |
0 |
1 |
7 |
|
0 |
|
| cr_guid |
uniqueidentifier |
0 |
1 |
8 |
|
0 |
|
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