Check NumPayment Channel
| Business Data Model Data Model |
| Description | A financial transaction that the healthcare organization conducts with a vendor of goods or services. |
| Attributes | |
| Check Num |
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| Payment Channel |
|
| Relationship | |
 Supplier Financial Transaction_Invoice_FK |
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| Supplier Financial Transaction_Supplier_FK |
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| Supplier Financial Transaction_Supplier Account_FK |
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| Supplier Financial Transaction_Invoice Line_FK |
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| Generalization | |
 Generalization1 |
|
| Dependencies | |
 NONE |
|
| Reverse Dependencies | |
| |
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| Attribute Details |
Check Num
| Description | A reference number identifying the bank check used for payment. |
| Data Type | Standards - Data Domains.ddm/Data Domains/Alphanumeric [VARCHAR(80)] |
| Is Part Of PrimaryKey | false |
| Is Required | false |
| Is Derived | false |
| Is Surrogate Key | false |
Payment Channel
| Description | The method used for the payment For example: Check Wire transfer |
| Data Type | Standards - Data Domains.ddm/Data Domains/Enumeration [VARCHAR(20)] |
| Is Part Of PrimaryKey | false |
| Is Required | false |
| Is Derived | false |
| Is Surrogate Key | false |
| Relationship Details |
Supplier Financial Transaction_Invoice_FK
| Is Identifying Relationship | false |
| Child Table | Supplier Financial Transaction |
| Child Role Name | pays invoice |
| Child Multiplicity | ZERO_TO_MANY |
| Child Referential Integrity: On Delete | NONE |
| Child Referential Integrity: On Insert | NONE |
| Child Referential Integrity: On Update | NONE |
| Parent Table | Invoice |
| Parent Multiplicity | ONE |
| Parent Referential Integrity: On Delete | NONE |
| Parent Referential Integrity: On Insert | NONE |
| Parent Referential Integrity: On Update | NONE |
Supplier Financial Transaction_Supplier_FK
| Is Identifying Relationship | false |
| Child Table | Supplier Financial Transaction |
| Child Role Name | transacted with |
| Child Multiplicity | ZERO_TO_MANY |
| Child Referential Integrity: On Delete | NONE |
| Child Referential Integrity: On Insert | NONE |
| Child Referential Integrity: On Update | NONE |
| Parent Table | Supplier |
| Parent Multiplicity | ONE |
| Parent Referential Integrity: On Delete | NONE |
| Parent Referential Integrity: On Insert | NONE |
| Parent Referential Integrity: On Update | NONE |
Supplier Financial Transaction_Supplier Account_FK
| Is Identifying Relationship | false |
| Child Table | Supplier Financial Transaction |
| Child Role Name | tracked by |
| Child Multiplicity | ZERO_TO_MANY |
| Child Referential Integrity: On Delete | NONE |
| Child Referential Integrity: On Insert | NONE |
| Child Referential Integrity: On Update | NONE |
| Parent Table | Supplier Account |
| Parent Multiplicity | ZERO_TO_ONE |
| Parent Referential Integrity: On Delete | NONE |
| Parent Referential Integrity: On Insert | NONE |
| Parent Referential Integrity: On Update | NONE |
Supplier Financial Transaction_Invoice Line_FK
| Is Identifying Relationship | false |
| Child Table | Supplier Financial Transaction |
| Child Role Name | pays invoice item |
| Child Multiplicity | ZERO_TO_MANY |
| Child Referential Integrity: On Delete | NONE |
| Child Referential Integrity: On Insert | NONE |
| Child Referential Integrity: On Update | NONE |
| Parent Table | Invoice Line |
| Parent Multiplicity | ZERO_TO_ONE |
| Parent Referential Integrity: On Delete | NONE |
| Parent Referential Integrity: On Insert | NONE |
| Parent Referential Integrity: On Update | NONE |
| Generalization Details |
Generalization1
| Supertype | Financial Transaction |
| Subtype | Supplier Financial Transaction |
| Transform As | TABLE |
| Business Data Model Data Model |