AV_EP_G_DTL_VW

(SQL View)
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EPayment Gift Detail view


SELECT A.BUSINESS_UNIT , A.SESSION_NO , A.GIFT_NO , A.EMPLID , A.EXT_ORG_ID , A.SA_ID_TYPE , A.GIFT_AMT , A.CURRENCY_CD , A.TENDER_TYPE , A.SEQ_NO , B.AV_POST_DT , B.AV_SS_FLG , A.AV_PAYMENT_STATUS , %subrec(AV_CR_CARDI_SBR, A) , %subrec(AV_CR_CARDO_SBR, A) , A.AV_RECEIPT_NBR , A.REFERENCE_NUM , A.EMAIL_ADDR , A.PHONE , %subrec(ADDRESS_SBR, A) , A.INSTITUTION , A.PROCESS_INSTANCE FROM PS_AV_EP_GIFT_DTL A , PS_AV_GIFT_DTL G , PS_AV_SESSION_TBL B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.SESSION_NO = B.SESSION_NO AND A.BUSINESS_UNIT = G.BUSINESS_UNIT AND A.SESSION_NO = G.SESSION_NO AND A.GIFT_NO = G.GIFT_NO AND B.AV_SESS_TYPE IN ('G','AG') AND B.SESS_STATUS = 'P'

  • Parent record: AV_SESSION_TBL

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Default Value: AV_SESSION_TBL.BUSINESS_UNIT

    Prompt Table: AV_INST_BU_VW

    2 SESSION_NO Character(11) VARCHAR2(11) NOT NULL Session Nbr
    3 GIFT_NO Character(11) VARCHAR2(11) NOT NULL Gift Nbr
    4 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    5 EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL External Org ID

    Prompt Table: AV_EXT_ORG_SRCH

    6 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
    O=Organization
    P=Person

    Default Value: P

    7 GIFT_AMT Signed Number(17,2) DECIMAL(15,2) NOT NULL Gift Amount
    8 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

    Default Value: AV_SESSION_TBL.CURRENCY_CD

    9 TENDER_TYPE Character(6) VARCHAR2(6) NOT NULL Tender Type

    Default Value: AV_BUS_UNIT_TBL.TENDER_TYPE

    Prompt Table: AV_TNDR_TYPE_VW

    10 SEQ_NO Number(2,0) SMALLINT NOT NULL Sequence Number

    Default Value: 1

    11 AV_POST_DT Date(10) DATE Post Date
    12 AV_SS_FLG Character(1) VARCHAR2(1) NOT NULL Self Service Session
    13 AV_PAYMENT_STATUS Character(2) VARCHAR2(2) NOT NULL Payment Status
    A=Authorization Successful
    B=Payment Captured
    C=Refunded
    D=Declined
    M=Manually Approved/Settled
    N=Payment Cancelled
    P=Credit Card Credit Pending
    V=Validated
    14 CR_CARD_FNAME Character(40) VARCHAR2(40) NOT NULL Credit Card First Name
    15 CR_CARD_LNAME Character(40) VARCHAR2(40) NOT NULL Credit Card Last Name
    16 CR_CARD_EXPMO Character(2) VARCHAR2(2) NOT NULL Card Expiration Month
    01=01
    02=02
    03=03
    04=04
    05=05
    06=06
    07=07
    08=08
    09=09
    10=10
    11=11
    12=12
    17 CR_CARD_EXPYR Character(4) VARCHAR2(4) NOT NULL Card Expiration Year
    18 CR_CARD_TYPE Character(2) VARCHAR2(2) NOT NULL Credit Card Type

    Prompt Table: AV_CR_CARD_VW
    Set Control Field: BUSINESS_UNIT

    19 AV_CR_CARD_NBR Character(44) VARCHAR2(44) NOT NULL *Credit Card Number
    20 AV_CR_CARD_NBR_E Character(44) VARCHAR2(44) NOT NULL Credit Card Number
    21 CR_CARD_DIGITS Character(4) VARCHAR2(4) NOT NULL Card Number's Last Four Digits
    22 CR_CARD_AUTH_CD Character(10) VARCHAR2(10) NOT NULL Credit Card Authorization Code
    23 CR_CARD_AUTH_DT Date(10) DATE Auth Date
    24 CR_CARD_RQST_ID Character(30) VARCHAR2(30) NOT NULL Credit Card Request ID
    25 CR_CARD_A_DTTM Character(20) VARCHAR2(20) NOT NULL Credit Card Authorization DTTM
    26 CR_CARD_AUTH_REPLY Character(15) VARCHAR2(15) NOT NULL Authorization Reply
    27 CR_CARD_TRANS_LAST Character(2) VARCHAR2(2) NOT NULL Transaction Requested
    1=Authorize
    2=Authorize and Capture
    3=Capture
    4=Credit
    5=eCheck Debit
    6=eCheck Credit
    91=Request Token
    92=Authorize and Capture
    93=Hosted Payment Credit
    28 CR_CARD_AVS_CD Character(1) VARCHAR2(1) NOT NULL Credit Card AVS Return Code
    29 CR_CARD_SRVC_PROV Character(2) VARCHAR2(2) NOT NULL Credit Card Service Provider
    01=Cybersource
    02=TouchNet
    99=Unsupported
    30 SCC_EPAY_RET_MSG Character(254) VARCHAR2(254) NOT NULL Return Message
    31 CR_CARD_MSG1 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 1
    32 CR_CARD_MSG2 Character(50) VARCHAR2(50) NOT NULL Credit Card Message2
    33 CR_CARD_MSG3 Character(50) VARCHAR2(50) NOT NULL Credit Card Message3
    34 CR_CARD_TRANS_REF Character(30) VARCHAR2(30) NOT NULL Transaction Reference Number
    35 RETURN_STATUS Character(10) VARCHAR2(10) NOT NULL Return Status
    36 AV_RECEIPT_NBR Character(12) VARCHAR2(12) NOT NULL Receipt Number
    37 REFERENCE_NUM Character(15) VARCHAR2(15) NOT NULL Reference Number
    38 EMAIL_ADDR Character(70) VARCHAR2(70) NOT NULL Email Address
    39 PHONE Character(24) VARCHAR2(24) NOT NULL Telephone
    40 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

    Prompt Table: SCC_CNT_ADFMTVW

    41 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
    42 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
    43 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
    44 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
    45 CITY Character(30) VARCHAR2(30) NOT NULL City
    46 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
    47 NUM2 Character(6) VARCHAR2(6) NOT NULL Number 2
    48 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
    AB=House Boat Reference
    WW=House Trailer Reference
    49 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
    50 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
    51 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
    52 COUNTY Character(30) VARCHAR2(30) NOT NULL County
    53 STATE Character(6) VARCHAR2(6) NOT NULL State

    Prompt Table: STATE_TBL

    54 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
    55 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
    56 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

    Y/N Table Edit

    57 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution

    Default Value: AV_SESSION_TBL.INSTITUTION

    58 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance