AV_EP_TRANS_LOG

(SQL Table)
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Electronic Payment Gift Detail

Gift and Mbr Detail sibling record that will contain all electronic payment information.

  • Parent record: AV_SESSION_TBL

    • # PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
    1 REFERENCE_NUM Character(15) VARCHAR2(15) NOT NULL Reference Number
    2 SEQNUM Number(3,0) SMALLINT NOT NULL Sequence Number
    3 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

    Prompt Table: AV_INST_BU_VW

    4 SESSION_NO Character(11) VARCHAR2(11) NOT NULL Session Nbr
    5 GIFT_NO Character(11) VARCHAR2(11) NOT NULL Gift Nbr
    6 MBR_PMT_NO Character(11) VARCHAR2(11) NOT NULL Member Payment Number
    7 EMPLID Character(11) VARCHAR2(11) NOT NULL Employee ID
    8 EXT_ORG_ID Character(11) VARCHAR2(11) NOT NULL External Org ID

    Prompt Table: AV_EXT_ORG_SRCH

    9 SA_ID_TYPE Character(1) VARCHAR2(1) NOT NULL ID Type
    O=Organization
    P=Person
    10 GIFT_AMT Signed Number(17,2) DECIMAL(15,2) NOT NULL Gift Amount
    11 DUES_AMT Signed Number(17,2) DECIMAL(15,2) NOT NULL Dues Amt
    12 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code
    13 TENDER_TYPE Character(6) VARCHAR2(6) NOT NULL Tender Type
    14 SEQ_NO Number(2,0) SMALLINT NOT NULL Sequence Number
    15 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
    16 CR_CARD_FNAME Character(40) VARCHAR2(40) NOT NULL Credit Card First Name
    17 CR_CARD_LNAME Character(40) VARCHAR2(40) NOT NULL Credit Card Last Name
    18 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
    19 CR_CARD_EXPYR Character(4) VARCHAR2(4) NOT NULL Card Expiration Year
    20 CR_CARD_TYPE Character(2) VARCHAR2(2) NOT NULL Credit Card Type

    Prompt Table: AV_CR_CARD_VW
    Set Control Field: BUSINESS_UNIT

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

    Prompt Table: SCC_CNT_ADFMTVW

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

    Prompt Table: STATE_TBL

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

    Y/N Table Edit

    58 INSTITUTION Character(5) VARCHAR2(5) NOT NULL Academic Institution
    59 AV_POST_DT Date(10) DATE Post Date

    Default Value: %DATE

    60 LASTUPDDTTM DateTime(26) TIMESTAMP Specifies the date and time of the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.

    Default Value: %datetime

    61 LASTUPDOPRID Character(30) VARCHAR2(30) NOT NULL Specifies the User ID which made the last update to an entry. This field is maintained by PeopleSoft and is used in a variety of contexts.
    62 PROCESS_INSTANCE Number(10,0) DECIMAL(10) NOT NULL Process Instance
    63 CR_CARD_RQST_TOKN Long Character(256) VARCHAR2(256) Credit Card Request Token
    64 SCC_EPAY_ORIGRSLT Signed Number(5,0) DECIMAL(4) NOT NULL Result Code
    65 SCC_EPAY_CVRESULT Character(22) VARCHAR2(22) NOT NULL Credit Verification Result
    66 SCC_EPAY_TRSTATMSG Character(50) VARCHAR2(50) NOT NULL Status Message
    67 SCC_EPAY_MERCH_REF Character(50) VARCHAR2(50) NOT NULL Merchant Reference
    68 SCC_EPAY_TRANS_REF Character(30) VARCHAR2(30) NOT NULL Transaction Reference Number