RB_CR_CARD_INFO(SQL Table) |
Index Back |
|---|---|
Credit Card Billing InfoThis Record is used to capture the details required for credit card authorization. |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | Number(15,0) | DECIMAL(15) NOT NULL | Sequence Number | |
| 2 | CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer ID |
| 3 | PERSON_ID | Character(15) | VARCHAR2(15) NOT NULL | Person ID |
| 4 | CR_CARD_MERCHANT | Character(16) | VARCHAR2(16) NOT NULL |
Use in the Credit Card Number Capture Process
Default Value: EOEC_CCI_INSTAL.EOEC_CCI_MERCHANT |
| 5 | CR_CARD_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
"See OM
01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute Prompt Table: EOEC_CCI_TP_VW |
| 6 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
| 7 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 8 | CC_PROF_TOKEN | Character(44) | VARCHAR2(44) NOT NULL | Profile Token ID |
| 9 | CR_CARD_VENDOR | Character(16) | VARCHAR2(16) NOT NULL | Vendor name for credit card processing |
| 10 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL |
This field stores the Currency Code value.
Prompt Table: CURRENCY_CD_TBL |
| 12 | CR_CARD_EXPMO | Character(2) | VARCHAR2(2) NOT NULL |
Card Expiration Month
01=01 - January 02=02 - February 03=03 - March 04=04 - April 05=05 - May 06=06 - June 07=07 - July 08=08 - August 09=09 - September 10=10 - October 11=11 - November 12=12 - December |
| 13 | CR_CARD_EXPYR | Character(4) | VARCHAR2(4) NOT NULL | Card Expiration Year |
| 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_NAME_APPEARS | Character(80) | VARCHAR2(80) NOT NULL | Hold Credit Card Name as it appears in the Card |
| 17 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | This field stores the Telephone number. |
| 18 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 19 | CR_CARD_AUTH_CD | Character(10) | VARCHAR2(10) NOT NULL | Credit Card Auth Code |
| 20 | CR_CARD_TRN | Character(16) | VARCHAR2(16) NOT NULL | Transaction Reference Number being returned from CyberSource on Authorization |
| 21 | CR_CARD_RQST_ID | Character(30) | VARCHAR2(30) NOT NULL | Credit Card Request ID |
| 22 | CR_CARD_AUTH_DT | Date(10) | DATE | Use in the Credit Card Number Capture Process |
| 23 | CR_CARD_AUTH_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Credit Card Auth Status
A=Authorized B=Billed C=Credited D=Declined M=Manually Approved/Settled N=Change to Terms P=Authorized and Billed R=Processing T=Cancel Order U=Unprocessed/Retry |
| 24 | CR_CARD_MSG0 | Character(50) | VARCHAR2(50) NOT NULL | This field hold the Return Message form the Cyber Vendor. |
| 25 | CR_CARD_MSG1 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 1 |
| 26 | CR_CARD_MSG2 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 2 |
| 27 | CR_CARD_MSG3 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 3 |
| 28 | RC_CARD_AVS_STATUS | Character(1) | VARCHAR2(1) NOT NULL |
Address Verification Service
A=Street is OK but Postal Wrong E=AVS Data is Invalid N=Street and Postal No Match R=System Unavailable S=Issuer does not offer AVS U=Address Info. Unavailable W=Street Wrong - Postal is OK X=Exact Address Match Y=Both Street # and Postal Match Z=Postal Code Matches |
| 29 | CR_CARD_A_DTTM | Character(20) | VARCHAR2(20) NOT NULL | Cr Card Auth Date/Time |
| 30 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 31 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 32 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 33 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 34 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 35 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 36 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 37 | NUM2 | Character(4) | VARCHAR2(4) NOT NULL | Number 2 |
| 38 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat Reference WW=House Trailer Reference |
| 39 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 40 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 41 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 42 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 43 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 44 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 45 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 46 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit Default Value: Y |
| 47 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 48 | SO_ID | Character(10) | VARCHAR2(10) NOT NULL | Service Order ID |
| 49 | SETID | Character(5) | VARCHAR2(5) NOT NULL | This field is used to store the value of SetID on various setup tables. |
| 50 | AGREEMENT_CODE | Character(30) | VARCHAR2(30) NOT NULL | This field represents the agreement code (name) for an agreement |
| 51 | AGR_RENEWAL_NUM | Number(4,0) | SMALLINT NOT NULL | This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal) |
| 52 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | This is a datetime field for record creation. |
| 53 | ROW_ADDED_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who added the row. |
| 54 | ROW_LASTMANT_DTTM | DateTime(26) | TIMESTAMP | The date and time that the row was last updated. |
| 55 | ROW_LASTMANT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | ID of user who last modified the row. |
| 56 | SYNCID | Number(10,0) | DECIMAL(10) NOT NULL | The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle. |
| 57 | SYNCDTTM | DateTime(26) | TIMESTAMP | Synchronization Last Update Date Time |