AR_CRCARD_I_VW(SQL View) |
Index Back |
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Credit Card HistoryAR Credit Card Payments that DO have an INTFC record. Used to select credit card payments that are NOT completed or deleted. |
SELECT A.BUSINESS_UNIT ,B.PAYMENT_ID ,A.CR_CARD_AUTH_STAT ,A.DEPOSIT_ID ,A.BILL_TO_CUST_ID ,%DecMult(B.AMT_REM, -1) ,B.PAYMENT_CURRENCY ,A.CR_CARD_AUTH_DT ,A.PAYMENT_SEQ_NUM ,B.POST_DT ,B.PROCESS_INSTANCE FROM PS_INTFC_CRCARD A , PS_PAYMENT B WHERE A.BUSINESS_UNIT = B.DEPOSIT_BU AND A.DEPOSIT_ID = B.DEPOSIT_ID AND A.PAYMENT_SEQ_NUM = B.PAYMENT_SEQ_NUM AND B.PAYMENT_STATUS IN ('U', 'I', 'W') |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | DEPOSIT_BU | Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
2 | PAYMENT_ID | Character(15) | VARCHAR2(15) NOT NULL | Identifies a customer payment. This is usually a check number but may be some other identifying number. |
3 | CR_CARD_AUTH_STAT | Character(1) | VARCHAR2(1) NOT NULL |
Credit Card Auth Status
A=Authorized B=Billed C=Credited D=Denied E=Validation Errors F=Auth Reversal G=Validated H=Auth Reversal Denied J=Reauthorize K=No Action L=Credit Card Not In Group M=Manually Approved/Settled N=Change to Terms P=Authorized and Billed R=Processing T=Cancel Order U=Unprocessed/Retry V=Pending Approval W=Deleted after Settlement X=Deleted Y=Cancelled Z=Zero Payment for Maintenance |
4 | DEPOSIT_ID | Character(15) | VARCHAR2(15) NOT NULL | Uniquely identifies a deposit of customer payments. The deposit ID can be manually assigned or system-generated. |
5 | BILL_TO_CUST_ID | Character(15) | VARCHAR2(15) NOT NULL | Customer |
6 | PAYMENT_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Specifies the amount of a customer payment. |
7 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
8 | CR_CARD_AUTH_DT | Date(10) | DATE | Credit Card Authorization Date |
9 | PAYMENT_SEQ_NUM | Number(6,0) | INTEGER NOT NULL | Specifies the system-generated sequence number assigned to each payment as it is entered in a deposit. |
10 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
11 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |