AR_CRCARD_I_VW (SQL View)	Index Back
Credit Card History AR Credit Card Payments that DO have an INTFC record. Used to select credit card payments that are NOT completed or deleted.

AR_CRCARD_I_VW

(SQL View)

Credit Card History

AR 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

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

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
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