AR_EBP_PPCC_VW (SQL View)	Index Back
Credit Card Partial Payment

AR_EBP_PPCC_VW

(SQL View)

Credit Card Partial Payment

SELECT B.BUSINESS_UNIT , B.CUST_ID , B.ITEM , B.ITEM_LINE , B.HIST_SEQ , B.AMOUNT , B.CURRENCY_CD , A.CR_CARD_DIGITS , A.CR_CARD_TYPE , B.PROCESS_STATUS , A.CR_CARD_AUTH_STAT , A.CR_CARD_AUTH_DT FROM PS_CRCARD_AR_HST A , PS_CRCARD_PAYMENT B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.HIST_SEQ = B.HIST_SEQ

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description

1 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit

2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.

3 ITEM Character(30) VARCHAR2(30) NOT NULL Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.

4 ITEM_LINE Number(6,0) INTEGER NOT NULL Item Line

5 HIST_SEQ Number(9,0) DECIMAL(9) NOT NULL History sequence number

6 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount

7 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL Currency Code

8 CR_CARD_DIGITS Character(4) VARCHAR2(4) NOT NULL Card Number's Last Four Digits

9 CR_CARD_TYPE Character(3) VARCHAR2(3) NOT NULL "See OM
01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute

10 PROCESS_STATUS Character(1) VARCHAR2(1) NOT NULL Process Status
A=Active
C=Successfully Completed
E=Completed With Errors
N=Not Yet Processed
P=Processing Now
X=No Success

11 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

12 CR_CARD_AUTH_DT Date(10) DATE Credit Card Authorization Date

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit
2	CUST_ID	Character(15)	VARCHAR2(15) NOT NULL	Uniquely identifies an organizational entity that purchases goods or services from the enterprise. Represents the sold-to customer which is the customer organization that places orders. The CUST_ID may or may not be the same as the identifiers for the bill-to and ship-to locations.
3	ITEM	Character(30)	VARCHAR2(30) NOT NULL	Uniquely identifies an invoice credit memo or debit memo. The item ID is also called the invoice number.
4	ITEM_LINE	Number(6,0)	INTEGER NOT NULL	Item Line
5	HIST_SEQ	Number(9,0)	DECIMAL(9) NOT NULL	History sequence number
6	AMOUNT	Signed Number(28,3)	DECIMAL(26,3) NOT NULL	Amount
7	CURRENCY_CD	Character(3)	VARCHAR2(3) NOT NULL	Currency Code
8	CR_CARD_DIGITS	Character(4)	VARCHAR2(4) NOT NULL	Card Number's Last Four Digits
9	CR_CARD_TYPE	Character(3)	VARCHAR2(3) NOT NULL	"See OM 01=Visa 02=MasterCard 03=Diners Club/Carte Blanche 04=AMEX 05=Discover 06=EnRoute
10	PROCESS_STATUS	Character(1)	VARCHAR2(1) NOT NULL	Process Status A=Active C=Successfully Completed E=Completed With Errors N=Not Yet Processed P=Processing Now X=No Success
11	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
12	CR_CARD_AUTH_DT	Date(10)	DATE	Credit Card Authorization Date