AR_EBP_PPEP_VW (SQL View)	Index Back
EPay Partial Payment

AR_EBP_PPEP_VW

(SQL View)

EPay Partial Payment

SELECT DISTINCT B.BUSINESS_UNIT , B.CUST_ID , B.ITEM , B.ITEM_LINE , B.HIST_SEQ , B.AMOUNT , B.CURRENCY_CD , A.PYMNT_METHOD_SS , A.EPAY_PROCESSOR , B.PROCESS_STATUS , A.EPAY_AUTH_STAT , A.EPAY_AUTH_DTTM FROM PS_AR_EPAY_HST A , PS_AR_EPAYMENT B WHERE A.BUSINESS_UNIT = B.BUSINESS_UNIT AND A.CUST_ID = B.CUST_ID AND A.HIST_SEQ = B.HIST_SEQ AND A.ITEM = B.ITEM AND A.ITEM_LINE = B.ITEM_LINE

# 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 PYMNT_METHOD_SS Character(3) VARCHAR2(3) NOT NULL Payment method for self-service.
CC=Credit Card
DD=Direct Debit
EC=Electronic Check
PL=PayPal

9 EPAY_PROCESSOR Character(16) VARCHAR2(16) NOT NULL Processor Name

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 EPAY_AUTH_STAT Character(1) VARCHAR2(1) NOT NULL ePay Authorization Status
A=Authorized
C=Authorized and Billed
E=Error

12 EPAY_AUTH_DTTM DateTime(26) TIMESTAMP Payment DateTime

#	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	PYMNT_METHOD_SS	Character(3)	VARCHAR2(3) NOT NULL	Payment method for self-service. CC=Credit Card DD=Direct Debit EC=Electronic Check PL=PayPal
9	EPAY_PROCESSOR	Character(16)	VARCHAR2(16) NOT NULL	Processor Name
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	EPAY_AUTH_STAT	Character(1)	VARCHAR2(1) NOT NULL	ePay Authorization Status A=Authorized C=Authorized and Billed E=Error
12	EPAY_AUTH_DTTM	DateTime(26)	TIMESTAMP	Payment DateTime