BI_HDR_GST

#	PeopleSoft Field Name	PeopleSoft Field Type	Database Column Type	Description
1	BUSINESS_UNIT	Character(5)	VARCHAR2(5) NOT NULL	Business Unit Default Value: OPR_DEF_TBL_FS.BUSINESS_UNIT Prompt Table: SP_BU_BI_NONVW
2	INVOICE	Character(22)	VARCHAR2(22) NOT NULL	Invoice Default Value: NEXT
3	VERSION_CHAR	Character(10)	VARCHAR2(10) NOT NULL	Version Default Value: BI_GST_EINV_LMT.VERSION_CHAR
4	IRN	Character(64)	VARCHAR2(64) NOT NULL	Invoice Reference Number
5	IRP_DATE	DateTime(26)	TIMESTAMP	IRP Date
6	TPR_TYPE	Character(30)	VARCHAR2(30) NOT NULL	Trading Partner type Prompt Table: BI_TPR_TYPE_VW
7	GST_TXN_CATG	Character(30)	VARCHAR2(30) NOT NULL	GST Transaction Category Prompt Table: BI_TXN_CAT_VW
8	GST_DOC_TYPE	Character(3)	VARCHAR2(3) NOT NULL	GST Document Type CRN=Credit Note DBN=Debit Note INV=Regular Invoice
9	REV_CHARGE_APPL	Character(1)	VARCHAR2(1) NOT NULL	Reverse Charge Applicability Y/N Table Edit Default Value: N
10	EINV_PROC_FLAG	Character(1)	VARCHAR2(1) NOT NULL	E-Invoice Processing Flag C=Credit after Cut-Off Time E=Excluded from E-Invoicing I=In Process L=Login Credentials Issue M=Manual Upload N=Not Processed R=Retry X=Rejected Y=Completed Z=Other Error or Multiple Errors
11	QR_CODE	Long Character	CLOB	QR Code
12	STATUS1	Character(30)	VARCHAR2(30) NOT NULL	Status
13	STATUS2	Character(30)	VARCHAR2(30) NOT NULL	Status
14	STATUS3	Character(30)	VARCHAR2(30) NOT NULL	Status
15	ERROR_LABEL	Character(100)	VARCHAR2(100) NOT NULL	Error Label
16	ERROR_MSG_TXT	Long Character(1000)	VARCHAR2(1000)	Error Message
17	ACK_NUM	Character(20)	VARCHAR2(20) NOT NULL	Field to store Acknowledgement Number
18	METAVALUE	Character(254)	VARCHAR2(254) NOT NULL	Meta Parm Value
19	CANCEL_DATE	Date(10)	DATE	Cancel Date
20	POS_NUMERIC_CD	Character(2)	VARCHAR2(2) NOT NULL	Numeric Code