CC_VISA_TAO26(SQL Table) |
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Visa - (26) Lodging DetailVisa Commercial - (26) Lodging Detail |
# | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
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1 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
2 | VS_LOADTRANSCODE | Character(1) | VARCHAR2(1) NOT NULL |
Load Transaction Code
1=Add transaction 2=Delete transaction 3=Update matching transaction 4=Update if existed or add |
3 | VS_ACCT_NBR | Character(19) | VARCHAR2(19) NOT NULL | Account Number |
4 | POST_DT | Date(10) | DATE | The Date a transaction was Posted. |
5 | VS_CCTRANS_NBR | Character(24) | VARCHAR2(24) NOT NULL | Transaction Number |
6 | VS_CCSEQ_NBR | Number(10,0) | DECIMAL(10) NOT NULL | Visa Sequence Number |
7 | CHARGE_DT | Date(10) | DATE | Date of Charge |
8 | VS_ITEM_SEQ_NBR | Number(5,0) | INTEGER NOT NULL | Item Sequence Number |
9 | CC_ROOM_RATE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Room Rate |
10 | CC_DISCOUNT_RATE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Discount Rate |
11 | CC_FOODDRINKCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Food/Beverage Charges |
12 | CC_FOLIOCASHADV | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Folio Cash Advances |
13 | CC_VALETPARKCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Valet Parking Charges |
14 | CC_MINIBARCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Mini Bar Charges |
15 | CC_LAUNDRYCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Laundry Charges |
16 | CC_PHONECHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Telephone Charges |
17 | CC_GIFTSHOPCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Gift Shop Purchases |
18 | CC_MOVIECHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Movie Charges |
19 | CC_BUSCENTERCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Business Center Charges |
20 | CC_HLTHCLUBCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Health Club Charges |
21 | CC_ROOM_TAX1 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Room Tax 1 Amount |
22 | CC_ROOM_TAX2 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Room Tax 2 Amount |
23 | CC_ROOM_TAX3 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Room Tax 3 Amount |
24 | CC_ROOM_TAX4 | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Room Tax 4 Amount |
25 | CC_OTHERCHARGE | Signed Number(18,2) | DECIMAL(16,2) NOT NULL | Other Charges |
26 | VS_OTHERCHARGEDESC | Character(20) | VARCHAR2(20) NOT NULL | Description of Other Charge |
27 | VS_OTHERCHARGECODE | Character(5) | VARCHAR2(5) NOT NULL | Other Charge Code |
28 | VS_MESSAGE_ID | Character(16) | VARCHAR2(16) NOT NULL | Message Identifier |
29 | VS_PURCH_ID | Character(50) | VARCHAR2(50) NOT NULL | Visa/Infospan Purchase ID |
30 | VS_PROCESSOR_KEY | Character(52) | VARCHAR2(52) NOT NULL | Processor Addendum Key |
31 | VS_OPTIONAL_01 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 1 |
32 | VS_OPTIONAL_02 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 2 |
33 | VS_OPTIONAL_03 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 3 |
34 | VS_OPTIONAL_04 | Character(26) | VARCHAR2(26) NOT NULL | Optional Field 4 |
35 | CRDMEM_ACCT_NBR | Character(44) | VARCHAR2(44) NOT NULL | Cardmember Number |