EB_EPAY_HST(SQL Table) |
Index Back |
|---|---|
Electronic Payment HistoryElectronic Payment History temp |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 |  BUSINESS_UNIT |
Character(5) | VARCHAR2(5) NOT NULL |
Business Unit
Prompt Table: SP_BU_FS_OPRVW |
| 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 | SEQ_NUM |
Number(3,0) | SMALLINT NOT NULL | Sequence |
| 6 | DEPOSIT_BU |
Character(5) | VARCHAR2(5) NOT NULL | Identifies the business unit to which a deposit is posted. |
| 7 | 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. |
| 8 | 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. |
| 9 | 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. |
| 10 | HIST_SEQ |
Number(9,0) | DECIMAL(9) NOT NULL | History sequence number |
| 11 | CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Currency Code |
| 12 | AMOUNT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Amount |
| 13 | EPAY_FEE_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Transaction fee amount for self service electronic payments |
| 14 | EPAY_PROCESSOR | Character(16) | VARCHAR2(16) NOT NULL | Processor Name |
| 15 | 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 |
| 16 | ECHECK_AGREE_FLG | Character(1) | VARCHAR2(1) NOT NULL |
eCheck User Acknowledgement
N=No Y=Yes Y/N Table Edit |
| 17 | ECHECK_AGREE_DTTM | DateTime(26) | TIMESTAMP | eCheck Agreement DateTime |
| 18 | EPAY_RQST_TOKEN | Character(254) | VARCHAR2(254) NOT NULL | Epay Request Token field , length 200 |
| 19 | EPAY_RESP_TOKEN | Character(254) | VARCHAR2(254) NOT NULL | Epay Response Token, length of 200 |
| 20 | EPAY_AUTH_STAT | Character(1) | VARCHAR2(1) NOT NULL |
ePay Authorization Status
A=Authorized C=Authorized and Billed E=Error |
| 21 | EPAY_AUTH_DTTM | DateTime(26) | TIMESTAMP | Payment DateTime |
| 22 | USER_ID | Character(30) | VARCHAR2(30) NOT NULL | User ID |
| 23 | ROW_ADDED_DTTM | DateTime(26) | TIMESTAMP | Added Date/Time |
| 24 | LAST_MAINT_OPRID | Character(30) | VARCHAR2(30) NOT NULL | Last Maintained By Operator ID |
| 25 | LAST_MAINT_DTTM | DateTime(26) | TIMESTAMP | A system generated value that reflects the date and time a transaction was last modified |