OMBI_CRCARD_VW(SQL View) |
Index Back |
|---|---|
Credit Card data for OMBILLThis view is used during the Populate Billing background process to get the credit card data for an order. |
| SELECT DISTINCT A.intfc_id , 'CRC' , 'NEW' , B.CR_CARD_NBR , B.CR_CARD_AUTH_STAT , B.CR_CARD_DIGITS , B.CR_CARD_TYPE , B.CR_CARD_EXPMO , B.CR_CARD_EXPYR , B.CR_CARD_FNAME , B.CR_CARD_LNAME , %subrec(address_sbr, B) , B.PHONE , B.EMAILID , B.CR_CARD_RQST_ID , B.CR_CARD_A_DTTM , B.CR_CARD_AUTH_CD , B.CR_CARD_AUTH_DT , B.CR_CARD_MSG1 , B.CR_CARD_MSG2 , B.CR_CARD_MSG3 , B.ADD_DTTM , ' ' , %DateNull , A.PROCESS_INSTANCE ,A.ORDER_NO ,A.BUSINESS_UNIT_OM FROM PS_OMBI_intfc_TMP A , PS_CRCARD_HST B , ps_bi_bill_by_fld f WHERE A.BUSINESS_UNIT_OM = B.BUSINESS_UNIT AND A.ORDER_NO = B.ORDER_NO AND a.payment_method = 'CC' AND a.bill_by_id= f.bill_by_id AND f.fieldname = 'ORDER_NO' AND B.INVOICE = ' ' AND B.SEQ_NUM= ( SELECT MAX(C.SEQ_NUM) FROM PS_CRCARD_HST C WHERE C.BUSINESS_UNIT = B.BUSINESS_UNIT AND C.INVOICE = B.INVOICE AND C.ORDER_NO = B.ORDER_NO) |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | INTFC_ID | Number(8,0) | INTEGER NOT NULL | Interface ID |
| 2 | HDR_TRANS_TYPE | Character(3) | VARCHAR2(3) NOT NULL |
Header Transaction Type
CRC=Credit Card Transaction HAR=HDR AR Transaction MSC=Miscellaneous Bill Header Flds VAT=VAT Transaction |
| 3 | LOAD_STATUS_BI | Character(3) | VARCHAR2(3) NOT NULL |
Billing Interface Load Status
DON=Done (Complete) ERR=Error NEW=New RDY=Ready UPD=Updating |
| 4 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
| 5 | 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 |
| 6 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 7 | 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 |
| 8 | CR_CARD_EXPMO | Character(2) | VARCHAR2(2) NOT NULL |
Card Expiration Month
01=January 02=February 03=March 04=April 05=May 06=June 07=July 08=August 09=September 10=October 11=November 12=December |
| 9 | CR_CARD_EXPYR | Character(4) | VARCHAR2(4) NOT NULL |
Card Expiration Year
2011=2011 2012=2012 2013=2013 2014=2014 2015=2015 2016=2016 2017=2017 2018=2018 2019=2019 2020=2020 |
| 10 | CR_CARD_FNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card First Name |
| 11 | CR_CARD_LNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card Last Name |
| 12 | COUNTRY | Character(3) | VARCHAR2(3) NOT NULL |
Country
Prompt Table: COUNTRY_TBL |
| 13 | ADDRESS1 | Character(55) | VARCHAR2(55) NOT NULL | Address 1 |
| 14 | ADDRESS2 | Character(55) | VARCHAR2(55) NOT NULL | Address 2 |
| 15 | ADDRESS3 | Character(55) | VARCHAR2(55) NOT NULL | Address 3 |
| 16 | ADDRESS4 | Character(55) | VARCHAR2(55) NOT NULL | Address 4 |
| 17 | CITY | Character(30) | VARCHAR2(30) NOT NULL | City |
| 18 | NUM1 | Character(6) | VARCHAR2(6) NOT NULL | Number 1 |
| 19 | NUM2 | Character(6) | VARCHAR2(6) NOT NULL | Number 2 |
| 20 | HOUSE_TYPE | Character(2) | VARCHAR2(2) NOT NULL |
House Type
AB=House Boat WW=Trailer |
| 21 | ADDR_FIELD1 | Character(2) | VARCHAR2(2) NOT NULL | Address Field 1 |
| 22 | ADDR_FIELD2 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 2 |
| 23 | ADDR_FIELD3 | Character(4) | VARCHAR2(4) NOT NULL | Address Field 3 |
| 24 | COUNTY | Character(30) | VARCHAR2(30) NOT NULL | County |
| 25 | STATE | Character(6) | VARCHAR2(6) NOT NULL |
State
Prompt Table: %EDIT_STATE |
| 26 | POSTAL | Character(12) | VARCHAR2(12) NOT NULL | Postal |
| 27 | GEO_CODE | Character(11) | VARCHAR2(11) NOT NULL | Geo Code |
| 28 | IN_CITY_LIMIT | Character(1) | VARCHAR2(1) NOT NULL |
In City Limit
Y/N Table Edit |
| 29 | PHONE | Character(24) | VARCHAR2(24) NOT NULL | Telephone |
| 30 | EMAILID | Character(70) | VARCHAR2(70) NOT NULL | A user's E-mail address |
| 31 | CR_CARD_RQST_ID | Character(30) | VARCHAR2(30) NOT NULL | Credit Card Request ID |
| 32 | CR_CARD_A_DTTM | Character(20) | VARCHAR2(20) NOT NULL | Cr Card Auth Date/Time |
| 33 | CR_CARD_AUTH_CD | Character(10) | VARCHAR2(10) NOT NULL | Credit Card Auth Code |
| 34 | CR_CARD_AUTH_DT | Date(10) | DATE | Credit Card Authorization Date |
| 35 | CR_CARD_MSG1 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 1 |
| 36 | CR_CARD_MSG2 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 2 |
| 37 | CR_CARD_MSG3 | Character(50) | VARCHAR2(50) NOT NULL | Credit Card Message 3 |
| 38 | CR_CARD_AUTH_DTTM | DateTime(26) | TIMESTAMP | Credit Card Auth Datetime |
| 39 | NAME_EXACT | Character(40) | VARCHAR2(40) NOT NULL | Exact Name on Card |
| 40 | EXPIRATION_DT | Date(10) | DATE | Expiration Date |
| 41 | PROCESS_INSTANCE | Number(10,0) | DECIMAL(10) NOT NULL | Process Instance |
| 42 | ORDER_NO | Character(10) | VARCHAR2(10) NOT NULL | Identifies a customer order number that appears as a reference on a receivables pending item. Date Initials Issue Description 022701 mv SP2 (F-CJORGENS-3) CSR Desktop |
| 43 | BUSINESS_UNIT_OM | Character(5) | VARCHAR2(5) NOT NULL | Order Management Business Unit |