PMT_INVOICE_TBL(SQL Table) |
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|---|---|
Payment Invoice InfoFinancial Gateway - Payment Invoice Information |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | PMT_ID | Character(15) | VARCHAR2(15) NOT NULL | Payment id |
| 2 | INVOICE_ID | Character(30) | VARCHAR2(30) NOT NULL | Invoice Number |
| 3 | BUSINESS_UNIT | Character(5) | VARCHAR2(5) NOT NULL | Business Unit |
| 4 | INVOICE_DT | Date(10) | DATE | Invoice Date |
| 5 | GROSS_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Gross Invoice Amount |
| 6 | TXN_CURRENCY_CD | Character(3) | VARCHAR2(3) NOT NULL | Transaction Currency |
| 7 | PAID_AMT | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Paid Amount |
| 8 | PAID_AMT_CURRENCY | Character(3) | VARCHAR2(3) NOT NULL | Paid Currency Code |
| 9 | DISCOUNT_TAKEN | Signed Number(28,3) | DECIMAL(26,3) NOT NULL | Discount Taken |
| 10 | DESCR254_MIXED | Character(254) | VARCHAR2(254) NOT NULL | Description |
| 11 | PAY_DOC_ID | Character(20) | VARCHAR2(20) NOT NULL | Advice ID |
| 12 | PAY_DOC_SEQ | Number(5,0) | INTEGER NOT NULL | Advice Sequence |
| 13 | AR_NUM | Character(15) | VARCHAR2(15) NOT NULL | Our Customer Number |
| 14 | EMPLID | Character(11) | VARCHAR2(11) NOT NULL | Employee ID |