QUICK_PROF_VW(SQL View) |
Index Back |
|---|---|
Quick Customer Credit CardsThis record is used in capturing credit card data for the quick customer component. |
| SELECT SETID , CONTACT_ID , EFFDT , CUSTOMER_SETID , CUST_ID , ' ' , CR_CARD_DIGITS , CR_CARD_TYPE , ' ' , ' ' , ' ' , ' ' , PRIMARY_CARD , PRIMARY_CARD , CR_CARD_VENDOR , CR_CARD_RQST_ID , CC_PROF_TOKEN , CC_RQST_TOKEN FROM PS_CONTACT_CARD WHERE CR_CARD_NBR = ' ' |
| # | PeopleSoft Field Name | PeopleSoft Field Type | Database Column Type | Description |
|---|---|---|---|---|
| 1 | SETID | Character(5) | VARCHAR2(5) NOT NULL | SetID |
| 2 | CONTACT_ID | Character(15) | VARCHAR2(15) NOT NULL | Contact Identifier for Treasury Contacts |
| 3 | EFFDT | Date(10) | DATE |
Effective Date
Default Value: %date |
| 4 | CUSTOMER_SETID | Character(5) | VARCHAR2(5) NOT NULL | Customer SetID |
| 5 | 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. |
| 6 | CR_CARD_NBR | Character(44) | VARCHAR2(44) NOT NULL | "See OM |
| 7 | CR_CARD_DIGITS | Character(4) | VARCHAR2(4) NOT NULL | Card Number's Last Four Digits |
| 8 | 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 Prompt Table: ORDENT_CCTYP_VW |
| 9 | CR_CARD_FNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card First Name |
| 10 | CR_CARD_LNAME | Character(40) | VARCHAR2(40) NOT NULL | Credit Card Last Name |
| 11 | 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 |
| 12 | 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 |
| 13 | PRIMARY_CARD | Character(1) | VARCHAR2(1) NOT NULL |
Primary Card
Y/N Table Edit Default Value: N |
| 14 | PRIMARY_FLAG | Character(1) | VARCHAR2(1) NOT NULL |
Primary
N=No Y=Yes |
| 15 | CR_CARD_VENDOR | Character(16) | VARCHAR2(16) NOT NULL | Processor Name |
| 16 | CR_CARD_RQST_ID | Character(30) | VARCHAR2(30) NOT NULL | Credit Card Request ID |
| 17 | CC_PROF_TOKEN | Character(44) | VARCHAR2(44) NOT NULL | Profile Token ID |
| 18 | CC_RQST_TOKEN | Long Character(256) | VARCHAR2(256) | Request Token |