PARK TX INVOICE Table
XXX
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
CREATED_AT |
XXX |
VARCHAR2 |
6 |
CREATED_BY |
User account or user name of the person who created the record. |
VARCHAR2 |
12 |
CREATED_ON |
XXX |
DATE |
|
CURRENCY_KEY |
Key used to join to the LIBRARY_CURRENCY table. This field should only be used for joining data, NOT for reporting. |
VARCHAR2 |
5 |
INVOICE_BALANCE |
XXX |
NUMBER |
13,2 |
INVOICE_DATE |
Date the invoice was generated. |
DATE |
|
INVOICE_DUE_DATE |
XXX |
DATE |
|
INVOICE_ID |
XXX |
VARCHAR2 |
10 |
INVOICE_PAID_DATE |
XXX |
DATE |
|
INVOICE_TOTAL |
XXX |
NUMBER |
13,2 |
MIT_ID |
MIT ID number of the person. Use this field to join with other tables containing data about people at MIT. |
VARCHAR2 |
9 |
PARKER_ACCOUNT_ID |
XXX |
VARCHAR2 |
8 |
PARK_INVOICE_STATUS_KEY |
XXX |
VARCHAR2 |
1 |
PERMIT_ID |
XXX |
VARCHAR2 |
8 |
UPDATED_AT |
XXX |
VARCHAR2 |
6 |
UPDATED_BY |
XXX |
VARCHAR2 |
12 |
UPDATED_ON |
XXX |
DATE |
|
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |