PARK TX INVOICE PAYMENT 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 |
VARCHAR2 |
8 |
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_AMOUNT |
The dollar amount associated with this transaction which has been invoiced. This value equates to the 'actual amounts' seen in the Financial Detail table. |
NUMBER |
9,2 |
INVOICE_ID |
XXX |
VARCHAR2 |
10 |
PAYMENT_TRANSACTION_ID |
XXX |
VARCHAR2 |
16 |
UPDATED_AT |
XXX |
VARCHAR2 |
6 |
UPDATED_BY |
XXX |
VARCHAR2 |
12 |
UPDATED_ON |
XXX |
VARCHAR2 |
8 |
WAREHOUSE_LOAD_DATE |
The date the record was loaded into the Data Warehouse from the source system. |
DATE |