PARK TX INVOICE PAYMENT Table
View exposing relationships between parking invoices and associated payment transactions including amounts and currency attributes.
Field Name |
Description |
Data Type |
Length |
|---|---|---|---|
CREATED_AT |
Time associated with created. |
VARCHAR2 |
6 |
CREATED_BY |
Created by associated with the record. |
VARCHAR2 |
12 |
CREATED_ON |
Date associated with created. |
VARCHAR2 |
8 |
CURRENCY_KEY |
Surrogate key identifying the currency. |
VARCHAR2 |
5 |
INVOICE_AMOUNT |
Invoice amount associated with the record. |
NUMBER |
9,2 |
INVOICE_ID |
Business identifier for the invoice. |
VARCHAR2 |
10 |
PAYMENT_TRANSACTION_ID |
Business identifier for the payment transaction. |
VARCHAR2 |
16 |
UPDATED_AT |
Time associated with updated. |
VARCHAR2 |
6 |
UPDATED_BY |
Updated by associated with the record. |
VARCHAR2 |
12 |
UPDATED_ON |
Date associated with updated. |
VARCHAR2 |
8 |
WAREHOUSE_LOAD_DATE |
Date the record was loaded into the data warehouse. |
DATE |