Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CUSTOMER_ID | int | 4 | √ | null |
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The ID of the customer that the account credit entry belongs to |
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| CUSTOMER_NAME | varchar | 511 | null |
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The name of the customer that the account credit entry belongs to |
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| COMPANY_ID | int | 4 | √ | null |
|
|
The ID of the company that the account credit entry belongs to |
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| COMPANY_NAME | varchar | 255 | √ | null |
|
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The name of the company that the account credit entry belongs to |
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| SITE_ID | int | 4 | √ | null |
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The ID of the site that the transaction resulting in the account credit entry occurred at |
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| SITE_NAME | varchar | 255 | √ | null |
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The name of the site that the transaction resulting in the account credit entry occurred at |
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| WORKSTATION_ID | int | 4 | √ | null |
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The ID of the workstation that the transaction resulting in the account credit entry occurred at |
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| WORKSTATION_NAME | varchar | 45 | √ | null |
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The name of the workstation that the transaction resulting in the account credit entry occurred at |
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| SYSTEMUSER_ID | int | 4 | √ | null |
|
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The ID of the user who performed the transaction resulting in the account credit entry |
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| SYSTEM_USER_NAME | varchar | 511 | null |
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The name of the user who performed the transaction resulting in the account credit entry |
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| TRANSACTION_TYPE | varchar | 20 | √ | null |
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The type of account credit transaction (Credit / Refund Credit / Debit / Adjustment / Link / Unlink) |
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| CREDIT_AMOUNT | money | 21,4 | √ | null |
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The amount of the transaction that affected the account credit balance |
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| CREATION_DATE_TIME | datetime | 16,3 | √ | null |
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The date and time that the account credit transaction occurred |
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| DESCRIPTION | varchar | 100 | √ | null |
|
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The description of the account credit transaction |
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| RECEIPT_HEADER_ID | int | 4 | √ | null |
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The ID of the receipt that generated the account credit entry |
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| RECEIPT_NUMBER | nvarchar | 8000 | √ | null |
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The receipt number that generated the account credit entry |
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| RECEIPT_PAYMENT_ID | int | 4 | √ | null |
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The ID of the receipt payment that generated the account credit entry |
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| RECEIPT_DETAIL_ID | int | 4 | √ | null |
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The ID of the receipt detail related to the linked payment plan that generated the account credit entry |
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| ACCOUNT_CREDIT_ID | int | 4 | √ | null |
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The ID of the account credit entry |
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| LINKED_CREDIT_ID | int | 4 | √ | null |
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The ID of the linked payment plan credit entry |
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| LINKED_ACCOUNT_CREDIT_ID | int | 4 | √ | null |
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The ID of the linked account credit entry |
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| ACTIVE_HUB_KEY | int | 4 | null |
|
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The Hub record ID |
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| LAST_SYNC_TIME | datetime | 16,3 | null |
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Date and time Hub record was last modified |
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| ACTIVE_HUB_PROCESS_ID | bigint | 8 | √ | null |
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The Hub sync process ID |
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| ORG_ID | int | 4 | √ | null |
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Your organization’s unique identifier in the Active Net system |