Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| CUSTOMER_THIRD_PARTY_BILLING_ID | int | 4 | null |
|
|
The customer third-party billing ID |
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| CUSTOMER_ID | int | 4 | √ | null |
|
|
The ID of the customer |
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| CUSTOMER_NAME | varchar | 511 | √ | null |
|
|
The name of the customer |
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| PAYER_COMPANY_ID | int | 4 | √ | null |
|
|
The ID of the third-party payer company |
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| PAYER_COMPANY_NAME | varchar | 255 | √ | null |
|
|
The name of the third-party payer company |
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| APPROVAL_DATE | date | 20 | √ | null |
|
|
The date of the approval if specified |
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| EFFECTIVE_DATE | date | 20 | √ | null |
|
|
The effective date of the third-party billing |
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| EXPIRY_DATE | date | 20 | √ | null |
|
|
The expiration date of the third-party billing |
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| RECEIVE_PERIOD_DURATION | varchar | 15 | √ | null |
|
|
The duration period for the third-party billing (None / Monthly / 3 Months / 6 Months / Annual / Until Expiry) |
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| RECEIVE_AMOUNT | money | 21,4 | √ | null |
|
|
The third-party billing amount to receive |
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| RECEIVE_PERCENT | money | 21,4 | √ | null |
|
|
The third-party billing percent to receive |
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| RECEIVE_TYPE | varchar | 25 | √ | null |
|
|
How the amount is to be calculated and billed to the third-party (Per Customer / Per Family / Per Month Per Customer / Percentage) |
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| ELIGIBILITY_REVIEW_PERIOD | varchar | 20 | √ | null |
|
|
The eligibility review period for the third-party billing (None / Monthly / 3 Months / 6 Months / Annual / Custom Review Date) |
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| ELIGIBILITY_REVIEW_DATE | date | 20 | √ | null |
|
|
The custom eligibility review date) |
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| LAST_SYNC_TIME | datetime | 16,3 | null |
|
|
Date and time Hub record was last modified |
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| ACTIVE_HUB_PROCESS_ID | bigint | 8 | √ | null |
|
|
The Hub sync process ID |
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| ORG_ID | int | 4 | √ | null |
|
|
Your organization’s unique identifier in the Active Net system |