Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments |
|---|---|---|---|---|---|---|---|---|
| GL_LEDGER_ID | int | 4 | null |
|
|
GL ledger ID |
||
| GLACCOUNT_ID | int | 4 | √ | null |
|
|
GL account ID. |
|
| ACCOUNT_NAME | varchar | 200 | √ | null |
|
|
GL account name |
|
| ACCOUNT_NUMBER | varchar | 200 | √ | null |
|
|
GL account number |
|
| AMOUNT | money | 21,4 | √ | null |
|
|
Total charged amount for the transaction |
|
| CHARGE_ID | int | 4 | √ | null |
|
|
The ID of the related charge record |
|
| CHARGE_NAME | varchar | 150 | √ | null |
|
|
Shows the receipt charge name |
|
| TRANSACTION_SITE_ID | int | 4 | √ | null |
|
|
ID of the transaction site |
|
| TRANSACTION_SITE | varchar | 255 | √ | null |
|
|
Name of the transaction site |
|
| REVENUE_SITE_ID | int | 4 | √ | null |
|
|
ID of the site where the revenue is recognized |
|
| REVENUE_SITE | varchar | 255 | √ | null |
|
|
Name of the site where the revenue is recognized |
|
| WORKSTATION_ID | int | 4 | √ | null |
|
|
ID of the workstation where the transaction occurred |
|
| WORKSTATION_NAME | varchar | 45 | √ | null |
|
|
Name of the workstation where the transaction occurred |
|
| TRANSACTION_DATE_TIME | datetime | 16,3 | √ | null |
|
|
Transaction date and time |
|
| TRANSACTION_DATE | datetime | 16,3 | √ | null |
|
|
Transaction date |
|
| RECEIPT_NUMBER | nvarchar | 8000 | √ | null |
|
|
Number of the receipt for the transaction |
|
| ACTIVITY_ID | int | 4 | √ | null |
|
|
If this transaction relates to an activity, then this field displays the activity ID, otherwise this is hidden. |
|
| ACTIVITY_NUMBER | varchar | 20 | √ | null |
|
|
If this transaction relates to an activity, then this field displays the activity number, otherwise this is hidden. |
|
| PACKAGE_ID | int | 4 | √ | null |
|
|
If this transaction relates to a membership package, then this field displays the package ID, otherwise this is hidden. |
|
| PROGRAM_ID | int | 4 | √ | null |
|
|
If this transaction relates to a FlexReg program, then this field displays the program ID, otherwise this is hidden. |
|
| RESOURCE_ID | int | 4 | √ | null |
|
|
If this transaction relates to a resource reservation, then this field displays the resource ID, otherwise this is hidden. |
|
| PERMIT_ID | int | 4 | √ | null |
|
|
Permit ID |
|
| PERMIT_NUMBER | int | 4 | √ | null |
|
|
If this transaction relates to a resource reservation, then this field displays the permit number |
|
| SEASON_ID | int | 4 | √ | null |
|
|
If this transaction relates to an activity, then this field displays the ID of the parent season, otherwise NULL. |
|
| PARENT_SEASON | varchar | 40 | √ | null |
|
|
If this transaction relates to an activity, then this field displays the parent season, otherwise this is hidden. |
|
| CHILD_SEASON_ID | int | 4 | √ | null |
|
|
If this transaction relates to an activity, then this field displays the ID of the child season, otherwise NULL. |
|
| CHILD_SEASON | varchar | 40 | √ | null |
|
|
If this transaction relates to an activity, then this field displays the child season, otherwise this is hidden. |
|
| SESSION_ID | int | 4 | √ | null |
|
|
If the transaction relates to any program sessions, then this field displays ID of the session, otherwise NULL. |
|
| SESSION_NAME | varchar | 255 | √ | null |
|
|
If the transaction relates to any program sessions, then this field displays names of the sessions, otherwise this is hidden. |
|
| POSPRODUCT_ID | int | 4 | √ | null |
|
|
If this transaction relates to a POS product sale, then this field displays the product ID, otherwise NULL. |
|
| PRODUCT_NAME | varchar | 100 | √ | null |
|
|
The name of the POS product. |
|
| CAMPAIGN_ID | int | 4 | √ | null |
|
|
Campaign ID |
|
| CAMPAIGN_NAME | varchar | 50 | √ | null |
|
|
Campaign name |
|
| CUSTOMER_ID | int | 4 | √ | null |
|
|
Customer ID |
|
| CUSTOMER_FIRST_NAME | varchar | 255 | √ | null |
|
|
Customer’s first name |
|
| CUSTOMER_LAST_NAME | varchar | 255 | √ | null |
|
|
Customer’s last name |
|
| COMPANY_ID | int | 4 | √ | null |
|
|
Company ID |
|
| COMPANY_NAME | varchar | 255 | √ | null |
|
|
Company name |
|
| SYSTEMUSER_ID | int | 4 | √ | null |
|
|
The ID of the system user. Details will be in the table System_Users |
|
| SYSTEM_USER_NAME | varchar | 511 | null |
|
|
Name of the system user |
||
| STAFF_NOTES | varchar | 8000 | √ | null |
|
|
Staff notes added at the time of transaction |
|
| CUSTOMER_SCHOLARSHIP_ID | int | 4 | √ | null |
|
|
Customer scholarship ID |
|
| EXPENSE_ID | int | 4 | √ | null |
|
|
The ID of the expense that this posting is related to |
|
| CC_ECP_DC_AMOUNT | money | 21,4 | √ | null |
|
|
Amount paid by credit card/ ECP/ debit card |
|
| TRANSACTION_FEE | money | 21,4 | √ | null |
|
|
Transaction fee amount |
|
| CREDIT_CARD_FEE | money | 21,4 | √ | null |
|
|
Credit card fee amount |
|
| CONVENIENCE_FEE | money | 21,4 | √ | null |
|
|
Convenience fee amount |
|
| VOIDED | varchar | 2 | null |
|
|
Whether the GL posting has been voided (Yes/No) |
||
| ACTIVE_HUB_KEY | int | 4 | null |
|
|
The Hub record ID |
||
| LAST_SYNC_TIME | datetime | 16,3 | null |
|
|
Date and time Hub record was last modified |
||
| ACTIVE_HUB_PROCESS_ID | bigint | 8 | √ | null |
|
|
The Hub sync process ID |
|
| ORG_ID | int | 4 | null |
|
|
Your organization’s unique identifier in the Active Net system |