Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ACTIVE_HUB_KEY | int | 4 | null |
|
|
The Hub record ID |
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| RECEIPT_NUMBER | varchar | 255 | √ | null |
|
|
Receipt number |
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| TRANSACTION_SITE_ID | int | 4 | √ | null |
|
|
The ID of the transaction site. |
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| TRANSACTION_SITE | varchar | 255 | √ | null |
|
|
The name of the transaction site. |
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| PRODUCT_SITE_ID | int | 4 | √ | null |
|
|
The ID of the product site. |
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| PRODUCT_SITE | varchar | 255 | √ | null |
|
|
The product site |
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| WORKSTATION_ID | int | 4 | √ | null |
|
|
The ID of workstation where this transaction took place. |
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| WORKSTATION_NAME | varchar | 45 | √ | null |
|
|
The workstation where this transaction took place. |
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| TRANSACTION_CENTER_ID | int | 4 | √ | null |
|
|
The ID of transaction center for which to report sales. |
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| TRANSACTION_CENTER | varchar | 255 | √ | null |
|
|
The transaction center for which to report sales. |
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| PRODUCT_TYPE | varchar | 20 | √ | null |
|
|
The product type linked to this product. |
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| PRODUCT_DEPARTMENT_ID | int | 4 | √ | null |
|
|
The ID of the department to which this product belongs. |
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| DEPARTMENT | varchar | 50 | √ | null |
|
|
The name of the department to which this product belongs. |
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| PRODUCT_CLASS_ID | int | 4 | √ | null |
|
|
The ID of the class category to which this product belongs. |
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| CLASS | varchar | 50 | √ | null |
|
|
The Name of the class category to which this product belongs. |
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| PRODUCT_SUBCLASS_ID | int | 4 | √ | null |
|
|
The ID of the Sub-class category to which this product belongs. |
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| SUBCLASS | varchar | 50 | √ | null |
|
|
The Name of the sub-class category to which this product belongs. |
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| POSPRODUCT_ID | int | 4 | √ | null |
|
|
The ID of the POS product. |
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| PRODUCT_NAME | varchar | 100 | √ | null |
|
|
The name of the POS product. |
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| UPC | varchar | 30 | √ | null |
|
|
The Universal Product Code configured for the POS product |
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| CUSTOMER_ID | int | 4 | √ | null |
|
|
Customer ID |
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| RECEIPT_DATE | date | 20 | √ | null |
|
|
Receipt date |
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| RECEIPT_TIME | time | 16 | √ | null |
|
|
Receipt time |
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| GROSS_QTY | money | 21,4 | √ | null |
|
|
The gross quantity sold (including zero). |
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| RFND_QTY | money | 21,4 | √ | null |
|
|
Quantity refunded if not zero. |
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| NET_QTY | money | 21,4 | √ | null |
|
|
The net quantity sold (including zero). |
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| GROSS_AMOUNT | money | 21,4 | √ | null |
|
|
The gross amount sold (including zero). This is the amount after discount: the actual paid amount. |
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| DISCOUNT | money | 21,4 | √ | null |
|
|
The discount applied to the sale. |
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| REFUND_AMOUNT | money | 21,4 | √ | null |
|
|
The total amount refunded |
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| NET_AMOUNT | money | 21,4 | √ | null |
|
|
The net amount sold (including zero). |
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| TOTAL_TAX | money | 21,4 | √ | null |
|
|
The tax amount for the sale |
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| GROUP_NAME | int | 4 | √ | null |
|
|
Name of the grouping method |
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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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| TRANSACTION_ID | int | 4 | √ | null |
|
|
The ID of the transaction. |
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| ORG_ID | int | 4 | √ | null |
|
|
Your organization’s unique identifier in the Active Net system |
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| source_id | int | 4 | √ | null |
|
|
The ID value from the Active Net system |