Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | |||||||||||||||||||||||||||
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| RECEIPT_HEADER_ID | int | 4 | √ | null |
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Receipt header ID |
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| RECEIPT_TYPE | varchar | 25 | √ | null |
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Type of receipt (Receipt / Refund Voucher / Non-Monetary Receipt / Permit Charges Summary / Contract Charges Summary) |
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| SITE_ID | int | 4 | √ | null |
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ID of the workstation where the receipt was created |
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| SITE_NAME | varchar | 255 | √ | null |
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Name of the workstation where the receipt was created |
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| WORKSTATION_ID | int | 4 | √ | null |
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ID of the workstation where the receipt was created |
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| WORKSTATION_NAME | varchar | 45 | √ | null |
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Name of the workstation where the receipt was created |
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| SYSTEMUSER_ID | int | 4 | √ | null |
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ID of the system user who created the receipt |
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| SYSTEM_USER_NAME | varchar | 511 | null |
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Name of the system user who created the receipt |
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| RECEIPT_NUMBER | nvarchar | 8000 | √ | null |
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Receipt number |
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| RECEIPT_DATE_TIME | datetime | 16,3 | √ | null |
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Date and time that the receipt was created |
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| RECEIPT_NOTES | varchar | 8000 | √ | null |
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Receipt notes entered by the user |
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| PRINTED | varchar | 5 | √ | null |
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Whether the receipt has been printed (Yes/No) |
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| TOTAL_FEE_AMOUNT | money | 21,4 | √ | null |
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Total fee amount for this receipt |
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| PREFUND_AMOUNT_USED | money | 21,4 | √ | null |
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Total prefund amount used on this receipt |
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| CREDIT_CARD_AMOUNT | money | 21,4 | √ | null |
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Total credit card amount charged or refunded for this receipt |
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| IS_ONLINE_RECEIPT | varchar | 5 | √ | null |
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Whether the receipt was created online (Yes/No) |
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| ONLINE_CUSTOMER_ID | int | 4 | √ | null |
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The ID of the customer who created the online receipt |
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| ONLINE_CUSTOMER_NAME | varchar | 511 | null |
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The name of the customer who created the online receipt |
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| ONLINE_WAIVER_INITIALS | varchar | 4 | √ | null |
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Waiver initials that were entered online for this receipt |
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| TRANSACTION_FEE_AMOUNT | money | 21,4 | √ | null |
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Amount of transaction fee |
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| CREDIT_CARD_FEE_AMOUNT | money | 21,4 | √ | null |
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Amount of credit card fee |
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| CREDIT_CARD_FEE_SURCHARGE_AMOUNT | money | 21,4 | √ | null |
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Amount of credit card fee that is a surcharge |
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| CONVENIENCE_FEE_AMOUNT | money | 21,4 | √ | null |
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Amount of convenience fee |
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| CONVENIENCE_FEE_ABSORBED_AMOUNT | money | 21,4 | √ | null |
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Amount of convenience fee that was absorbed |
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| CONVENIENCE_FEE_SURCHARGE_AMOUNT | money | 21,4 | √ | null |
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Amount of convenience fee that is a surcharge |
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| CONVENIENCE_FEE_ABSORBED_DISCOUNT_AMOUNT | money | 21,4 | √ | null |
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Amount of convenience fee discount that was absorbed |
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| CONVENIENCE_FEE_SURCHARGE_DISCOUNT_AMOUNT | money | 21,4 | √ | null |
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Amount of convenience fee discount that is a surcharge |
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| RECEIPT_DETAIL_PAYMENT_GENERATED_DATE_TIME | datetime | 16,3 | √ | null |
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Date and time that the payments were allocated to the receipt details for this receipt |
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| RECEIPT_DETAIL_PAYMENT_GENERATED_DATE_ONLY | date | 20 | √ | null |
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Date that the payments were allocated to the receipt details for this receipt (date only) |
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| REVENUE_DISTRIBUTION_PROCESSED_DATE_TIME | datetime | 16,3 | √ | null |
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Date and time that revenue distribution was processed for this receipt |
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| REVENUE_DISTRIBUTION_PROCESSED_DATE_ONLY | date | 20 | √ | null |
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Date that revenue distribution was processed for this receipt (date only) |
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| IS_ABANDONED | varchar | 2 | null |
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Whether the receipt header has been abandoned (Yes/No) |
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| VOIDED | varchar | 2 | null |
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Whether the receipt header has been voided (Yes/No) |
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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 |
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| source_id | int | 4 | √ | null |
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The ID value from the Active Net system |