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Aria Knowledge Central

Snowflake VC Object: Credit Memos

► Credit Memos

Field

Datatype

Description

CLIENT_NO NUMBER Client_no uniquely identifying each unique client.
BATCH_ID NUMBER BATCH_ID uniquely identifying each batch run by numeric format YYYYMMDDHH24MI
CHG_ID NUMBER CHG_ID uniquely identifying each changed record sort to be processed in soonest first order of the format YYYYMMDDHH24MI and a sequence number.
EVENT_TSTAMP TIMESTAMP_NTZ EVENT_TSTAMP of the JSON record showing when the change was generated.
EVENT_ID TEXT EVENT_ID for the change JSON record.
CREATETIME NUMBER CREATETIME createtime of the changed JSON record.
ACTIONS TEXT ACTIONS for create, load, update, delete determining processing behavior for the record.
CREDIT_MEMO_NO NUMBER The unique identifier for a credit memo number.
ACCOUNT_NO NUMBER The account number related to the customer referenced.
USERID TEXT The userid for login related to the customer referenced.
CLIENT_ACCOUNT_ID TEXT The clients unique identified for account related to the customer referenced.
AMOUNT NUMBER The currency amount.
COMMENTS TEXT A verbose explanation of details related to the referenced data.
CREATED_TSTAMP TIMESTAMP_NTZ The original source system created timestamp for the referenced data.
CREDIT_REASON_NO NUMBER The unique identifier for a credit reason number.
CREDIT_REASON_TYPE_NO NUMBER The unique identifier for a credit reason type.
CREDIT_REF_TYPE_NO NUMBER The unique identifier for a credit ref type number.
CURRENCY_CD TEXT The default_currency_cd for the referenced record.
CUSTOMER_NOTE TEXT The verbose customer note related to the credit memo record.
INVOICE_NO NUMBER The Aria facing unique identifier for an invoice.
Child Views

Variant

Source Table

Child View Name

LINES CREDIT_MEMOS VM_CM_LINES
TAX_DETAILS CREDIT_MEMOS VM_CM_TAX_DETAILS
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