Snowflake VC Object: Credit Memos
- ► Credit Memos
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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.