Snowflake VC Object: Invoice Reversals

► Invoice Reversals

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.
REVERSAL_NO	NUMBER	The unique identifier for the reversal 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.
CURRENCY_CD	TEXT	The unique identifier for a currency code.