Snowflake VC Object: Invoice Reversals
- ► Invoice Reversals
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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. 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. Child Views Variant
Source Table
Child View Name
LINES INVOICE_REVERSALS VM_IR_LINES TAX_DETAILS INVOICE_REVERSALS VM_IR_TAX_DETAILS