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Aria Knowledge Central

Snowflake VC Object: Invoice Reversals

► Invoice Reversals




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.
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