Snowflake VC Object: Service Credits
- ► Service Credits
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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_NO NUMBER The unique identifier for a credit number. ACCOUNT_NO NUMBER The account number related to the customer referenced CLIENT_ACCOUNT_ID TEXT The clients unique identified for account related to the customer referenced USERID TEXT The userid for login related to the customer referenced AMOUNT NUMBER The currency amount. AMOUNT_REVERSED_FOR_ANNIVERSARY NUMBER The amount to be reversed on the anniversary. CANCEL_USER TEXT The user cancelling the record. CANCELLED_TSTAMP TIMESTAMP_NTZ The timestamp of the cancelled milestone. COMMENTS TEXT A verbose explanation of details related to the referenced data. CREATE_USER TEXT The user creating the record. 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 number. CREDIT_SERVICE_NO NUMBER The credit_service_no for the referenced record. CREDIT_CLIENT_SERVICE_ID TEXT The unique identifier for the credit client service id. CURRENCY_CD TEXT The currency code for the referenced record. EXPIRY_MONTHS NUMBER The number of months to expiration. EXPIRY_TSTAMP TIMESTAMP_NTZ The timestamp of the expiry milestone. IS_ORDER_BASED BOOLEAN Is the service credit record order based? MASTER_PLAN_INSTANCE_NO NUMBER The master_plan_instance_no for the referenced record. MASTER_CLIENT_PLAN_INSTANCE_ID TEXT The unique identifier for a master client plan instance id. ORIGINATING_COUPON_CODE TEXT The originating coupon code. ORIGINATING_INVOICE_LINE_TRANSACTION_NO NUMBER The unique identifier for a originating invoice line transaction. ORIGINATING_RECURRING_CREDIT_NO NUMBER The unique identifier for a originating recurring credit number. REMAINING_DAYS_WHEN_PRORATED NUMBER The remaining days when prorated. TOTAL_DAYS_WHEN_PRORATED NUMBER The total number of prorated days. UNCONSUMED_AMOUNT NUMBER The unconsumed currency amount. USE_CHARGE_SERVICE BOOLEAN The use charge service.