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Aria Knowledge Central

Snowflake VC Object: Statements

► Statements




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.
STATEMENT_NO NUMBER The statement_no for the referenced record.
ACCOUNT_NO NUMBER The account number related to the customer referenced
INVOICE_NO NUMBER The Aria facing unique identifier for an invoice.
BILLING_GROUP_NO NUMBER The designated billing group number for the referenced data.
PAYMENT_METHOD_NO NUMBER The unique identifier for a payment method number.
SEQ_STATEMENT_ID TEXT The sequence id of the statement.
STATEMENT_CONTACT_NO NUMBER The unique identifier for a statement contact number.
CREATED_TSTAMP TIMESTAMP_NTZ The original source system created timestamp for the referenced data.
DUE_DATE DATE The date payment is due.
DUE_DATE_PLUS_GRACE_PERIOD DATE The date payment is due with the addition of the grace period.
SENT_TSTAMP TIMESTAMP_NTZ The timestamp of the sent milestone.
RESENT_TSTAMP TIMESTAMP_NTZ The timestamp of the resent milestone.
STATUS_NO NUMBER The unique identifier for a status number.
IS_REBILL BOOLEAN Is this a rebill statement?
CURRENCY_CD TEXT The default_currency_cd for the referenced record.
NEW_CHARGES_AMOUNT NUMBER The currency new charges amount.
NEW_PAYMENTS_AMOUNT NUMBER The currency new payments amount.
BALANCE_FORWARD_AMOUNT NUMBER The currency balance forward amount.
TOTAL_OWED NUMBER The total currency amount owed.
UNAPPLIED_CREDIT_BALANCE NUMBER The currency amount of the unapplied credit balance.
UNAPPLIED_PAYMENT_BALANCE NUMBER The currency amount of the unapplied payment balance.
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