|
Name |
Type |
Discontinued? |
|
| 1 |
TX_ID |
NUMERIC |
No |
|
|
|
| The unique identifier for the transaction record. |
|
|
| 2 |
LINE |
INTEGER |
No |
|
|
|
| The line number for the information associated with this record. Multiple pieces of information can be associated with this record. |
|
|
| 3 |
ADJ_APRV_DTTM |
DATETIME (UTC) |
No |
|
|
|
| The instant the adjustment record was approved or declined. |
|
|
| 4 |
ADJ_APRV_STATUS_C_NAME |
VARCHAR |
No |
|
|
|
| The category value indicating the adjustment record's approval status. The matching category title can be found in the table ZC_ADJ_APRV_STATUS. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Approved |
| Declined |
| Requested |
|
|
| 5 |
ADJ_APRV_USER_ID |
VARCHAR |
No |
|
|
|
| The unique ID of the user who approved the adjustment record. |
|
|
| 6 |
ADJ_APRV_USER_ID_NAME |
VARCHAR |
No |
|
|
|
| The name of the user record. This name may be hidden. |
|
|
| 7 |
ADJ_APRV_COMMENT |
VARCHAR |
No |
|
|
|
| The comment left by the user who approved or declined the adjustment record. |
|
|
| 8 |
ADJ_DECLINE_RSN_C_NAME |
VARCHAR |
No |
|
|
|
| The category value indicating the reason the adjustment record was declined. The matching category title can be found in the table ZC_ADJ_DECLINE_RSN. |
| May contain organization-specific values: Yes |
| Category Entries: |
| Other |
| Charge Voided |
| Charge has No Outstanding Balance |
| Payment Recouped |
|
|
