ARPB_TX_REFUND
Description:
This table contains information specific for a refund adjustment, such as refund address information entered on the Refund Request Slip form, and information related to export and import to/from the AP system. Use this table in conjunction with ARPB_TX_REFUND_ADD to display the full address entered on the Refund Request Slip form.

Primary Key
Column Name Ordinal Position
TX_ID 1

Column Information
Name Type Discontinued?
1 TX_ID NUMERIC No
Payment transaction (ETR) ID that was refunded.
2 REFUND_ADDR_NAME VARCHAR No
This column contains the name for the refund address entered on the Refund Request Slip form.
3 REFUND_ADDR_CITY VARCHAR No
This column contains the city for the refund address entered on the Refund Request Slip form.
4 REFUND_ADDR_STATE_C_NAME VARCHAR No
This column contains the state for the refund address entered on the Refund Request Slip form.
May contain organization-specific values: Yes
5 REFUND_ADDR_ZIP VARCHAR No
This column contains the zip code for the refund address entered on the Refund Request Slip form.
6 REFUND_ADDR_CUST_C_NAME VARCHAR No
This column contains the custom payee used to override the refund address entered on the Refund Request Slip form.
May contain organization-specific values: Yes
No Entries Defined
7 REFUND_ADDR_PLN_ID_BENEFIT_PLAN_NAME VARCHAR No
The name of the benefit plan record.
8 REFUND_ADDR_PYR_ID_PAYOR_NAME VARCHAR No
The name of the payor.
9 REFUND_ADDR_CVG_ID NUMERIC No
This column contains the coverage used to override the refund address entered on the Refund Request Slip form.
10 REFUND_AP_EXPORT_DT DATETIME No
Date when the refund adjustment was exported to the Accounts Payable (AP) system
11 REFUND_AP_IMPORT_DT DATETIME No
Date when information was imported from Accounts Payable (AP) system to confirm a refund
12 REFUND_CHECK_NUM VARCHAR No
Check number for AP check produced as result of refund adjustment.
13 REFUND_CHECK_AMT NUMERIC No
Check amount for AP check produced as result of refund adjustment.
14 REFUND_CHECK_DT DATETIME No
Check date for AP check produced as result of refund adjustment.
15 REFUND_COMMENT VARCHAR No
Contains free text comment, with information related to a refund, imported from the Accounts Payable (AP) system
16 REFUND_ACC_USR_ID VARCHAR No
This column contains the user that accepted the Refund Request Slip form.
17 REFUND_ACC_USR_ID_NAME VARCHAR No
The name of the user record. This name may be hidden.
18 REFUND_ADDR_EMP_ID VARCHAR No
This column contains the user that overrode the refund address entered on the Refund Request Slip form.
19 REFUND_ADDR_EMP_ID_NAME VARCHAR No
The name of the user record. This name may be hidden.
20 REFUND_ADDR_CNTY_C_NAME VARCHAR No
The refund address county category ID for the transaction.
May contain organization-specific values: Yes
21 REFUND_ADDR_CNTRY_C_NAME VARCHAR No
The refund address country category ID for the transaction.
May contain organization-specific values: Yes
22 REFUND_ADDR_HNUM VARCHAR No
Refund address house number
23 REFUND_ADDR_DIST_C_NAME VARCHAR No
The refund address district category ID for the transaction.
May contain organization-specific values: Yes
24 REFUND_FORCED_YN VARCHAR No
If set to yes, this item indicates that the refund has been force posted or rejected (despite not having received import information from the AP system). This is only for use when refunds are held pending AP import.
May contain organization-specific values: No
Category Entries:
No
Yes
25 REFUND_ADDR_CUST_PAYEE_ID VARCHAR No
Stores the ID of the custom payee to send the refund to.
26 REFUND_ADDR_CUST_PAYEE_ID_AGENCY_NAME VARCHAR No
The name of the agency.