RXW_DISPENSE_BILLING_TARS

Description:

This table extracts the list of payment TAR records associated with an ambulatory pharmacy point of sale payment. These will be set only if professional billing integration is enabled for ambulatory pharmacy.

Primary Key

Column Name	Ordinal Position
RECORD_ID	1
CONTACT_DATE_REAL	2
GROUP_LINE	3
VALUE_LINE	4

Column Information

	Name	Type	Discontinued?
1	RECORD_ID	NUMERIC	No
	The unique identifier (.1 item) for the work request record.
2	CONTACT_DATE_REAL	FLOAT	No
	A unique contact date in decimal format. The integer portion of the number indicates the date of contact. The digits after the decimal distinguish different contacts on the same date and are unique for each contact on that date. For example, .00 is the first/only contact, .01 is the second contact, etc.
3	GROUP_LINE	INTEGER	No
	The line number for the information associated with this contact.
4	VALUE_LINE	INTEGER	No
	The line number of one of the multiple values associated with a specific group of data within this contact.
5	PAYMENT_TAR_ID	NUMERIC	No
	The temporary payment record IDs associated with this payment. Multiple entries indicate the payment was split into several payment records for distribution among multiple guarantor accounts associated with this sale. This item is populated only when integration between ambulatory pharmacy and professional billing is enabled.