CREDIT_CARD_TRANSACTION_ID |
int |
NOT NULL |
CREDIT_CARD_ID |
int |
|
MERCHANT_NAME |
nvarchar(255) |
|
MERCHANT_CITY |
nvarchar(255) |
|
MERCHANT_STATE |
nvarchar(255) |
|
MERCHANT_COUNTRY |
nvarchar(255) |
|
MERCHANT_GIVEN_SIC_CODE |
nvarchar(20) |
|
MERCHANT_STD_SIC_CODE |
nvarchar(20) |
|
MERCHANT_VAT_NUMBER |
nchar(20) |
|
VENDOR_NAME |
nvarchar(255) |
|
TRANSACTION_REFERENCE |
nvarchar(255) |
|
TRANSACTION_TYPE |
smallint |
|
DUE_CC_CO_AMOUNT |
numeric(28,10) |
|
DUE_CC_CO_AMOUNT_CURRENCY |
nchar(3) |
|
POSTING_DATE |
datetime |
|
TRANSACTION_DATE |
datetime |
|
VAT_AMOUNT |
numeric(28,10) |
|
VAT_AMOUNT_CURRENCY |
nchar(3) |
|
TRANSACTION_AMOUNT |
numeric(28,10) |
|
TRANSACTION_AMOUNT_CURRENCY |
nchar(3) |
|
TRANSACTION_STATUS |
int |
|
IMPORT_DATE |
datetime |
|
DOCUMENT_ID |
int |
|
AIRLINE_DEPARTURE_DATE |
datetime |
|
AIRLINE_ROUTING |
nvarchar(255) |
|
AIRLINE_CLASS_OF_SERVICE |
nvarchar(20) |
|
AIRLINE_TRAVEL_AGENCY |
nvarchar(45) |
|
AIRLINE_TICKET_NUMBER |
nvarchar(20) |
|
CAR_RENTAL_AGREEMENT_NUMBER |
nvarchar(30) |
|
HOTEL_ARRIVAL_DATE |
datetime |
|
HOTEL_DEPARTURE_DATE |
datetime |
|
HOTEL_STAY_DURATION |
int |
|
HOTEL_FOLIO_REF_NUMBER |
nvarchar(30) |
|
HOTEL_ROOM_TYPE |
nvarchar(30) |
|
HOTEL_ROOM_AMOUNT |
numeric(28,10) |
|
HOTEL_CURRENCY |
nchar(3) |
|
HOTEL_ROOM_TAX_1 |
numeric(28,10) |
|
HOTEL_ROOM_TAX_2 |
numeric(28,10) |
|
HOTEL_PHONE_AMOUNT |
numeric(28,10) |
|
HOTEL_PHONE_TAX_1 |
numeric(28,10) |
|
HOTEL_PHONE_TAX_2 |
numeric(28,10) |
|
HOTEL_RESTAURANT_AMOUNT |
numeric(28,10) |
|
HOTEL_RESTAURANT_TAX_1 |
numeric(28,10) |
|
HOTEL_RESTAURANT_TAX_2 |
numeric(28,10) |
|
HOTEL_ROOM_SERVICE_AMOUNT |
numeric(28,10) |
|
HOTEL_ROOM_SERVICE_TAX_1 |
numeric(28,10) |
|
HOTEL_ROOM_SERVICE_TAX_2 |
numeric(28,10) |
|
HOTEL_TIP_AMOUNT_1 |
numeric(28,10) |
|
HOTEL_TIP_AMOUNT_2 |
numeric(28,10) |
|
HOTEL_OTHERS_AMOUNT |
numeric(28,10) |
|
HOTEL_OTHERS_TAX_1 |
numeric(28,10) |
|
HOTEL_OTHERS_TAX_2 |
numeric(28,10) |
|
HOTEL_ROOM_RATE |
numeric(28,10) |
|
HOTEL_ROOM_TAX_DAILY |
numeric(28,10) |
|
HOTEL_LAUNDRY_AMOUNT |
numeric(28,10) |
|
HOTEL_GIFT_SHOP_AMOUNT |
numeric(28,10) |
|
HOTEL_MOVIE_AMOUNT |
numeric(28 |
|
HOTEL_BUS_CENTER_AMOUNT |
numeric(28,10) |
|
HOTEL_HEALTH_CLUB_AMOUNT |
numeric(28,10) |
|
HOTEL_TOTAL_TAX |
numeric(28,10) |
|
ORIGIN_AIRPORT |
nvarchar(10) |
|
DESTINATION_AIRPORT |
nvarchar(10) |
|
CHANGE_TIMESTAMP |
datetime |
|
TRANSACTION_DESCRIPTION |
nvarchar(255) |
|
TRANSACTION_STATUS_INT |
int |
|
TRANSACTION_SEQUENCE_NUM |
int |
|
TRANSACTION_STATEMENT_DATE |
datetime |
|
PRIMARY_ISO_CURRENCY_CODE |
nchar(3) |
|
MARKET_CODE |
nvarchar(50) |
|
GLOBAL_CLIENT_ORIGIN_ID |
nvarchar(50) |
|
LOCAL_COUNTRY_ISO_CODE |
nchar(3) |
|
TRANSACTION_TYPE_CODE |
nvarchar(10) |
|
TAX1 |
numeric(28,10) |
|
TAX1_CURRENCY |
nchar(3) |
|
TAX2 |
numeric(28,10) |
|
TAX2_CURRENCY |
nchar(3) |
|
TAX1_INCLUDED |
smallint |
|
TAX2_INCLUDED |
smallint |
|
MERCHANT_ADDRESS |
nvarchar(255) |
|
ASSIGNED_TRANSACTION_USER_ID
|
int
|
|
CONSTRAINT PK30 PRIMARY KEY CLUSTERED( CREDIT_CARD_TRANSACTION_ID ) |
|
|
) |
|
|
go |
|
|