EXPORT_DOC_HDR_ID |
Int |
N |
Foreign key referencing to document header ID in the appropriate header table (e.g., aler_expense_export_header table column export_er_hdr_id). |
Export_document_type |
CHAR (3) |
N |
Document type indicator:
- ER - Expense Reports
- TS - Timesheets
- TP - Travel Plans
- CR - Payment Requests
|
Export_DOCUMENT_id |
VARCHAR (255) |
Y |
|
Export_line_id |
Int |
Y |
The line ID of the exported line data. These are the expected values for this column:
- Timesheets: This column must contain a value from alts_export_line.export_line_id.
- Expense Reports: This column should contain a value from aler_expense_export_line.exli_exp_line_item_id.
- Travel Plans: This column should contain a value from altr_travel_plan_export_line.extr.tr_line_item_id.
This value may be null if status reported is for document header. This value is required if verify process requires status at the line level (e.g. Timesheet Export), or if a line level error is being reported. |
Export_status |
Int |
N |
This column contains the status of the item as reported by the external systems. The valid values are:
- 2 - Indicate Successful Export: External system has acknowledged receipt and successful process of exported document. Verify process will send this document to the next activity.
- 3 - Indicate Failure in Export. External system is indicating that processing of this document failed.Verify process will send this document to the "Exception Handling" activity.
All other status values are considered a failure in processing. If both "success" and "failure" status are reported for a single document. Verify process will treat this as a failure and send the document to the "Exception Handling" activity. |
Status_timestamp |
Datetime |
Y |
Last update time stamp |
External_error_code |
VARCHAR (255) |
Y |
Error code to indicate the export problem. |
External_error_message |
VARCHAR (255) |
Y |
Error message to indicate the export problem. |
Alex_document_export_status_id |
int |
Y |
Primary key (identity column) |