# DW_NS_CUSTOMER_REFUND_EF

This extended fact tracks the customer refunds where refund is applied against transactions such as customer payment, credit memo and deposit application.

## Details

Module:

## Key Columns

custcred_id, depappl_id, custrfnd_id, custpymt_id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
custrfnd_id | NUMBER | 38 | 0 | True | Transaction identifier of Customer Refund. | DW_NS_CUSTOMER_REFUND_F | id
custpymt_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Customer Payment. | DW_NS_CUSTOMER_PAYMENT_F | id
custcred_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Credit Memo. | DW_NS_CUSTOMER_CREDIT_F | id
depappl_id | NUMBER | 38 | 0 | True | Transaction identifier of linked Deposit Application. | DW_NS_DEPOSIT_APPL_F | id
depappl_id | NUMBER | 38 | 0 | True | Transaction identifier of applied Deposit Application. | DW_NS_DEPOSIT_APPL_F | id
SOURCE_RECORD_ID | VARCHAR2 | 999 |  |  | This column is for Oracle Internal use only. Composite key that consists of all PK values of the transaction. This consists combination of columns that defines the granularity of the table and identifies a row uniquely. |  |
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with the transaction. | DW_NS_subsidiary_D | id
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
class | NUMBER | 38 | 0 |  | Class identifier associated with the transaction. Classes are categories that can be created to track records such as financials, transactions, and employees. For example, a company own a janitorial service and want to track income and expenses separately for household and commercial accounts. In this case class can be set up for each account type to track the financial performance of each class over any time period. | DW_NS_classification_D | id
department | NUMBER | 38 | 0 |  | Department identifier associated with the transaction. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
location | NUMBER | 38 | 0 |  | Location Identifier associated with the transaction. | DW_NS_location_D | id
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. |  |
reversal | NUMBER | 38 | 0 |  | Reversal Journal transaction identifier of the voided Customer Refund. | DW_NS_JOURNAL_F | id
reversaldate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Reversal Journal transaction. |  |
applied_currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
applied_foreignamount | NUMBER |  |  |  | Applied refund amount in foreign transaction currency. |  |
applied_transactiontype | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
applied_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated transaction. |  |
applied_trandisplayname | VARCHAR2 | 999 |  |  | Name of associated transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
applied_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated transaction, which also contains the transaction type info. (eg. SO25). |  |
applied_transactionstatus | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the associated transaction. | DW_NS_STATUS_D | code
rtnauth_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Return Authorization. | DW_NS_RETURN_AUTH_F | id
rtnauth_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Return Authorization. |  |
rtnauth_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Return Authorization. |  |
rtnauth_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Return Authorization, which also contains the transaction type info. (eg. CM25). |  |
rtnauth_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Return Authorization. | DW_NS_STATUS_D | key
rtnauth_status | VARCHAR2 | 16 |  |  | Status identifier of associated Return Authorization. | DW_NS_STATUS_D | code
custdep_id | NUMBER | 38 | 0 |  | Transaction identifier of associated Customer Deposit. | DW_NS_CUSTOMER_DEPOSIT_F | id
custdep_id | NUMBER | 38 | 0 |  | Transaction identifier of applied Customer Deposit. | DW_NS_CUSTOMER_DEPOSIT_F | id
custdep_trandate | TIMESTAMP |  |  |  | Posting or occurring date of the associated Customer Deposit. |  |
custdep_trandisplayname | VARCHAR2 | 999 |  |  | Display name of associated Customer Deposit. |  |
custdep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Customer Deposit, which also contains the transaction type info. (eg. CM25). |  |
custdep_typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the associated Customer Deposit, which also contains the transaction type info. (eg. CD25). |  |
custdep_type | VARCHAR2 | 16 |  |  | Transaction Type of associated Customer Deposit. | DW_NS_STATUS_D | key
custdep_status | VARCHAR2 | 16 |  |  | Status identifier of associated Customer Deposit. | DW_NS_STATUS_D | code

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