# DW_NS_CUSTOMER_PAYMENT_AUTH_F

This fact table contains the header level information for customer payment authorization that can be used for payment of invoices.

## Details

Module:

## Key Columns

id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
id | NUMBER | 38 | 0 | True | Transaction Identifier. |  |
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. |  |
transactionnumber | VARCHAR2 | 256 |  |  | The internal transaction number for a transaction. This number is assigned to each transaction by NetSuite and is not editable. |  |
status | VARCHAR2 | 16 |  |  | Read-only field that indicates the status identifier of the transaction. | DW_NS_STATUS_D | code
lastmodifieddate | TIMESTAMP |  |  |  | Last Modification Date. |  |
paymentmethod | NUMBER | 38 | 0 |  | Payment method identifier used in the transaction (e.g. Cash, Check ). | DW_NS_paymentMethod_D | id
foreigntotal | NUMBER |  |  |  | Total amount for a transaction in the transaction's currency, for transactions which include a total amount. |  |
tranid | VARCHAR2 | 256 |  |  | The document number for a transaction. Examples include invoice numbers on an invoice, entry numbers on a journal entry, or reference numbers on vendor bills. |  |
createdby | NUMBER | 38 | 0 |  | Transaction creator identifier. | DW_NS_entity_D | id
currency | NUMBER | 38 | 0 |  | Transaction currency identifier. | DW_NS_currency_D | id
typebaseddocumentnumber | VARCHAR2 | 512 |  |  | Another identification for the transaction, which also contains the transaction type info. (eg. SO25). |  |
ns_number | NUMBER | 38 | 0 |  | Transaction Number. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if this transaction is posting and therefore has General Ledger impact. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | ID of the last entity who modified the transaction details. | DW_NS_entity_D | id
billingstatus | VARCHAR2 | 16 |  |  | Billing Status shows where the billing document is in the payment workflow process. The workflow is designed to help you identify discrepancies between vendor bills you enter and their originating purchase order before payment is issued for the bill. |  |
trandisplayname | VARCHAR2 | 999 |  |  | Name of transaction, which also contains the transaction type info. The name is a combination of transaction type and document number. |  |
postingperiod | NUMBER | 38 | 0 |  | Period identifier to which this transaction is posted. | DW_NS_accountingPeriod_D | id
type | VARCHAR2 | 16 |  |  | Transaction type. | DW_NS_STATUS_D | key
isbookspecific | VARCHAR2 | 16 |  |  | Flag to Indicate if the transaction is a book specific and not book generic. |  |
trandate | TIMESTAMP |  |  |  | Posting or occurring date of this transaction. |  |
location | NUMBER | 38 | 0 |  | Location Identifier. | DW_NS_location_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
paymentoption | NUMBER | 38 | 0 |  | Payment instrument identifier which uses payment methods and instrument type(e.g. credit card, check, cash) on various supported operations such as sale. | DW_NS_paymentInstrument_D | id
base_total | NUMBER |  |  |  | Total transaction amount which is recorded in base or subsidiary currency. |  |
class | NUMBER | 38 | 0 |  | Class identifier. 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. Departments are categories that you can create to separate and track records such as financials, transactions, and employees. | DW_NS_department_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier. | DW_NS_currency_D | id
customer | NUMBER | 38 | 0 |  | Customer identifier. | DW_NS_customer_D | id
base_exchangerate | NUMBER |  |  |  | Currency conversion rate between transaction and base or subsidiary currency. |  |

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