# DW_NS_CUSTOMER_PAYMENT_AUTH_LINES_F

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

## Details

Module:

## Key Columns

transaction, accountingbook, id

## Columns

Columns
Name | Datatype | Length | Precision | Not Null | Comments | Referred Table | Referred Column
--- | --- | --- | --- | --- | --- | --- | ---
transaction | NUMBER | 38 | 0 | True | The transaction identifier to which a transaction line belongs to. |  |
id | NUMBER | 38 | 0 | True | Transaction line identifier. |  |
accountingbook | NUMBER | 38 | 0 | True | Accounting Book Identifier . | DW_NS_accountingBook_D | 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. |  |
paymentmethod | NUMBER | 38 | 0 |  | Choose the payment method for the payment process that happens through cash, card, check etc. | DW_NS_paymentMethod_D | id
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
creditforeignamount | NUMBER |  |  |  | Credit foreign amount in transaction currency. |  |
debitforeignamount | NUMBER |  |  |  | Debit foreign amount in transaction currency. |  |
mainline | VARCHAR2 | 16 |  |  | Flag to indicate if this line is the main line. |  |
expenseaccount | NUMBER | 38 | 0 |  | Expense account identifier associated to transaction line. | DW_NS_account_D | id
entity | NUMBER | 38 | 0 |  | Entity identifier, Types could be Customer, Partner, Vendor, Employee. | DW_NS_entity_D | id
subsidiary | NUMBER | 38 | 0 |  | Subsidiary identifier associated with this transaction. | DW_NS_subsidiary_D | id
foreignamount | NUMBER |  |  |  | Amount associated with transaction line item in foreign transaction currency. |  |
netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines. |  |
department | NUMBER | 38 | 0 |  | Department identifier associated with transaction. | DW_NS_department_D | id
linelastmodifieddate | TIMESTAMP |  |  |  | Date this transaction line was last modified. |  |
location | NUMBER | 38 | 0 |  | Location identifier associated with transaction. | DW_NS_location_D | id
memo | VARCHAR2 | 999 |  |  | Textual description provided by transaction creators. |  |
status | VARCHAR2 | 16 |  |  | Transaction status code, For example, Sales Order - Pending Approval, or Invoice - Paid In Full. | DW_NS_STATUS_D | code
lastmodifieddate | TIMESTAMP |  |  |  | Date when the transaction was last changed. |  |
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 |  |  | Document number for type based numbered transactions like sales orders, invoices, journals, or purchase orders. |  |
createddate | TIMESTAMP |  |  |  | Transaction creation date. |  |
lastmodifiedby | NUMBER | 38 | 0 |  | Entity identifier of the last person to edit a transaction. | DW_NS_entity_D | id
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 to which this transaction is posted. | DW_NS_accountingPeriod_D | id
type | VARCHAR2 | 16 |  |  | Type of transaction. | DW_NS_STATUS_D | key
trandate | TIMESTAMP |  |  |  | Date when a transaction occurred or was posted. Examples include when a sale or payment was made. |  |
posting | VARCHAR2 | 16 |  |  | Flag to indicate if the transaction is posted in general ledger. |  |
paymentoption | NUMBER | 38 | 0 |  | Indicates the Payment option to pay the bill through cash, check, card etc. |  |
customer | NUMBER | 38 | 0 |  | Customer identifier associated with the transaction. | DW_NS_customer_D | id
account | NUMBER | 38 | 0 |  | Account identifier associated with a transaction. | DW_NS_account_D | id
credit | NUMBER |  |  |  | Credit amount in transaction currency. |  |
debit | NUMBER |  |  |  | Debit amount in transaction currency. |  |
accountingbook_credit | NUMBER |  |  |  | Credit amount in accounting book currency. |  |
accountingbook_debit | NUMBER |  |  |  | Debit amount in accounting book currency. |  |
base_currency | NUMBER | 38 | 0 |  | Subsidiary currency identifier of transaction initiating subsidiary, It should be same for all lines for any transaction. | DW_NS_currency_D | id
base_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in base or subsidiary currency. |  |
base_amount | NUMBER |  |  |  | Transaction amount in base or subsidiary currency. |  |
base_creditamount | NUMBER |  |  |  | Credit amount in base or subsidiary currency. |  |
base_debitamount | NUMBER |  |  |  | Debit amount in base or subsidiary currency. |  |
base_exchangerate | NUMBER |  |  |  | Exchange rate between subsidiary currency and transaction currency. |  |
accountingbook_currency | NUMBER | 38 | 0 |  | Currency identifier of the accounting book. | DW_NS_currency_D | id
accountingbook_exchangerate | NUMBER |  |  |  | Exchange rate between accounting book currency and transaction currency. |  |
accountingbook_amount | NUMBER |  |  |  | Transaction line amount in accounting book currency. |  |
accountingbook_netamount | NUMBER |  |  |  | Net amounts of the billable transaction lines in accounting book currency. |  |

Copyright © 2019, 2025, Oracle and/or its affiliates.