1. Tables and Views for Financials
  2. JL_BR_AR_RET_INTERFACE_ALL

JL_BR_AR_RET_INTERFACE_ALL

This interface table is used for importing bank returns.

Details

  • Schema: FUSION

  • Object owner: JL

  • Object type: TABLE

  • Tablespace: TRANSACTION_TABLES

Primary Key

Name Columns

JL_BR_AR_RET_INTERFACE_ALL_PK

FILE_CONTROL, ENTRY_SEQUENTIAL_NUMBER

Columns

Name Datatype Length Precision Not-null Comments Status
FILE_CONTROL VARCHAR2 20 Yes Bank control file name received from the bank. Active
ENTRY_SEQUENTIAL_NUMBER NUMBER 6 Yes Register sequence number on electronic file received from the bank. Active
REGISTER_TYPE NUMBER 2 Yes Identifier for header, detail and trailer records in electronic file received from the bank. Active
TRADE_NOTE_AMOUNT NUMBER Yes Amount due remaining on collection document received from the bank. Active
FILE_GENERATION_NUMBER NUMBER 3 Oracle internal use only. Active
COMPANY_CODE NUMBER Yes Company code provided by the bank at the time of contract for services associated with the remittance and return of a collection document. Active
COMPANY_NAME VARCHAR2 80 Company name of the first party associated with the company code provided by the bank. Active
GENERATION_DATE DATE Yes Date on which the interface records were generated. Active
REMITTANCE_CODE NUMBER 1 Yes Bank remittance code in electronic file from the original line sent by the company. Active
BANK_NUMBER VARCHAR2 30 Yes Unique numeric identifier for a bank. Active
BANK_OCCURRENCE_CODE VARCHAR2 30 Yes Occurrence code returned by the bank related to a bank occurrence. Active
OCCURRENCE_DATE DATE Yes Correction date for a bank occurrence received from the bank. Active
INSCRIPTION_NUMBER VARCHAR2 50 Company registration number in electronic file received from the bank. Active
COMPANY_USE NUMBER Yes Collection document unique identifier for matching purposes. Active
OUR_NUMBER VARCHAR2 20 Collection document identifier generated by the bank or the company responsible for the collection document printing. Active
PORTFOLIO_CODE NUMBER Portfolio code in electronic file received from the bank. Active
YOUR_NUMBER VARCHAR2 46 Collection document number related to the document given by the company. Active
DUE_DATE DATE Due date for a collection document received from the bank. Active
COLLECTOR_BANK_NUMBER VARCHAR2 30 Numeric identifier for collecting bank. Active
COLLECTOR_BRANCH_NUMBER VARCHAR2 25 Numeric identifier for collecting bank branch. Active
TRADE_NOTE_TYPE VARCHAR2 3 Oracle internal use only. Active
BANK_CHARGE_AMOUNT NUMBER No longer used. Active
ABATEMENT_AMOUNT NUMBER Abatement amount for a bank collection document received from the bank. Active
DISCOUNT_AMOUNT NUMBER Discount amount for a bank collection document received from the bank. Active
CREDIT_AMOUNT NUMBER Credit amount for a collection document received from the bank. Active
INTEREST_AMOUNT_RECEIVED NUMBER Paid interest amount for a collection document received from the bank. Active
CUSTOMER_NAME VARCHAR2 50 Customer name on a collection document received from the bank. Active
RETURN_INFO VARCHAR2 50 Return information comment on a bank occurrence on a collection document received from the bank. Active
BANK_USE VARCHAR2 25 Operation identifier by bank on electronic file received from the bank. Active
ORG_ID NUMBER 18 Indicates the identifier of the business unit associated to the row. Active
LAST_UPDATE_DATE TIMESTAMP Who column: indicates the date and time of the last update of the row. Active
LAST_UPDATED_BY VARCHAR2 64 Who column: indicates the user who last updated the row. Active
CREATION_DATE TIMESTAMP Who column: indicates the date and time of the creation of the row. Active
CREATED_BY VARCHAR2 64 Who column: indicates the user who created the row. Active
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row. Active
OBJECT_VERSION_NUMBER NUMBER 9 Yes Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried. Active
LOAD_REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the interface load job that created the row. Active
REQUEST_ID NUMBER 18 Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. Active
JOB_DEFINITION_NAME VARCHAR2 100 Enterprise Service Scheduler: indicates the name of the job that created or last updated the row. Active
JOB_DEFINITION_PACKAGE VARCHAR2 900 Enterprise Service Scheduler: indicates the package name of the job that created or last updated the row. Active
PIX_QR_CODE_EMV VARCHAR2 600 QR Code in smart payment format returned by the bank that's associated with a collection document.
PIX_QR_CODE_URL VARCHAR2 120 QR Code URL returned by the bank that's associated with a collection document.

Indexes

Index Uniqueness Tablespace Columns Status
JL_BR_AR_RET_INTERFACE_U1 Unique FUSION_TS_TX_IDX FILE_CONTROL, ENTRY_SEQUENTIAL_NUMBER Active