RB_CR_CARD_INFO

(SQL Table)
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Credit Card Billing Info

This Record is used to capture the details required for credit card authorization.

# PeopleSoft Field Name PeopleSoft Field Type Database Column Type Description
1 SEQ_NBR Number(15,0) DECIMAL(15) NOT NULL Sequence Number
2 CUST_ID Character(15) VARCHAR2(15) NOT NULL Customer ID
3 PERSON_ID Character(15) VARCHAR2(15) NOT NULL Person ID
4 CR_CARD_MERCHANT Character(16) VARCHAR2(16) NOT NULL Use in the Credit Card Number Capture Process

Default Value: EOEC_CCI_INSTAL.EOEC_CCI_MERCHANT

5 CR_CARD_TYPE Character(2) VARCHAR2(2) NOT NULL "See OM
01=Visa
02=MasterCard
03=Diners Club/Carte Blanche
04=AMEX
05=Discover
06=EnRoute

Prompt Table: EOEC_CCI_TP_VW

6 CR_CARD_NBR Character(44) VARCHAR2(44) NOT NULL "See OM
7 CR_CARD_DIGITS Character(4) VARCHAR2(4) NOT NULL Card Number's Last Four Digits
8 CC_PROF_TOKEN Character(44) VARCHAR2(44) NOT NULL Profile Token ID
9 CR_CARD_VENDOR Character(16) VARCHAR2(16) NOT NULL Vendor name for credit card processing
10 AMOUNT Signed Number(28,3) DECIMAL(26,3) NOT NULL Amount
11 CURRENCY_CD Character(3) VARCHAR2(3) NOT NULL This field stores the Currency Code value.

Prompt Table: CURRENCY_CD_TBL

12 CR_CARD_EXPMO Character(2) VARCHAR2(2) NOT NULL Card Expiration Month
01=01 - January
02=02 - February
03=03 - March
04=04 - April
05=05 - May
06=06 - June
07=07 - July
08=08 - August
09=09 - September
10=10 - October
11=11 - November
12=12 - December
13 CR_CARD_EXPYR Character(4) VARCHAR2(4) NOT NULL Card Expiration Year
14 CR_CARD_FNAME Character(40) VARCHAR2(40) NOT NULL Credit Card First Name
15 CR_CARD_LNAME Character(40) VARCHAR2(40) NOT NULL Credit Card Last Name
16 CR_NAME_APPEARS Character(80) VARCHAR2(80) NOT NULL Hold Credit Card Name as it appears in the Card
17 PHONE Character(24) VARCHAR2(24) NOT NULL This field stores the Telephone number.
18 EMAILID Character(70) VARCHAR2(70) NOT NULL A user's E-mail address
19 CR_CARD_AUTH_CD Character(10) VARCHAR2(10) NOT NULL Credit Card Auth Code
20 CR_CARD_TRN Character(16) VARCHAR2(16) NOT NULL Transaction Reference Number being returned from CyberSource on Authorization
21 CR_CARD_RQST_ID Character(30) VARCHAR2(30) NOT NULL Credit Card Request ID
22 CR_CARD_AUTH_DT Date(10) DATE Use in the Credit Card Number Capture Process
23 CR_CARD_AUTH_STAT Character(1) VARCHAR2(1) NOT NULL Credit Card Auth Status
A=Authorized
B=Billed
C=Credited
D=Declined
M=Manually Approved/Settled
N=Change to Terms
P=Authorized and Billed
R=Processing
T=Cancel Order
U=Unprocessed/Retry
24 CR_CARD_MSG0 Character(50) VARCHAR2(50) NOT NULL This field hold the Return Message form the Cyber Vendor.
25 CR_CARD_MSG1 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 1
26 CR_CARD_MSG2 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 2
27 CR_CARD_MSG3 Character(50) VARCHAR2(50) NOT NULL Credit Card Message 3
28 RC_CARD_AVS_STATUS Character(1) VARCHAR2(1) NOT NULL Address Verification Service
A=Street is OK but Postal Wrong
E=AVS Data is Invalid
N=Street and Postal No Match
R=System Unavailable
S=Issuer does not offer AVS
U=Address Info. Unavailable
W=Street Wrong - Postal is OK
X=Exact Address Match
Y=Both Street # and Postal Match
Z=Postal Code Matches
29 CR_CARD_A_DTTM Character(20) VARCHAR2(20) NOT NULL Cr Card Auth Date/Time
30 COUNTRY Character(3) VARCHAR2(3) NOT NULL Country

Prompt Table: COUNTRY_TBL

31 ADDRESS1 Character(55) VARCHAR2(55) NOT NULL Address 1
32 ADDRESS2 Character(55) VARCHAR2(55) NOT NULL Address 2
33 ADDRESS3 Character(55) VARCHAR2(55) NOT NULL Address 3
34 ADDRESS4 Character(55) VARCHAR2(55) NOT NULL Address 4
35 CITY Character(30) VARCHAR2(30) NOT NULL City
36 NUM1 Character(6) VARCHAR2(6) NOT NULL Number 1
37 NUM2 Character(4) VARCHAR2(4) NOT NULL Number 2
38 HOUSE_TYPE Character(2) VARCHAR2(2) NOT NULL House Type
AB=House Boat Reference
WW=House Trailer Reference
39 ADDR_FIELD1 Character(2) VARCHAR2(2) NOT NULL Address Field 1
40 ADDR_FIELD2 Character(4) VARCHAR2(4) NOT NULL Address Field 2
41 ADDR_FIELD3 Character(4) VARCHAR2(4) NOT NULL Address Field 3
42 COUNTY Character(30) VARCHAR2(30) NOT NULL County
43 STATE Character(6) VARCHAR2(6) NOT NULL State

Prompt Table: %EDIT_STATE

44 POSTAL Character(12) VARCHAR2(12) NOT NULL Postal
45 GEO_CODE Character(11) VARCHAR2(11) NOT NULL Geo Code
46 IN_CITY_LIMIT Character(1) VARCHAR2(1) NOT NULL In City Limit

Y/N Table Edit

Default Value: Y

47 BUSINESS_UNIT Character(5) VARCHAR2(5) NOT NULL Business Unit
48 SO_ID Character(10) VARCHAR2(10) NOT NULL Service Order ID
49 SETID Character(5) VARCHAR2(5) NOT NULL This field is used to store the value of SetID on various setup tables.
50 AGREEMENT_CODE Character(30) VARCHAR2(30) NOT NULL This field represents the agreement code (name) for an agreement
51 AGR_RENEWAL_NUM Number(4,0) SMALLINT NOT NULL This field represents the agreement renewal number (agreements begin at a value of one and the number is incremented with every renewal)
52 ROW_ADDED_DTTM DateTime(26) TIMESTAMP This is a datetime field for record creation.
53 ROW_ADDED_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who added the row.
54 ROW_LASTMANT_DTTM DateTime(26) TIMESTAMP The date and time that the row was last updated.
55 ROW_LASTMANT_OPRID Character(30) VARCHAR2(30) NOT NULL ID of user who last modified the row.
56 SYNCID Number(10,0) DECIMAL(10) NOT NULL The Synchronization ID field stores a value generated by the sync processor. The value is used to identify the type of object that the sync processor is about to handle.
57 SYNCDTTM DateTime(26) TIMESTAMP Synchronization Last Update Date Time