CheckInRefundReason
The table contains information concerning the refund reason and comment for a refund performed at check-in/out. This table will only have data if your site has both Professional Billing and Scheduling applications.
| Column Name | Type | Description |
|---|---|---|
| AccountsReceivableRefundComment | VARCHAR | The accounts receivable (AR) check-in refund comment. |
| TransactionLogicalOwnerDeploymentIdentifier | VARCHAR | The logical owner deployment of this record, used in Community Model record sharing. |
| TransactionLineNumber | INTEGER | The number used to identify a specific row of information in this table. It is used to associate various pieces of information from other sources of data to each row of this table. |
| CommunityPhysicalOwnerDeploymentIdentifier | VARCHAR | The physical owner deployment of this record, used in Community Model record sharing. |
| RefundTransactionIdentifier | NUMERIC | The unique key or identification number for a given refund transaction from check-in. |