RefundSessionAudi
Basic information for a refund session.
| Column Name | Type | Description |
|---|---|---|
| RefundSessionPayingBankAccountIdentifier | NUMERIC | The paid by checking account from which claims in this refund session were paid. |
| RefundPostingDate | DATETIME | The date the refund is posted in the system. |
| RefundSessionCreatingUserBusinessSegmentId | NUMERIC | The login business segment of the user who creates the refund/reimbursement session. |
| ReimbursementReasonCode | INTEGER | The reason for the reimbursement posting. |
| OwningInstanceCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance that owns this record or line. This is only populated if you use IntraConnect. |
| RefundSessionCreationDate | DATETIME | Stores the date the record was created. |
| RefundRecordStatus | INTEGER | Stores the record status (hidden, soft-deleted, etc...) |
| ExtractedCommunityIdentifier | VARCHAR | The Community ID (CID) of the instance from which this record or line was extracted. This is only populated if you use IntraConnect. |
| AdjustmentClaimDenialCodeId | NUMERIC | For a refund request, this is the refund pend code applied to the adjustment claim. For a refund post, this is the denial code for the adjustment claim in the case of full refund. |
| RefundPayerVendorIdentifier | VARCHAR | The vendor who pays the refund. |
| RefundCheckAmount | NUMERIC | The refund check amount. |
| RefundCheckNumber | VARCHAR | The refund check number. |
| RefundDueDays | INTEGER | The numbers of days until the refund request is due. |
| RefundIdentifier | NUMERIC | The unique identifier (.1 item) for the subject name record. |
| RefundRecordLastLockUnlockInstant | DATETIME | The instant when the refund record was last locked or unlocked before this row was extracted. Changes to the instant of update do not trigger a Clarity extract, so values in this column may not accurately represent the current value in Chronicles. |
| RefundPostingUserIdentifier | VARCHAR | The user who posts the refund. |
| RefundCheckDate | DATETIME | The date on the refund check. |
| ReimbursementSourceOrganizationName | VARCHAR | The name of the organization where we get the reimbursement from. |