# Table: Refund Details

Table: ARRFD
View: AR0142
Record length: 270
Flags: A R

## Keys: 2

Title | Flags | Fields
--- | --- | ---
Refund Detail Seq. Number |  | CNTBTCH, CNTITEM, CNTLINE
Doc./Payment/Batch/Entry No. | M | IDINVC, CNTPAYM, CNTBTCH, CNTITEM

## Fields: 29

Field | Type | Title | Presentation
--- | --- | --- | ---
CNTBTCH | BCD*5.0 | Batch Number |
CNTITEM | BCD*4.0 | Entry Number |
CNTLINE | BCD*3.0 | Line Number |
AUDTDATE | Date |  |
AUDTTIME | Time |  |
AUDTUSER | String*8 |  |
AUDTORG | String*6 |  |
IDINVC | String*22 | Document Number | Mask: %-22C
CNTPAYM | BCD*3.0 | Payment Number |
PAYMTYPE | Integer | Payment Type | List: 3 entries
1 | = | Cash
2 | = | Check
3 | = | Credit Card
IDBANK | String*8 | C.C. Bank Account | Mask: %-8N
LONGSERIAL | Long | C.C. Bank Serial Number |
CODECURN | String*3 | C.C. Payment Currency | Mask: %-3N
RATETYPE | String*2 | C.C. Rate Type | Mask: %-2N
RATEDATE | Date | C.C. Rate Date |
RATEEXCH | BCD*8.7 | C.C. Exchange Rate |
RATEOP | Integer | C.C. Rate Operator | List: 2 entries
1 | = | Multiply
2 | = | Divide
SWRATE | Integer | C.C. Rate Override Flag | List: 2 entries
0 | = | No
1 | = | Yes
CCTYPE | String*12 | Credit Card Type | Mask: %-12N
CCNUMBER | Binary*32 | Credit Card Number |
CCNAME | String*60 | Credit Card Name |
CCEXP | Date | Expiry Date (mm/yy) |
CCAUTHCODE | String*20 | Authorization Code |
AMTPC | BCD*10.3 | Amount (Payment) |
AMTTC | BCD*10.3 | Amount (Customer) |
AMTHC | BCD*10.3 | Amount (Functional) |
SWJOB | Integer | Job Related | List: 2 entries
0 | = | No
1 | = | Yes
APPLYMETH | Integer | Job Apply Method | List: 2 entries
0 | = | Prorate by Amount
1 | = | Top Down
AMTJOB | BCD*10.3 | Job Applied Amount |

This page was generated on 2009-Nov-19

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