01Relates to the patient
APPT_ID matches APPOINTMENTS.APPT_ID on a row of APPOINTMENTS that relates to the patient
Single-patient export: the patient's rows.
02References
ADJUSTMENT_TYPE→V_ADJUSTMENT_TYPES.ADJUSTMENT_TYPEAPPT_ID→APPOINTMENTS.APPT_IDCOMPANY_CODE→PAYORS.COMPANY_CODEPAYMENT_TYPE→V_PAYMENT_TYPES.PAYMENT_TYPE
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | APPT_ID PK | integer | int | no | |
| 2 | APPT_LINE_NO PK | integer | int | no | |
| 3 | APPT_TRANSACTION_NO PK | integer | int | no | |
| 4 | COMPANY_CODE | string | varchar(20) | no | |
| 5 | AMOUNT | decimal | decimal(19,4) | no | |
| 6 | TRANSACTION_DATE | datetime | datetime | no | |
| 7 | TRANSACTION_TYPE | integer | int | no | |
| 8 | PAYMENT_TYPE | integer | int | yes | |
| 9 | ADJUSTMENT_TYPE | integer | int | yes | |
| 10 | CHECK_NO | string | varchar(30) | yes | |
| 11 | COMMENT_TEXT | string | varchar(240) | yes | |
| 12 | ENTRY_DATE | datetime | datetime | no | |
| 13 | ENTRY_USER_ID | string | varchar(20) | no | |
| 14 | CHANGE_DATE | datetime | datetime | no | |
| 15 | CHANGE_USER_ID | string | varchar(20) | no | |
| 16 | APPROVAL_CODE | string | varchar(30) | yes | |
| 17 | TRANSACTION_ID | string | varchar(12) | yes |