This table stores return merchandise authorization (RMA) item adjustment credits. These are the portion of an order item adjustment that is to be refunded to the buyer.
Column Name | Column Type | Column Description |
---|---|---|
AMOUNT | DECIMAL (20,5) NOT NULL, DEFAULT 0 |
Amount of the RMA item adjustment credit. |
ORDADJUST_ID | BIGINT NOT NULL |
The order adjustment that is being credited. |
RMAIADJCRD_ID | BIGINT NOT NULL |
Generated unique key. |
RMAITEM_ID | BIGINT NOT NULL |
The RMA item for which the credit applies. |
Index Name | Indexed Column Names | Index Type |
---|---|---|
I0000214 | RMAITEM_ID | Non-Unique Index |
SQL030416035054440 | RMAIADJCRD_ID | Primary Key |
Constraint Name | Column Names | Foreign Table Name | Foreign Column Names | Constraint Type |
---|---|---|---|---|
F_704 | ORDADJUST_ID | ORDADJUST | ORDADJUST_ID | Cascade |
F_705 | RMAITEM_ID | RMAITEM | RMAITEM_ID | Cascade |
Constraint Name | Referenced Column Name | Foreign Table Name | Foreign Column Names | Constraint Type |
---|---|---|---|---|