Tables
ERD
7 tables
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balance_platform_accounting_report
3 columns
balance_platform_payout_report
3 columns
exchange_rate_report
3 columns
interactive_payment_accounting
3 columns
interchange_and_schemefee_report
3 columns
payments_accounting_report
48 columns
settlement_detail_report
33 columns
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balance_platform_accounting_report
file_name
string
row_checksum
string
_weld_synced
date
balance_platform_payout_report
file_name
string
row_checksum
string
_weld_synced
date
exchange_rate_report
file_name
string
row_checksum
string
_weld_synced
date
interactive_payment_accounting
file_name
string
row_checksum
string
_weld_synced
date
interchange_and_schemefee_report
file_name
string
row_checksum
string
_weld_synced
date
payments_accounting_report
file_name
string
row_checksum
string
company_account
string
merchant_account
string
psp_reference
string
merchant_reference
string
payment_method
string
booking_date
date
time_zone
string
creation_date
date
payable_batch
double
payout_date
double
main_currency
string
main_amount
double
record_type
string
payment_currency
string
received_pc
double
authorised_pc
double
captured_pc
double
settlement_currency
string
payable_sc
double
commission_sc
double
markup_sc
double
scheme_fees_sc
double
interchange_sc
double
processing_fee_currency
string
processing_fee_fc
double
user_name
string
payment_method_variant
string
acquirer
string
acquirer_account
string
modification_merchant_reference
string
original_amount
double
metadata
string
store
string
reserved_3
double
reserved_4
double
reserved_5
double
reserved_6
double
reserved_7
double
reserved_8
double
reserved_9
double
reserved_10
double
modification_psp_reference
string
shopper_reference
string
shopper_name
string
gross_fees_sc
double
_weld_synced
date
settlement_detail_report
file_name
string
row_checksum
string
company_account
string
merchant_account
string
psp_reference
string
merchant_reference
string
payment_method
string
creation_date
date
time_zone
string
type
string
modification_reference
string
gross_currency
string
gross_debit_gc
double
gross_credit_gc
double
exchange_rate
double
net_currency
string
net_debit_nc
double
net_credit_nc
double
commission_nc
double
markup_nc
double
scheme_fees_nc
double
interchange_nc
double
payment_method_variant
string
modification_merchant_reference
string
batch_number
double
reserved_4
double
reserved_5
double
reserved_6
double
reserved_7
double
reserved_8
double
reserved_9
double
reserved_10
double
_weld_synced
date
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