Table Schema: mf_order_customer

This topic describes the columns in the mf_order_customer_credits table.

Column Name: The name of the column.
Data Type: The data type of the column.
Primary Key: The value is 1 if the column is part of the primary key; 0 if not.
Is Nullable: The value is 1 if the column can have a NULL value; 0 if not.
Column ID: The ID number of the column.
Comment: Text describing the column data (if available).
Reference Count: The number of other columns that have a foreign key pointing to this column. Only tables that exist in the reporting database are considered.
Reference To: The parent table and column (if there is an upward constraint). Only tables that exist in the reporting database are considered.

Column Name	Data Type	Primary Key	Is Nullable	Column ID	Reference To
order_customer_credit_guid	uniqueidentifier	1	0	1
order_guid	uniqueidentifier	0	0	2	mf_orders.order_guid
customer_credit_guid	uniqueidentifier	0	0	3	mf_customer_credits.customer_credit_guid
order_credit_amount	money	0	0	4
lu_dt	datetime	0	0	5
cr_dt	datetime	0	0	6
lu_guid	uniqueidentifier	0	1	7
cr_guid	uniqueidentifier	0	1	8

Table Schema: mf_order_customer_credits