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ssdb_cash_letter_cdc

Pipelined Data Sets > Symitar > ssdb_cash_letter_cdc

Column nameDescriptionModeTypeLength
institutionidThis field stores the JH Platform institution identifierREQUIREDSTRING
sourceeventtimeThe timestamp of the change event from the source system (e.g., Debezium's ts_ms field).NULLABLEINTEGER
sourceeventdateThe UTC date of the change event, derived from sourceeventtime.NULLABLEDATE
operationThe type of operation that caused the change event (e.g., 'c' for create/insert, 'u' for update, 'd' for delete, 'r' for read). This corresponds to Debezium's 'op' field.NULLABLESTRING
cashletterkeyInternal use only; SSDB fieldNULLABLEINTEGER
deleteidThis field stores a soft delete flag where 0=not deleted, 1=deletedNULLABLEINTEGER
globalsequenceThis field contains a unique number for each global sequence date, and the system assigns this number automatically. You cannot change the value of this fieldNULLABLEINTEGER
globalsequencedateThis field stores the date you created the record. You cannot change the value of this fieldNULLABLEDATE
typeThis field stores the type of record indicated when you create this record with a custom edit. These are the options:NULLABLEINTEGER
creationdateThis field stores the date the edit created this record. You cannot change the value of this fieldNULLABLEDATE
creationtimeThis field stores the time the edit created this record. You cannot change the value of this fieldNULLABLEINTEGER
accountnumberThis field stores the account number of the credit union for which the edit created this recordNULLABLESTRING
shareidThis field stores the share ID of the share to which the system deposits the funds referred to by this Cash Letter. You establish this share ID with the edit when you create this recordNULLABLESTRING
originatorrtThis field stores the routing and transit number for the financial institution originating this Cash LetterNULLABLESTRING
corporateidThis field stores the corporate ID for this Cash LetterNULLABLESTRING
uscentralrtThis field formerly stored the routing and transit number for the U.S. Central Credit UnionNULLABLESTRING
memberidThis field stores the member ID for this Cash LetterNULLABLESTRING
cashletteramountThis field stores the amount of the deposit indicated by this Cash Letter. If the Type is (1) Initial Cash Letter or (2) Redistribution, the Cash Letter Amount must be greater than $0.00NULLABLEINTEGER
cashletterdateThis field stores the date of this Cash Letter. It must not be blank (__/__/__)NULLABLEDATE
originalamountThis field stores the amount of the deposit indicated by this Cash LetterNULLABLEINTEGER
originaldepositdateThis field stores the original deposit date for the deposits indicated by this Cash LetterNULLABLEDATE
availableamount_1This field stores the first available amount indicated by this Cash Letter. The amount must be greater than or equal to $0.00. The total of Available Amount 1, Available Amount 2, Available Amount 3, and Available Amount 4 must be less than or equal to the Cash Letter Amount if the Type has a value of (1) Initial Cash Letter or (2) Redistribution)NULLABLEINTEGER
availableamount_2This field stores the second available amount indicated by this Cash Letter. The amount must be greater than or equal to $0.00. The total of Available Amount 1, Available Amount 2, Available Amount 3, and Available Amount 4 must be less than or equal to the Cash Letter Amount if the Type has a value of (1) Initial Cash Letter or (2) Redistribution)NULLABLEINTEGER
availableamount_3This field stores the third available amount indicated by this Cash Letter. The amount must be greater than or equal to $0.00. The total of Available Amount 1, Available Amount 2, Available Amount 3, and Available Amount 4 must be less than or equal to the Cash Letter Amount if the Type has a value of (1) Initial Cash Letter or (2) Redistribution)NULLABLEINTEGER
availableamount_4This field stores the fourth available amount indicated by this Cash Letter. The amount must be greater than or equal to $0.00. The total of Available Amount 1, Available Amount 2, Available Amount 3, and Available Amount 4 must be less than or equal to the Cash Letter Amount if the Type has a value of (1) Initial Cash Letter or (2) Redistribution)NULLABLEINTEGER
availabledate_1This field stores the date for the first available amount indicated by this Cash LetterNULLABLEDATE
availabledate_2This field stores the date for the second available amount indicated by this Cash LetterNULLABLEDATE
availabledate_3This field stores the date for the third available amount indicated by this Cash LetterNULLABLEDATE
availabledate_4This field stores the date for the fourth available amount indicated by this Cash LetterNULLABLEDATE
adjustmentamountThis field stores the adjustment amount indicated by this Cash LetterNULLABLEINTEGER
adjustmentdateThis field stores the adjustment date indicated by this Cash LetterNULLABLEDATE
processdateThis field stores the process date indicated by this Cash LetterNULLABLEDATE
itemcountThis field stores the item count for this Cash LetterNULLABLEINTEGER
prioramountThis field stores the prior amount for this Cash LetterNULLABLEINTEGER
referenceThis field stores a reference number for this Cash LetterNULLABLESTRING
fedcodeThis field stores the four-digit fed code that identifies a specific Federal Reserve office for this Cash LetterNULLABLEINTEGER
branchThis field stores the branch number of a specific member credit union for this Cash LetterNULLABLEINTEGER
debitcreditThis field is the debit/credit indicator for this Cash Letter:NULLABLEINTEGER
returnreasonThis field stores the return reason code indicated by this Cash Letter. This field must be all uppercase. The Fed uses the following codes for return reasons:NULLABLESTRING
returntypeThis field stores the type of return indicated by this Cash LetterNULLABLESTRING
fedreferenceThis field stores the federal reference number indicated by this Cash LetterNULLABLESTRING
statementcodeThis field stores the statement code indicated by this Cash LetterNULLABLESTRING
depositdateThis field stores the deposit date for this Cash LetterNULLABLEDATE
debitamountThis field stores the debit amount indicated by this Cash LetterNULLABLEINTEGER
creditamountThis field stores the credit amount indicated by this Cash LetterNULLABLEINTEGER
resubmitamountThis field stores the resubmit amount indicated for this Cash LetterNULLABLEINTEGER
adjustedtotalamountThis field stores the adjusted total amount indicated by this Cash LetterNULLABLEINTEGER
accountinformationThis field stores additional credit union-defined information about the Account for this Cash LetterNULLABLESTRING
thirdpartyinformationThis field stores the third-party information indicated by this Cash LetterNULLABLESTRING
payeeThis field stores the name of the payee as indicated by this Cash LetterNULLABLESTRING
batchidThis field stores the batch identification for this Cash LetterNULLABLESTRING
reversalflagThis field indicates whether there is a reversal for this Cash Letter:NULLABLEINTEGER
reversaldateThis field stores the reversal date if this Cash Letter indicates oneNULLABLEDATE


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Last updated Tue Sep 15 2026