01Relates to the patient
ACCOUNT is the patient's ACCOUNT
Single-patient export: the patient's rows.
02References
ACCOUNT→PATIENTS.ACCOUNT
03Columns
| # | Column | Type | Source type | Null | Notes |
|---|---|---|---|---|---|
| 1 | ACCOUNT PK | string | varchar(12) | no | Account of the statement recipient (guarantor). |
| 2 | PRINT_DATE PK | datetime | datetime | no | |
| 3 | STATEMENT_DATE | datetime | smalldatetime | no | |
| 4 | PAST_DUE | decimal | decimal(19,4) | yes | |
| 5 | PAST_DUE_SP | decimal | decimal(19,4) | yes | |
| 6 | PAST_DUE_INS | decimal | decimal(19,4) | yes | |
| 7 | CURRENT_CHG | decimal | decimal(19,4) | yes | |
| 8 | CURRENT_CREDIT | decimal | decimal(19,4) | yes | |
| 9 | TOTAL_DUE | decimal | decimal(19,4) | yes | |
| 10 | TOTAL_DUE_SP | decimal | decimal(19,4) | yes | |
| 11 | TOTAL_DUE_INS | decimal | decimal(19,4) | yes | |
| 12 | LAST_PAYMENT_DATE | datetime | smalldatetime | yes | |
| 13 | LAST_PAYMENT_DATE_SP | datetime | smalldatetime | yes | |
| 14 | LAST_PAYMENT_DATE_INS | datetime | smalldatetime | yes | |
| 15 | HOW_FAR_PAST_DUE | integer | int | yes |