# SOC_PAY: Counter invoicing payments - Name: `SOC_PAY` - Catalog: `AccountView` - Label: Counter invoicing payments - Partition-specific: true - Select: true - Insert: false - Update: false - Delete: false ## Table Columns The columns of the table `SOC_PAY` are shown below. Each column has an SQL data type. | Name | Data Type | Label | Required | Documentation | |---|:---:|---|:---:|---| | `CUR_AMT` | `int64` | Currency amount | ☐ | | | `CUR_CODE` | `string(3)` | Currency code | ☐ | | | `DOC_NR` | `string(10)` | Sequence number | ☐ | | | `EXCH_RATE` | `decimal` | Exchange rate | ☐ | | | `partition_code` | `string` | Partition code | ☑ | | | `partition_name` | `string` | Partition name | ☑ | | | `PAY_AMT` | `int64` | Amount | ☐ | | | `POS_ID` | `string(10)` | Cash register description | ☐ | | | `REC_ID` | `string(10)` | Unique code | ☐ | | | `SOC_CODE` | `string(20)` | Payment method code | ☐ | | | `TRN_DATE` | `datetime` | Change date | ☐ | |