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Each time a change is saved to a claim-level property in QFD, an event is created. This event includes all important claim details and will be useful for referencing from most other events to understand the full picture of the claim.

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When an accounting record is created or executed in QFD, an event is generated. The event includes all important details of the accounting adjustment. This information is useful for reconciling GLs, as well as measuring compliance to regulatory requirements.

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Data Category	Event Field/Column Name	Data Type	Description	Applicability	Sample Value	Notes
Key	TenantId	VARCHAR(32)	glossary_descriptionfalse	ALWAYS	qvo-stg
Key	ClientId	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	Default
Key	ClaimId	VARCHAR(32)	glossary_descriptionfalse	ALWAYS	2306060014C
Key	DisputeId	VARCHAR(32)	glossary_descriptionfalse	ALWAYS	2306050001D
Key	ENTRYIDENTIFIER	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	e5199543-c6b2-4cb6-937e-b278ca95979b
Key	StepIdentifier	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	cb7f68e3-1fb1-49e8-a683-5232cf6992ce
Accounting Details	AMOUNT	NUMBER(9,2)	Amount of the accounting entry performed.	ALWAYS	123.23
Accounting Details	REASON	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	Provisional Credit
Accounting Details	DEBITCREDIT	VARCHAR(16)	168a5d47-cc7d-4afe-859a-d32dcfda4015glossary_descriptionfalse	ALWAYS	Debit, Credit
Accounting Details	COLLECTIONNAME	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	Accountholder, Merchant, Loss, Suspense
Accounting Details	PERFORMEDBYOPERATORID	VARCHAR(128)	12b0df20-31b4-40de-8ffd-59f2151179feglossary_descriptionfalse	ALWAYS	devan.robertson@quavo.com
Metadata	PERFORMEDON	TIMESTAMP_NTZ(9)	glossary_descriptionfalse	ALWAYS	2023-09-09 21:00:00
Accounting Details	EXECUTEDBYOPERATORID	VARCHAR(128)	glossary_descriptionfalse	CONDITIONAL	devan.robertson@quavo.com	Will be populated once accounting entry has been executed.
Accounting Details	EXECUTEDON	TIMESTAMP_NTZ(9)	glossary_descriptionfalse	CONDITIONAL	2023-08-16 17:48:47.709	Will be populated once accounting entry has been executed.
Accounting Details	ExecutionMethod	VARCHAR(32)	glossary_descriptionfalse	ALWAYSCONDITIONAL	AUTO, BATCH, MANUAL, TrackingOnly	Will be populated once accounting entry has been executed.
Accounting Details	AccountNumber	VARCHAR(128)	Account number associated with the account being debited or credited. Will be obfuscated it the account number is a full card number.	CONDITIONAL	123456789Available	in 24.01.03.Applicability depends on accounting plan configuration.
Accounting Details	IsManualEntry	BOOLEAN	c683dd99-4952-42c9-8008-b9e76d7184e1glossary_descriptioneJyLjgUAARUAuQ==false	CONDITIONAL	TRUEAvailable in 24.01.03	Applicable when the accounting entry is entered by a user instead of generated by the system.
Metadata	EventDateTime	TIMESTAMP_NTZ(9)	glossary_descriptionfalse	ALWAYS	2023-09-09 21:00:00
Metadata	EventIdentifier	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	70b1c86d-d06f-4c93-bab2-0e938a4ef768
Metadata	EventItemId	VARCHAR(64)	glossary_descriptionfalse	ALWAYS	qvo-stg\|cb7f68e3-1fb1-49e8-a683-5232cf6992ce

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