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VIEW: AR.AR_CASH_REMIT_REFS_INTERIM#

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select REMIT_REFERENCE_ID REMIT_REFERENCE_ID, AUTOMATCH_SET_ID AUTOMATCH_SET_ID, CASH_RECEIPT_ID CASH_RECEIPT_ID, REFERENCE_SOURCE REFERENCE_SOURCE, CUSTOMER_ID CUSTOMER_ID, BANK_ACCOUNT_NUMBER BANK_ACCOUNT_NUMBER, TRANSIT_ROUTING_NUMBER TRANSIT_ROUTING_NUMBER, INVOICE_REFERENCE INVOICE_REFERENCE, MATCHING_REFERENCE_DATE MATCHING_REFERENCE_DATE, INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE, AMOUNT_APPLIED AMOUNT_APPLIED, AMOUNT_APPLIED_FROM AMOUNT_APPLIED_FROM, TRANS_TO_RECEIPT_RATE TRANS_TO_RECEIPT_RATE, TRANSMISSION_ID TRANSMISSION_ID, BATCH_ID BATCH_ID, WORKER_NUMBER WORKER_NUMBER, CUSTOMER_NUMBER CUSTOMER_NUMBER, RECEIPT_REFERENCE_STATUS RECEIPT_REFERENCE_STATUS, INSTALLMENT_REFERENCE INSTALLMENT_REFERENCE from "AR"."AR_CASH_REMIT_REFS_INTERIM"

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SELECT REMIT_REFERENCE_ID REMIT_REFERENCE_ID
, AUTOMATCH_SET_ID AUTOMATCH_SET_ID
, CASH_RECEIPT_ID CASH_RECEIPT_ID
, REFERENCE_SOURCE REFERENCE_SOURCE
, CUSTOMER_ID CUSTOMER_ID
, BANK_ACCOUNT_NUMBER BANK_ACCOUNT_NUMBER
, TRANSIT_ROUTING_NUMBER TRANSIT_ROUTING_NUMBER
, INVOICE_REFERENCE INVOICE_REFERENCE
, MATCHING_REFERENCE_DATE MATCHING_REFERENCE_DATE
, INVOICE_CURRENCY_CODE INVOICE_CURRENCY_CODE
, AMOUNT_APPLIED AMOUNT_APPLIED
, AMOUNT_APPLIED_FROM AMOUNT_APPLIED_FROM
, TRANS_TO_RECEIPT_RATE TRANS_TO_RECEIPT_RATE
, TRANSMISSION_ID TRANSMISSION_ID
, BATCH_ID BATCH_ID
, WORKER_NUMBER WORKER_NUMBER
, CUSTOMER_NUMBER CUSTOMER_NUMBER
, RECEIPT_REFERENCE_STATUS RECEIPT_REFERENCE_STATUS
, INSTALLMENT_REFERENCE INSTALLMENT_REFERENCE
FROM "AR"."AR_CASH_REMIT_REFS_INTERIM"