public_sql_55/order.csv

original_column_name,data_format,combined_description
order_id,integer,identifying the unique order
account_id,integer,id number of account
bank_to,text,Recipient bank code OR recipient bank identifier.
"<br>Additional notes: In some standing orders, the recipient bank code is stored here; in others this field may be empty or contain a non-standard identifier.",,
account_to,integer,Recipient bank code OR recipient account identifier (legacy format).
"<br>Additional notes: Some orders store the recipient’s two-letter bank code in this field (legacy/partner-specific encoding), while other orders store the numeric recipient account number here.",,
amount,real,debited amount
k_symbol,text,"purpose of the payment. Additional notes: 'POJISTNE' stands for insurance payment, 'SIPO' stands for household payment, 'LEASING' stands for leasing, 'UVER' stands for loan payment"