Payment Plan UML

The amount of money charged every time billing occurs for this payment plan (e.g. amount of the transaction). Value must be submitted in cents without a decimal point.

Reference to the entity that represents billing cycle associated with the payment plan.

Reference to the entity that represents person or organization that cancelled the payment plan.

Date when the payment plan was cancelled.

Represents current (or selected) type of payments claimed for invoices.

Counter of billings collected within the system.

Code of the collector associated with a particular account.

Reference to the entity that represents the beginning date of the contract.

Date when the record was created.

Fields created specifically for any optional needs of the customer.

Reference to the entity that represents code of the customer account to which instance of this object is attributed to.

Time period of the billing without invoice creation.

Value of the billing without invoice creation.

Date when the first billing occured.

Index of the frst billing in payment plan.

Date when the first invoice was created within the payment plan.

Reference to the entity that represents person or organization that freezed the payment plan.

Identifier of the object used for references; auto-incremented integer value.

Date when the record was imported.

Field that shows whether the value of the payment operation was changed.

Field that shows whether the payment operation is visible externally.

Indicates whether the welcoming letter is sent to customer.

Short description of an item.

Reference to the entity that represents payment plan item that is applied as the basis for the billing processing.

Reference to the entity that represents code of the last invoice assigned to the payment plan.

Date when the last invoice was created.

Reference to the entity that represents statistic information about the last assigned payment plan.

Date when the last billing processing occured.

Index of the last billing that was processed in payment plan.

Date when the payment plan was updated for the last time.

Identifier of the lead code; represents the promotion method associated with a particular customer.

Time period when the payment plan is active.

Code of Merchant Account to which instance of this object is attributed to. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.
The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.

Index of the next billing that will be processed in payment plan.

Any additional notes related to the payment plan within the system.

The original meaning of the value before the payment plan was created.

Reference to the entity that represents code of the parent payment plan.

Reference to the entity that represents payment option used to collect money on the payment plan.

Enumeration of possible types of payment plans.

Expiration date for pending of the transaction within the payment plan.

Represents previous status of the payment plan.

Counter of the recurring operations within the payment plan.

Limited amount of the recurring operations within the payment plan.

Account code of the person or organization that created payment plan.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

Code of the optional group that includes any additional information that merchant needs.

It is used for the internal purposes during transformations. Not available for clients, isn't saved in database.

Code of the seller associated with the payment plan.

See Reference Code definition for additional information.

Renewal amount on the payment plan.

Tax charged on renewal amount of the payment plan.

Renewed date of the payment plan.

Represents current (or selected) status of the payment plan.

Tax charged on the payment plan's amount.

Reference to the entity that represents tax amount applied to the payment plan.

Reference to the entity that represents the last terminal revenue transaction.

Code of the terminator associated with a particular payment plan.

Total value of the payment plan.