| Name |
Description |
|
| java.io Objects: |
| File |
Represents java.io.File class. Only required properties are exposed. For full class definition please see Java Doc. |
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|
| Serializable |
|
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|
| iapp.services Objects: |
| Classifier |
|
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xml
|
| Interceptable |
|
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|
| Referencable |
|
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|
| Server Object |
|
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xml
|
| atlas.services Objects: |
| Abstract Job Message |
AbstractJobMessage |
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xml
|
| unipay.core Objects: |
| Realtime Transaction |
Represents information about realtime transaction. |
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|
| Transaction Data |
|
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|
| java.lang Objects: |
| Cloneable |
|
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|
| api.unibill.innerclasses Objects: |
| Subscription Pending Adjustment |
|
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|
| UniBill Objects: |
| Account Activity |
Entity that represents information about current activity of any specified account. |
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|
| Account Activity Classifier |
Enumerates types of financial transactions that can occur on a customer's account. |
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|
| Account Balance |
|
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|
| Account Group Code |
|
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|
| Account Transaction |
|
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xml
|
| Account Updater History |
|
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|
| Account Updater History Detail |
|
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|
| Action |
|
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|
| Action Code |
|
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|
| Activity Cause |
|
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|
| Address |
|
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|
| Address Classifier |
Enumeration of possible types of addresses available in the system. |
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xml
|
| Address Source Classifier |
Enumeration of possible places or actions to retrieve the address information. |
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|
| Adjustment |
|
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|
| Adjustment Classifier |
Enumeration of possible adjustment types. |
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|
| Adjustment Reason Code |
Enumerates the list of reasons for adjustments of the payment plan. |
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|
| Agent Commission |
|
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xml
|
| Asset Transaction |
|
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|
| Asset Transaction Classifier |
Enumerates types of asset transactions. |
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|
| Balancing Summary |
|
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|
| Billing |
Represents a combination of billing cycle and billing profile used paytment processing. |
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|
| Billing Audit Log |
|
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xml
|
| Billing Audit Log Detail |
|
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|
| Billing Credit Agency Transaction |
|
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xml
|
| Billing Cycle |
Entity that represents settings of the billing cycle. |
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|
| Billing Cycle Activity |
Entity that represents billing cycle activity information and configuration settings. |
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xml
|
| Billing Cycle Activity Classifier |
Enumeration of possible billing cycle activities available in the system. |
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xml
|
| Billing Cycle Classifier |
|
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xml
|
| Billing File Store Content |
|
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|
| Billing History |
Entity that represents information about billing history of the specific account. |
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xml
|
| Billing History Classifier |
Entity that represents billing history records available in the system. |
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xml
|
| Billing History Detail |
|
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xml
|
| Billing Profile |
Represents all necessary information included in billing profile that defines which invoices should be included into the payment while creation. |
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|
| Capture Info |
|
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|
| Charge |
|
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xml
|
| Charge Classifier |
|
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xml
|
| Claim Classifier |
|
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xml
|
| Client Transaction |
|
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xml
|
| Commission Classifier |
Enumeration of possible commission to be charged depending on the type of action. |
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xml
|
| Commission Status Classifier |
Enumeration of possible comission statuses. |
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xml
|
| Contract |
|
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xml
|
| Contract Classifier |
|
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xml
|
| Contract Status Classifier |
Enumeration of possible contract statuses. |
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xml
|
| Credit Agency Delete Classifier |
|
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xml
|
| Credit Agency Dispute Classifier |
|
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xml
|
| Credit Agency Status Classifier |
Enumeration of possible credit agency statuses. |
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xml
|
| Credit Agency Transaction Status Classifier |
Enumeration of possible credit agency transaction statuses. |
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|
| Customer |
Represents information about the customer. |
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|
| Customer Account |
|
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|
| Customer Account Status Classifier |
Represents states/statuses of a customer account. |
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|
| Customer Classifier |
Enumeration of possible customer types available in the system. |
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xml
|
| Decline Classifier |
Enumeration of possible transaction decline types. |
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xml
|
| Deferred Revenue Statistics |
Records consumption of prepaid services (paid-in-full contracts) over time. The statistics is generated on monthly basis and consumption is recorded using day as a basic unit.
The statistics is generated based on information in [o:Contract] and [o:Adjustment] objects taking into account effective and expiration dates of the contract, cancellations and freezes. |
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|
| Document |
|
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|
| Document Code |
|
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|
| Email |
|
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|
| Email Address |
|
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xml
|
| Email Classifier |
Enumeration of possible customer's (or merchant's) email address types. |
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|
| Email Code |
|
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xml
|
| Email Confirmation |
|
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xml
|
| Email Confirmation Classifier |
Enumeration of possible email confirmation notifications available in the system. |
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xml
|
| Email Status Classifier |
Enumeration of possible email statuses. |
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xml
|
| Emailing History |
|
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|
| Invoicing History |
|
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|
| Invoicing History Detail |
|
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|
| Item |
|
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|
| Letter |
|
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xml
|
| Letter Code |
|
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xml
|
| Letter Status Classifier |
Enumerates possible statuses within letter processing life cycle. |
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|
| Note |
|
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|
| Note Code |
|
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|
| Object Classifier |
Enumeration of possible values of objects, that can be used as the creteria for selection for the velocity rule. |
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xml
|
| Object Link |
|
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|
| Payment Option |
Represents information about payment option associated with the customer. |
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xml
|
| Payment Plan |
|
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xml
|
| Payment Plan Classifier |
Enumeration of possible types of payment plans. |
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xml
|
| Payment Plan Statistics |
|
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xml
|
| Payment Plan Status |
Enumeration of possible statuses of the payment plan. |
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|
| Phone |
|
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|
| Phone Classifer |
|
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|
| Plan |
|
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xml
|
| Return Classifier |
|
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xml
|
| Return Fee |
|
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xml
|
| Revenue Transaction |
|
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xml
|
| Review Classifier |
Enumeration of possible review process stages. |
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xml
|
| Scheduled Payment |
|
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xml
|
| Scheduled Payment Status Classifier |
Enumeration of possible scheduled payment statuses. |
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|
| Signature |
|
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|
| Skip Trace Classifier |
|
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xml
|
| Skip Trace Mode Classifier |
|
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xml
|
| Skip Tracing History |
|
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|
| Skip Tracing History Detail |
|
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|
| Subscription Adjustment Classifier |
|
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|
| Subscription Status Classifier |
|
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xml
|
| Suffix Classifier |
|
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|
| Tax |
|
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xml
|
| Time Cycle Classifier |
Enumeration of possible time cycle types available in the system. |
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xml
|
| Title Classifier |
Enumeration of possible titles used in various notifications to address a client. |
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xml
|
| UniCharge Objects: |
| Notification Event |
|
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xml
|
| Notification Policy |
|
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xml
|
| Notification Transaction Content |
|
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xml
|
| Access Token Updatable |
|
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xml
|
| Account Classifier |
Enumerates possible account types that can be used for electronic payments. |
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xml
|
| Account Level Classifier |
Enumerates customer's level based on the application usage. |
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xml
|
| Account Processing Policy |
|
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xml
|
| Account Profile Status Classifier |
|
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xml
|
| Account Source Classifier |
Enumerates possible values of account source. |
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xml
|
| Account Store |
|
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xml
|
| Account Type Classifier |
Enumeration of possible account types available in the system. |
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xml
|
| Account Update Action Classifier |
Enumeration of possible account update actions. |
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xml
|
| Account Update Subscription Transaction |
Entity that represents information included in account update subscription. |
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xml
|
| Account Update Transaction |
Entity that represents account update transaction information. |
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xml
|
| Account Updater Profile |
Entity that represents cnfiguration settings for account updater service. |
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xml
|
| Account Updater Tsys Profile |
|
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xml
|
| Account Verification Profile |
|
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xml
|
| Aex Verification Profile |
|
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xml
|
| Aex Verification Transaction |
|
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xml
|
| Aggregation Cycle |
|
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xml
|
| Aggregation Frequency Classifier |
Enumeration of possible aggregation frequency types. |
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xml
|
| Aggregation Level Classifier |
Enumeration of possible levels that aggregation can be done on within the system. |
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xml
|
| Algorithm Classifier |
Enumeration of encryption algorythms for keys registry. |
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xml
|
| Anb B2b Processing Cost |
|
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xml
|
| Anb B2b Processing Cost Batch |
|
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xml
|
| Anb B2b Processing Cost Type Classifier |
|
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xml
|
| Anb B2b Profile |
|
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xml
|
| Attachment Content Source Classifier |
Enumerates possible origins of the attachments. Attachments are usually either generated reports or digital documents and are associated with a specific application (the one that the report belongs to or the one that produced the digital document). |
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xml
|
| Au FirstData Profile Classifier |
Enumerates possible values for FirstData account updater profiles. |
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xml
|
| Bancomer Auth Retail Transaction |
Entity that represents information about Bancomer real-time transaction. |
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xml
|
| Bank Card Classifier |
Enumerates possible types of a credit card. |
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xml
|
| Bank Info |
|
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xml
|
| Batch |
Entity that represents information about collection of transactions that are processed together. Batch processing is used in two situations:
- Realtime batches - are used for settlements of pre-authorized transactions.
- File batches - are used to process together card not present transactions (authorization and settlement) of recurring nature such as bill payments, subscription payments, etc.
|
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|
| Batch Code Registry |
|
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xml
|
| Batch Emulator Profile |
Configuration settings for batch emulator processing. |
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xml
|
| Batch Status Classifier |
|
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xml
|
| Batch Uni Pay Profile |
Represents information about UniPay batch processing profile. |
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xml
|
| Blacklist |
Entity that represents blacklist information and settings.
Blacklist is a list of accounts that were previously processed and came back as irrecoverable (hard) ACH returns. Irrecoverable ACH returns include cases when account is closed or invalid.
Blacklists are introduced to prevent problems induced by the fact that ACH transactions do not get approved or declined in real-time like credit card transactions. To eliminate waiting for a certain ACH return, every ACH transaction is checked against a blacklist before it is submitted to the bank for processing. |
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xml
|
| Capture Processing Mode Classifier |
Reference to the entity that represents enumeration of possible ways to handle capture processing. |
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|
| Card Classifier |
Enumeration of possible states of a credit card.
The values can be the following:
'V' - Indicates that the card is not physically present.
'P' - Indicates that the card is physically present. |
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xml
|
| Card Scheme Classifier |
Enumeration of possible card schemes available in the system. |
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|
| Cards Cost Profile |
Configuration settings for loading of card costs from a specific processor. |
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|
| Case Classifier |
|
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xml
|
| Case Resolution Code |
|
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xml
|
| CC Batch Emulator Batch |
|
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xml
|
| CC Batch Emulator Profile |
Configuration settings for batch credit card processing through batch emulator. |
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|
| CC Profile |
Entity that represents configuration settings for batch credit card processing through the specific processor. |
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xml
|
| Charge Item |
Reference to the entity that represents information about the item associated with the transaction. |
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|
| Charge Transaction |
Base object for transactions of type Sale. During Sale transaction money is transferred from a customer to a merchant. |
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xml
|
| Charge Transaction Addenda |
Includes additional information about a transaction. |
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|
| Charge Transaction Detail |
Represents detailed information about charge transaction. |
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|
| Charge Transaction Distribution |
|
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|
| Charge Transaction Log |
|
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xml
|
| Charge Transaction Split |
Entity that represents information about split funding associated transaction. |
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|
| Charge Transaction Tag Data |
|
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xml
|
| Chargeback Activity Classifier |
Enumeration of possible chargeback activity types. |
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|
| Chargeback Case |
|
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xml
|
| Chargeback Case Activity |
|
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xml
|
| Chargeback Case Document |
|
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xml
|
| Chargeback Case Document Content |
|
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xml
|
| Chargeback Classifier |
Enumerates types of chargeback transactions. |
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xml
|
| Chargeback Cycle Classifier |
|
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|
| Chargeback Profile |
|
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xml
|
| Chargeback Profile Classifier |
Enumeration of possible chargeback profiles available. |
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|
| Chargeback Queue Classifier |
|
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xml
|
| Chargeback Status Classifier |
Enumeration of possible chargeback statuses. |
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|
| Chargeback Transaction |
Represents CC chargebacks, chargeback reversals and ACH returns. |
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xml
|
| Check Image |
|
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xml
|
| Client Abort Action Classifier |
Enumerations of possible ways to handle void for unprocessed transactions. |
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xml
|
| Client Capture Transaction |
Создание новой таблицы ClientCaptureTransaction для хранения полученной от клиента информации. |
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|
| Code Mapping |
|
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|
| Collections Profile Classifier |
|
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|
| Collections Transaction |
|
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|
| Communication Protocol Classifier |
Enumeration of possible communication protocol types for the terminal. |
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|
| Config Data |
Entity that represents configuration data. |
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xml
|
| Confirm Classifier |
|
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xml
|
| Connection Mode Classifier |
Enumeration of possible connection modes. |
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xml
|
| Connection Type Classifier |
Enumerates possible types of connection. |
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xml
|
| Convenience Fee |
The enumeration of rules according to which convenience fee is charged on merchant’s transactions. |
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xml
|
| Convenience Fee Registry |
|
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xml
|
| Convenience Fee Registry Status Classifier |
Enumeration of possible convenience fee registry statuses, available in the system. |
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|
| Cost Matching Status Classifier |
|
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xml
|
| Credit Agency Delete Classifier |
|
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xml
|
| Credit Agency Profile |
|
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xml
|
| Credit Agency Transaction |
|
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xml
|
| Credit Processing Mode Classifier |
|
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xml
|
| CSC Indicator Classifier |
Enumerates availability options for CVV2/CSC within a transaction (authorization) request |
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xml
|
| Currency Code Classifier |
Enumerates possible currency value. |
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xml
|
| Cycle Processing Mode Classifier |
Enumerates possible modes for processing of realtime transactions.
Certain credit card processors impose processing limitations on realtime transactions. Currently three modes are possible. |
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xml
|
| Dantom Letter |
|
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xml
|
| Debit Account Classifier |
Enumeration of possible debit account types. |
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xml
|
| Default Industry Classifier |
Enumeration of possible default transaction industry types. |
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xml
|
| Delivery Mode Classifier |
Enumeration of possible delivery modes. |
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xml
|
| Deposit Account Type Classifier |
Enumeration of possible deposit account types. |
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xml
|
| Deposit Classifier |
Enumerates possible types of deposits. |
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xml
|
| Document Synchronization Action Classifier |
Enumerates an action that needs to be performed in real-time credit card processing. |
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xml
|
| Document Synchronization Status Classifier |
Enumerates possible statuses of document synchronization process. |
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xml
|
| Duplicate Policy Classifier |
|
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xml
|
| Dynamic Descriptor Profile |
|
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xml
|
| Eft Anb B2b Profile |
|
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xml
|
| Eft Anb B2b Retail Transaction |
|
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xml
|
| Eft Anb B2b Return Batch |
|
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xml
|
| Eft Peoples Bank Profile |
|
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xml
|
| Eft Peoples Bank Retail Transaction |
|
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xml
|
| Eft Peoples Bank Returns Batch |
|
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xml
|
| Eft Westamerica Remittance Batch |
|
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xml
|
| Eft Westamerica Remittance Batch Transaction |
|
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xml
|
| Eft Westamerica Remittance Profile |
|
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xml
|
| Email Content |
Entity that represents content of the email. |
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xml
|
| Email Profile |
|
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xml
|
| Email Template |
Entity that represents email template configuration information. |
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xml
|
| Email Transaction |
|
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xml
|
| Emulation Classifier |
Enumerates possible values of the profile field that can be used for proxy profiles. |
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xml
|
| Entry Classifier |
Enumerates possible values for credit card entering mode. |
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xml
|
| Entry Medium Classifier |
|
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xml
|
| Entry Mode Classifier |
|
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xml
|
| Entry PIN Mode Classifier |
|
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xml
|
| Extra Charge Classifier |
Enumerates possible values for Lodging extra charges. |
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xml
|
| Fallback Reason Code Classifier |
Enumerates possible values of fallback reason codes. |
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xml
|
| Fee Classifier |
|
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xml
|
| File Batch |
Represents a group of transactions within Sub Batch from which a single physical file for a Provider is generated.
Often, multiple file batches are required when Provider sets a limit on a number of transactions that can be included in a single file. If Sub Batch contains more transactions than the provider's limit, the transactions are split into multiple file batches. |
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xml
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| File Classifier |
Enumerates possible types of file in FTP Gates Log. |
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xml
|
| File Store |
Registry of interchange files that the system exchanges with roviders.
Request files are generated and placed into file store before they are uploaded. Response files are downloaded and placed into file store before they are parsed.
For efficiency reasons, the actual content of the files is stored in File Store Content. |
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xml
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| File Store Classifier |
The type of file store record. |
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xml
|
| File Store Content |
Helper entity used by File Store to store interchange file content. All meta information associated with the files are stored in File Store. |
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xml
|
| FirstData TransArmor Profile |
Entity that represents FirstData TransArmor profile information as it is represented in specification. |
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xml
|
| FIS Auth Retail Transaction |
|
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|
| FiServ Profile |
|
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|
| Fraud Profile |
|
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xml
|
| Fraud Sedra Profile |
|
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|
| Front Gateway Profile |
|
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|
| Front Gateway Transaction |
|
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|
| FTP Gates File Content |
|
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|
| FTP Gates Log |
|
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xml
|
| FTP Gates Log Status Classifier |
Enumerates possible statuses of transaction for FTP Gates. |
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| Funds Balance Classifier |
|
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xml
|
| Funds Destination Classifier |
Enumeration of possible funds destination types. |
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xml
|
| Funds Distribution |
|
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xml
|
| Generic Email |
|
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xml
|
| Generic Email Batch |
|
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xml
|
| Generic Email Batch Status Classifier |
Enumerates possible statuses of email batch. |
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xml
|
| Generic Email File Batch |
|
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xml
|
| Generic Email Profile |
|
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xml
|
| Giact Account Verification Transaction |
|
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xml
|
| Holder Verification Mode Type Classifier |
Enumeration of possible holder verification mode types. |
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xml
|
| Holiday |
|
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xml
|
| Identity Verification Classifier |
Enumerates possible values that can be used for verification of customer’s identity. |
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xml
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| IFullName |
|
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xml
|
| Interchange Code |
|
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xml
|
| Ip Address Classifier |
|
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xml
|
| IP Filtering Policy Classifier |
|
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xml
|
| Key Registry |
Entity that represents information associated with an encryption key. |
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xml
|
| Key Storage Classifier |
Enumeration of possible key storage types. |
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xml
|
| Letter Dantom Profile |
|
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xml
|
| Letter File Batch |
|
view
xml
|
| Letter Profile |
|
view
xml
|
| Letter Statement Content |
|
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xml
|
| Lodging Charge Classifier |
|
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xml
|
| Lodging Item |
|
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xml
|
| Log Level Classifier |
|
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xml
|
| MaxMind Response Classifier |
|
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xml
|
| Medium Classifier |
|
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xml
|
| Merchant Account Profile |
Represents a set of configuration settings that can be defined either on Merchant or Merchant Account level. |
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xml
|
| Merchant Account Service Classifier |
Enumeration of possible merchant account service types. |
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xml
|
| Merchant Address |
Entity that represents information about merchant's address. |
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xml
|
| Merchant Processing Cost |
Represents information about processing cost assigned to a merchant. |
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xml
|
| Metro To Batch |
|
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xml
|
| Metro To Transaction |
|
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xml
|
| Migration Status Classifier |
|
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xml
|
| Mpgs Auth Retail Transaction |
|
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xml
|
| Napse Vtol Auth Retail Transaction |
|
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xml
|
| Notification Status Classifier |
|
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xml
|
| Notification Transaction |
|
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xml
|
| Notification Webhook |
|
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xml
|
| Onboarding Action Classifier |
|
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xml
|
| Onboarding Application Stage |
|
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xml
|
| Onboarding Owner |
|
view
xml
|
| Onboarding Stage Classifier |
|
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xml
|
| Onboarding Stage Status Classifier |
Enumeration of possible application statuses. |
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xml
|
| Onboarding Terminal |
Represents information about the terminal associated with an onboarded merchant. |
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xml
|
| Onboarding Terminal Action Classifier |
|
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xml
|
| Operation Type |
Enumeration of possible operation types available in the system. |
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xml
|
| Pago Auth Retail Transaction |
Represents information about realtime authorization transaction processed through Pago. |
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xml
|
| Paper Statement |
|
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xml
|
| Paper Statement Detail |
|
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xml
|
| Parameter Classifier |
Represents enumeration of parameters that are applied for sanitization. |
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xml
|
| Paymentech Orbital Profile |
Entity that represents information about merchant's profile assigned to Paymentech Orbital processor. |
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xml
|
| Paymentech Principal |
|
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xml
|
| Paymentech Stratus Chargeback Batch |
|
view
xml
|
| Paymentech Stratus Chargeback Transaction |
|
view
xml
|
| Paymentus Profile |
|
view
xml
|
| Paypal Auth Retail Transaction |
|
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xml
|
| Petroleum Product Classifier |
Enumeration of possible types of petroleum products. |
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xml
|
| PGP Action Classifier |
Enumerates possible values of encryption. |
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xml
|
| Phone Call File Batch |
|
view
xml
|
| Phone Call Profile |
|
view
xml
|
| Phone Call TeleVox Profile |
|
view
xml
|
| Post Rule |
|
view
xml
|
| Pre Rule |
|
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xml
|
| Prestigious Property Indicator Classifier |
|
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xml
|
| Processing Cost Classifier |
Enumeration of possible types of processing costs available within the system.
The values can be the following:
'G' - Processing cost is not included in convenience fee.
'N' - Processing cost is included in convenience fee. |
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xml
|
| Processing Cost Code |
|
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xml
|
| Processing Log |
Financial transactions log, which records each systems' attempt to process any financial transaction with a Provider.
The primary purposes of this object is to analyze rebill process. Each transaction is represented with a Transaction object. When multiple attempts (rebills) are made for a single transaction, these attempts are recorded within Processing Log. For simplicity, the original (first) attempt is recorded as well. |
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xml
|
| Processing Mode Classifier |
|
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xml
|
| Processing Policy Classifier |
Enumeration of possible processing policy types. |
view
xml
|
| Processing Profile |
Base object representing Provider specific merchant account. Encapsulates all information necessary to identify a merchant in Provider's system.
Billing Profile may also contain configuration values defining system's behavior for this specific configuration. |
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xml
|
| Processor Address |
Entity that represents information about the processor's address. |
view
xml
|
| Profile Classifier |
Enumeration of possible types of profiles available in the system. |
view
xml
|
| Propay Profile |
|
view
xml
|
| Provider |
Represents a Provider within the system. |
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xml
|
| Provider Account |
Encapsulates communication settings necessary to establish connection with a server of a Provider.
The connection can be established to the servers of different types and communication can occur over different protocols.
Provider Account also stores information about security keys used for secure communication.
Common connection types are HTTPs for real-time processing and sFTP for batch processing.
|
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xml
|
| Provider Charge Transaction |
|
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xml
|
| Provider Classifier |
Enumerates possible providers through which the processing of any chargeback case is done. |
view
xml
|
| Provider Configuration |
Encapsulates transformation, formatting and parsing logic used to generate Provider specific messages and/or files.
The logic behind message generation and parsing for each specification of a Provider is implemented as a group of pluggable components that are assembled together at run-time. The logic of the component initialization and assembly is stored in Provider Configuration. |
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xml
|
| Provider Data Entry Classifier |
|
view
xml
|
| Provider Data Registry |
|
view
xml
|
| Provider Operation Classifier |
Enumerates possible types of provider-supported operations. |
view
xml
|
| Provider Sequence Number |
|
view
xml
|
| Provider Terminal Configuration |
|
view
xml
|
| Provider Terminal Configuration Classifier |
|
view
xml
|
| Provider Terminal Configuration Content |
|
view
xml
|
| Provider Terminal Data |
|
view
xml
|
| Provider Transaction |
Represents information about the transaction present on the processor's side. |
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xml
|
| Provider Transaction Container |
|
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xml
|
| Provider Type Classifier |
Enumeration of possible provider types. |
view
xml
|
| Provisioning Tsys Profile |
|
view
xml
|
| Provisioning Uni Pay Proxy Profile |
|
view
xml
|
| Proxy Processing Cost Batch |
|
view
xml
|
| Proxy Profile |
|
view
xml
|
| Queuing Mode Classifier |
|
view
xml
|
| Raw Account Data Mode Classifier |
Entity that enumerates possible ways of raw account data handling. |
view
xml
|
| Reconciliation Profile |
|
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xml
|
| Reconciliation Profile Classifier |
|
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xml
|
| Redirect Info |
|
view
xml
|
| Regulated Debit Classifier |
|
view
xml
|
| Report Mode Classifier |
|
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xml
|
| Reprocessing Profile |
Response codes used by the system for financial transactions. Provider specific response codes are mapped into system response codes. The object also defines processing behavior for the codes.
Note: this object will be renamed in the short future. |
view
xml
|
| Response Code Classifier |
|
view
xml
|
| Response Type Classifier |
Enumeration of possible transaction response types. |
view
xml
|
| Retail Fis Profile |
|
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xml
|
| Retail ISO8583 Profile |
Encapsulates specific settings required for real-time transaction processing. Adds specific fields to the base fields of Billing Profile and Retail Profile. |
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xml
|
| Retail ISO8583 Profile Classifier |
Enumerates possible values of the profile field that is used in real-time credit card processing through ISO8583. |
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xml
|
| Retail Mpgs Profile |
|
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xml
|
| Retail Napse Vtol Profile |
|
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xml
|
| Retail Pago Profile |
Represents information about realtime Pago processing profile. |
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xml
|
| Retail Paypal Profile |
|
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xml
|
| Retail Profile |
Entity that represents real-time specific processing settings applied to Billing Profile. |
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xml
|
| Retail Proxy Profile |
|
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xml
|
| Retail Sigma Gateway Profile |
|
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xml
|
| Retail Taba Pay Profile |
|
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xml
|
| Retail Transaction Cycle |
Represents a group of real-time transactions that must be settled together.
The settlements process occurs when a cycle is closed. At this time, all non-captured transactions are voided, all voids (when applicable) are processed as authorization reversals and all authorizations and credits are settled with a Provider. |
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xml
|
| Retail Transaction Cycle Classifier |
Enumeration of possible values for retail transaction cycle. |
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xml
|
| Retrieval Request Classifier |
|
view
xml
|
| Return Profile |
|
view
xml
|
| Return Profile Classifier |
Enumeration of possible return profile types. |
view
xml
|
| Review Classifier |
Ennumeration of possible review statuses for the file. |
view
xml
|
| Rule Action Classifier |
|
view
xml
|
| Rule Operator Classifier |
|
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xml
|
| Sanitization Profile |
Represents information about sanitization profile. |
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xml
|
| Sanitization Profile Detail |
Represents detailed information about sanitization profile. |
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xml
|
| Sedra Fraud Transaction |
|
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xml
|
| Settlement Mode Classifier |
|
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xml
|
| Sigma Gateway Auth Retail Transaction |
|
view
xml
|
| Signature Mode Classifier |
|
view
xml
|
| Skip Trace Classifier |
|
view
xml
|
| Skip Tracing Profile |
Entity that represents configuration settings of skip tracing profile.
Skip Tracing (or Skip Trace) - is the process of obtaining the updated contact information about a person based on their existing contact information for further debt collection. |
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xml
|
| Skip Tracing Transaction |
|
view
xml
|
| Sms Profile |
|
view
xml
|
| SMTP Encryption Classifier |
Enumerates possible communication protocols, used for SMTP email encryption. |
view
xml
|
| Special Program Classifier |
Enumeration of possible values for special programs available in the system. |
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xml
|
| Split Out Balance |
Entity that represents information about the balance assigned to the split out transaction. |
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xml
|
| Split Schema |
Entity that represents information about the applied split schema. |
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xml
|
| Split Schema Detail |
Entity that represents detailed information about the applied split schema. |
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xml
|
| Statement File Batch |
|
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xml
|
| Status Classifier |
Enumerates possible statuses of a transaction. |
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xml
|
| Stratus Token Transaction |
|
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xml
|
| Strong Auth Profile |
|
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xml
|
| Sub Batch |
Represents a sub-group of transactions within Batch or Retail Cycle.
Sub-batch is maintained for each group of transacions that have their own processing logic. For example, a batch that contains both credit card and ACH transactions will have two sub-batches in it.
Another example is a batch that contains transactions belonging to more than one Merchant Account. In such cases, when processing settings are different for each account, multiple sub-batches are created.
Error transactions are placed in a separate sub-batch. Decline transactions for rebill are placed in a separate sub-batch as well. |
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xml
|
| Sub Batch Classifier |
Enumeration of possible sub batch types. |
view
xml
|
| Sub Batch Content Classifier |
|
view
xml
|
| Sub Request Classifier |
|
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xml
|
| Submission |
Base entity representing a group of transactions either processed together or grouped together for processing purposes. |
view
xml
|
| Submission Classifier |
Enumerates types of submissions. |
view
xml
|
| Submission Summary |
|
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xml
|
| Subscription Transaction |
Entity that represents information about subscription transaction. |
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xml
|
| Taba Pay Auth Retail Transaction |
|
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xml
|
| Tax Indicator Classifier |
Enumerates possible values for availability of tax information within a transaction. |
view
xml
|
| TeleVox Phone Call |
|
view
xml
|
| Template Classifier |
|
view
xml
|
| Template Status Classifier |
|
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xml
|
| Tender Classifier |
Enumerates payment sources that can be used to fund prepaid cards and gift cards. |
view
xml
|
| Terminal Device Status Classifier |
|
view
xml
|
| Terminal Diagnostics |
|
view
xml
|
| Terminal Support Mode Classifier |
|
view
xml
|
| Theme Type Classifier |
Enumeration of possible color themes to be shown on a terminal screen. |
view
xml
|
| Time Zone Classifier |
Enumerates possible values of time zones. |
view
xml
|
| Token Code BIN |
|
view
xml
|
| Token Profile |
Represents information about token profile. |
view
xml
|
| Token Register BridgePay Profile |
Configuration settings required for communication with a BridgePay encryption appliance. |
view
xml
|
| Token Register Profile |
Represents tokenization functionality for all provider profiles. |
view
xml
|
| Token Register Stratus Profile |
Configuration settings required for communication with a Stratus encryption appliance. |
view
xml
|
| Token Transaction |
Entity that represents information about token transaction. |
view
xml
|
| Token Usage History |
|
view
xml
|
| Tokenization File Store |
Entity that represents tokenization files storage. |
view
xml
|
| Tokenization File Store Status Classifier |
Enumeration of possible tokenization file store statuses. |
view
xml
|
| Tokenization Policy Classifier |
|
view
xml
|
| Tokenization Provider Classifier |
|
view
xml
|
| Tokenization Transaction Classifier |
Enumeration of tokenizaton transaction types. |
view
xml
|
| Tokenizer Classifier |
Enumeration of possible tokenization appliance sources associated with the transaction. |
view
xml
|
| Transaction Category Classifier |
Enumerates transaction categories. |
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xml
|
| Transaction Classifier |
Enumerates transaction processing modes. |
view
xml
|
| Transaction Date Processing Classifier |
Enumerates possible values of transaction processing date. |
view
xml
|
| Transaction Industry Classifier |
Enumerates transaction processing modes in industry. |
view
xml
|
| Transaction Operation Classifier |
Enumeration of possible transaction processing operations. |
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xml
|
| Transaction Processing Cost |
Stores association assessments for processor's surcharges, incurred during transaction processing. |
view
xml
|
| Transaction Processing Mode Classifier |
|
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xml
|
| Transaction Request |
|
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xml
|
| Transaction Resource |
|
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xml
|
| Transaction Status Classifier |
Enumerates possible values for status of transaction. |
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xml
|
| Transient Transaction |
|
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xml
|
| Trust Commerce Chargeback Batch |
Represents information about chargebacks batch file processed through TrustCommerce. |
view
xml
|
| Trust Commerce Chargeback Transaction |
|
view
xml
|
| Trust Commerce Reconciliation Batch |
Represents information about reconciliation batch file processed through TrustCommerce. |
view
xml
|
| Tsys Account Update Transaction Type Classifier |
|
view
xml
|
| Tsys Merchant Statement |
|
view
xml
|
| Tsys Onboarding Terminal |
|
view
xml
|
| Tsys Processing Cost |
|
view
xml
|
| Tsys Provisioning Request Classifier |
|
view
xml
|
| Tsys Provisioning Transaction |
|
view
xml
|
| Type Service |
|
view
xml
|
| Unipay Profile Classifier |
|
view
xml
|
| Validation Channel Classifier |
|
view
xml
|
| Vantiv Lowell Principal |
|
view
xml
|
| Vantiv Lowell Profile |
|
view
xml
|
| Vantiv Lowell Provisioning Transaction |
|
view
xml
|
| Vantiv Tandem Discount Method Classifier |
Enumeration of possible discount methods applied within Vantiv Tandem processing system. |
view
xml
|
| Vantiv Tandem Onboarding Owner |
|
view
xml
|
| Vantiv Tandem Onboarding Terminal |
Represents information about the terminal associated with a merchant onboarded through Vantiv Tandem. |
view
xml
|
| Verification Mode Classifier |
Entity that represents the ways how pre-tokenization verification can be handled. |
view
xml
|
| Verification Profile |
|
view
xml
|
| Void Reason Code Classifier |
Enumerates possible values of void reason codes. |
view
xml
|
| Wallet Apple Pay Profile |
|
view
xml
|
| Wallet Google Pay Profile |
|
view
xml
|
| Wallet Profile |
|
view
xml
|
| Webhook Data Classifier |
|
view
xml
|
| Webhook Object Classifier |
|
view
xml
|
| Wells Fargo Account Verification Transaction |
|
view
xml
|
| UniCore Objects: |
| Access Policy |
Entity that represents information about access policy. |
view
xml
|
| Access Policy Classifier |
Enumerates possible values for access policy. |
view
xml
|
| Account Balance Algorithm Classifier |
Enumerates algorithms used by the system to apply payments against outstanding invoices. |
view
xml
|
| Account Type Classifier |
Enumeration of possible account types available in the system. |
view
xml
|
| Account Usage Classifier |
Enumeration of possible values of accaunt usage available in the system. |
view
xml
|
| Activity Classifier |
|
view
xml
|
| Amount Classifier |
Enumeration of possible amount types. |
view
xml
|
| Analysis Policy Classifier |
Enumeration of possible analysis policy types. |
view
xml
|
| Audit Action Classifier |
Enumeration of possible audit actions. |
view
xml
|
| Authentication Classifier |
Enumeration of possible authentication types available for logging in to the portal. |
view
xml
|
| Background Verification Result |
|
view
xml
|
| Bank Account Type Classifier |
Enumeration of possible types of bank accounts. |
view
xml
|
| Bank Identification Number |
|
view
xml
|
| Batch Account Update Policy Classifier |
Enumerates possible values of batch account update policy.
Allows to select Account Update policy for batch files. Account Update can be done either before billing or after the first billing. |
view
xml
|
| Batch Processing Policy Classifier |
Enumerates possible values for batch processing policy.
Allows to select policy for batch processing if a validation file was generated by the system. |
view
xml
|
| Bin Rule |
Stores credit card BINs. |
view
xml
|
| Blacklist Policy Classifier |
Enumeration of possible blacklist policy types. |
view
xml
|
| Branding Profile |
Represents branding profile features. |
view
xml
|
| Branding Profile Content |
Represents the fields associated with the content of a branding profile. |
view
xml
|
| Card Brand Classifier |
|
view
xml
|
| Channel |
Entity that represents channel set up for a given portfolio.
The channel represents an integration done with UniPay from/by an outside system. |
view
xml
|
| Charge Status Classifier |
Enumeration of possible statuses of the charge transaction. |
view
xml
|
| Client Fee |
|
view
xml
|
| Client Transaction Classifier |
Enumeration of possible client's transaction types. |
view
xml
|
| Code Message |
|
view
xml
|
| Code Uniqueness Scope Classifier |
Enumerates possible scopes of uniqueness of the reference code of the customer account object. |
view
xml
|
| Collections Priority Classifier |
Enumerates priorities of an account in the 3rd party collections. |
view
xml
|
| Commission Basis Classifier |
Defines basis for reseller commissions. |
view
xml
|
| Content Classifier |
Enumeration of possible record content types. |
view
xml
|
| Country Code |
Entity that represents information about country codes available in the system. |
view
xml
|
| Credit Agency Status Classifier |
Enumerates reporting statuses of the merchant within the credit bureau. |
view
xml
|
| Currency Code |
Entity that represents information about currency codes in the system. |
view
xml
|
| Custom Field |
Entity that stores cutom fields on the reseller's level for onboarding application. |
view
xml
|
| Customer Fee |
|
view
xml
|
| Customer Level Classifier |
Enumerates customer's level based on the application usage. |
view
xml
|
| Data Group |
|
view
xml
|
| Data Group Item |
|
view
xml
|
| Data Group Item To Merchant Account |
|
view
xml
|
| Data Vault |
Entity that represents data vault. |
view
xml
|
| Deactivation Reason Classifier |
Enumeration of possible reasons why the user account was deactivated. |
view
xml
|
| Deposit Classifier |
Enumerates possible types of deposits. |
view
xml
|
| Deposit Statement Config |
|
view
xml
|
| Distribution Destination Classifier |
Enumeration of possible funds distribution destination types. |
view
xml
|
| Distribution Schema |
Entity that represents general information about distribution schema. |
view
xml
|
| Distribution Schema Detail |
Entity that represents detailed (or additional) information about distribution schema. |
view
xml
|
| Distribution Source Classifier |
Enumeration of possible funds distribution sources. |
view
xml
|
| Distribution Statement |
Entity that represents general information about distribution statement. |
view
xml
|
| Distribution Statement Detail |
Entity that represents distribution statemenet detailed information. |
view
xml
|
| Distribution Statement Detail Breakdown |
Entity that represents information about breakdown details of the distribution statement. |
view
xml
|
| Entry Classifier |
Enumerates possible values for credit card entering mode. |
view
xml
|
| Error Classifier |
Enumeration of possible types of error types. |
view
xml
|
| Error Code |
|
view
xml
|
| Fee Funding Policy Classifier |
Enumeration of possible fee funding policies available. |
view
xml
|
| Fee History |
|
view
xml
|
| Fee Schema |
|
view
xml
|
| Fee Schema Detail |
|
view
xml
|
| Fee Type Classifier |
|
view
xml
|
| Fee Withdrawal Policy Classifier |
|
view
xml
|
| Funding Mode Classifier |
|
view
xml
|
| Funds Distribution Classifier |
Enumaration of possible funds distribution types. |
view
xml
|
| Funds Source Classifier |
Ennumerates possible values of the sources of funds where money can go if it is not remitted to the merchant. |
view
xml
|
| GL Account |
|
view
xml
|
| Hsm Classifier |
|
view
xml
|
| Item Fee Policy Classifier |
|
view
xml
|
| Job Journal |
|
view
xml
|
| Job Message |
Entity that represents information about job queue message. |
view
xml
|
| Job Message Archive |
Entity that represents information about archived job messages. |
view
xml
|
| Job Message Content |
Entity that represents content of the job message. |
view
xml
|
| Job Message Status Classifier |
Enumeration of possible statuses of the job message. |
view
xml
|
| Job Object |
Entity that represents information about job object. |
view
xml
|
| Job Object Classifier |
Entity that enumerates types of the job objects. |
view
xml
|
| Job Target Classifier |
|
view
xml
|
| Limit Classifier |
Enumeration of possible types of limit for which the breakdown is defined. |
view
xml
|
| Locale Classifier |
|
view
xml
|
| Mail Mode Classifier |
Enumerates possible values for letter mailing policy. |
view
xml
|
| Master Reseller Statement |
Entity that represents information included in master reseller statement. |
view
xml
|
| Master Reseller Statement Detail |
Entity that represents detailed information included in master reseller statement. |
view
xml
|
| Merchant |
Represents a Merchant that processes transactions through the system. |
view
xml
|
| Merchant Account |
Represents the information of the merchant account. Can represent location, store, club or department. Used to subdivide data (on reports) and override global processing settings defined on Merchant level. |
view
xml
|
| Merchant Account Activity |
Represents information about remittance and statement activity within the merchant account. |
view
xml
|
| Merchant Account Group |
Encapsulates deposit information and stores all of the fields necessary for the remittance process to run. Depending on the configuration level of the merchant, each merchant or merchant account will have corresponding Merchant Account Group object for storing its information. |
view
xml
|
| Merchant Account Group Statistics |
|
view
xml
|
| Merchant Account Payment Statistics |
Represents merchant account payment statistics. |
view
xml
|
| Merchant Activity |
Stores statistical time-sensitive information for a merchant, which is mostly used by internal processes to log last time when a certain action got performed. |
view
xml
|
| Merchant Activity Statistics |
Represents merchant activity statistics. |
view
xml
|
| Merchant Announcement |
|
view
xml
|
| Merchant Balance History |
Represents available funds and transaction history of the merchant. |
view
xml
|
| Merchant Charge |
|
view
xml
|
| Merchant Charge Classifier |
Enumeration of possible charges available to be applied to the merchant. |
view
xml
|
| Merchant Charge Payment |
|
view
xml
|
| Merchant Classifier |
Enumerates types of merchant's organization with respect to the number of merchant accounts that it requires. |
view
xml
|
| Merchant Cycle |
A set of days within a month (1-28) when a reconciliation process for a Merchant has to run. Reconciliation Merchant Statement is generated at this time.
The system is designed to run remittance process (described below) on 2 cycles: deposit cycle and reconciliation cycle.
Deposit cycle runs daily. It performs calculation and generates statements and deposits if and only if a payment was processed for given Merchant (Merchant Group) on the given date (this is done to accumulate returns information).
Reconciliation cycle runs on specified dates of a month and generates statements and deposits for the period since the last statement. It also incorporates processing results from deposit cycles that may have run during the time period covered by the cycle.
Deposits/withdrawals as well as fees and adjustments can be assigned for each cycle. |
view
xml
|
| Merchant Cycle Detail |
Represents detailed information about merchant cycle. |
view
xml
|
| Merchant Deposit Statistics |
Represents merchant deposit statistics information. |
view
xml
|
| Merchant Fee |
Represents fee structure (processing rates, service fees, etc) configured for this merchant. Contains information about how deposits and fees should be calculated based on transaction processed. |
view
xml
|
| Merchant Fee Basis Classifier |
Entity that enumerates possible ways of merchant fee basis calculation. |
view
xml
|
| Merchant Fee Detail |
Represents definition of a specific line item of the fee structure. Contains detailed information about merchant fees. |
view
xml
|
| Merchant Fee Frequency Classifier |
Enumerates possible frequencies that can be used to apply merchant fees. |
view
xml
|
| Merchant Fee Schema |
|
view
xml
|
| Merchant Fee Schema Extended |
|
view
xml
|
| Merchant Financial Statistics |
Represents information about merchant financial statistics. |
view
xml
|
| Merchant Group Scheduled Adjustment |
Entity that represents information about merchant group scheduled adjustment. Scheduled adjustment allows manual adjustment to the future Merchant Statements. Scheduled adjustment has a fixed date in the future when it is applied to the newly generated statement. |
view
xml
|
| Merchant Group Scheduled Adjustment Status Classifier |
Enumeration of possible merchant group scheduled adjustment statuses available in the system. |
view
xml
|
| Merchant Nature Classifier |
Enumeration of possible merchant nature types available in the system. |
view
xml
|
| Merchant Object |
|
view
xml
|
| Merchant Processing Statistics |
|
view
xml
|
| Merchant Processing Statistics Detail |
|
view
xml
|
| Merchant Processing Statistics Fee Detail |
|
view
xml
|
| Merchant Remittance Statistics |
|
view
xml
|
| Merchant Statement Activity |
|
view
xml
|
| Merchant Statement Detail |
Represents detailed information about merchant statement. Includes transaction submissions, deposits, reserves, processing and monthly fees etc. |
view
xml
|
| Merchant Statement Detail Adjustment Classifier |
Enumeration of possible merchant statements details adjustments types. |
view
xml
|
| Merchant Statement Detail Breakdown |
|
view
xml
|
| Merchant Statement Export Config |
Entity that represents configuration settings of merchant statement exporting. |
view
xml
|
| Merchant Statement Extended |
|
view
xml
|
| Merchant Statement Extended Content |
|
view
xml
|
| Merchant Statement Extended Detail |
|
view
xml
|
| Merchant Statement Extended Detail Metadata |
|
view
xml
|
| Merchant Statement Extended Fee Detail |
|
view
xml
|
| Merchant Statement Extended Split Detail |
|
view
xml
|
| Merchant Statement Statistics |
|
view
xml
|
| Merchant Statement Statistics Breakdown |
|
view
xml
|
| Merchant Statement Statistics Detail |
|
view
xml
|
| Note Template |
|
view
xml
|
| Note Template Classifier |
Enumerates possible values of note templates types within the system. |
view
xml
|
| Object Classifier |
Enumeration of possible values of objects, that can be used as the creteria for selection for the velocity rule. |
view
xml
|
| Ownership Structure Classifier |
Enumeration of possible types of ownership structures. |
view
xml
|
| Page Store |
|
view
xml
|
| Payment Classifier |
Enumerates possible types of payments (asset transactions). |
view
xml
|
| Payment Form Classifier |
|
view
xml
|
| Payment Option Classifier |
Enumerates possible types of payment options. |
view
xml
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| Payout Statement |
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| Payout Statement Classifier |
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| Payout Statement Detail |
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| Period Classifier |
Represents the possible values of periods that are used as statistics period. |
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| Portfolio |
Entity that represents information about the portfolio. |
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| Pricing Classifier |
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| Process Log |
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| Processing Cost Classifier |
Enumeration of possible processing cost types. |
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| Processing Deviation |
Represents the fields used for processing deviation statistics within a chosen period of time. |
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| Processing Deviation Breakdown |
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| Processing Limit |
Encapsulates Processing Limit information. |
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| Processing Reconciliation Statistics |
Represents statistics associated with processor reconciliation report. |
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| Processing Statistics |
Represents the fields used for processing statistics within a chosen period of time. |
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| Provider Profile Log |
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| Reconciliation State Classifier |
Enumeration of possible reconciliation states. |
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| Refund Pricing Mode Classifier |
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| Region Code |
Entity that represents information about region codes available in the system. |
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| Remittance Basis Classifier |
Enumerates date options that can be used as basis for remittance process. |
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| Remittance Mode Classifier |
Enumerates possible configurations for the remittance logic used for a given merchant. See Remittance for additional details. |
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| Remittance Reconciliation Statistics |
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| Remittance Reconciliation Statistics Classifier |
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| Remittance Source Classifier |
Enumerates possible values for remittance sources.
See Remittance Source definition for additional information.
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| Remittance Transaction |
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xml
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| Remittance Transaction Classifier |
Enumeration of remittance transaction types. |
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xml
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| Report Generation Classifier |
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xml
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| Report Queue |
Entity that represents report queue information. |
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xml
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| Report Status Classifier |
Enumeration of possible report statuses. |
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xml
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| Report Type Classifier |
Enumeration of possible report formats that can be downloaded. |
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xml
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| Reseller |
Represents a reseller that brought merchant/merchant account and is associated with it for relationship management. |
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xml
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| Reseller Activity |
Entity that represents information about activity of the reseller. |
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xml
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| Reseller Classifier |
Enumeration of possible types of resellers available. |
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xml
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| Reseller Commission |
Entity that represents information about reseller's comissions. |
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xml
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| Reseller Commission Detail |
Entity that represents additional details about reseller's comissions. |
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xml
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| Reseller Scheduled Adjustment |
Contains adjustments and fees for reseller statements. |
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xml
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| Reseller Scheduled Adjustment Type Classifier |
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| Reseller Statement |
Reseller statement, compiled based on actual processing volumes and reseller fee details. It shows all the transactions processed for the given reseller during the specified time interval and all the fees deduced. |
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xml
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| Reseller Statement Detail |
Entity that represents additional information about reseller statement. |
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xml
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| resource Store |
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xml
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| Response Data |
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xml
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| Returns Delivery Mode Classifier |
Enumerates delivery options for ACH returns and chargebacks for a merchant. |
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xml
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| Role |
Entity that represent role of the user in the system. |
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xml
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| Role Classifier |
Enumerates security roles supported by the system. |
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xml
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| Role Policy Classifier |
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| Routing Number |
Represents fields that contain information about routing number. |
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xml
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| Security Level Classifier |
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| Settings |
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xml
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| Split Out Balance Log |
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xml
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| State Classifier |
List of states. |
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xml
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| Statement |
Merchant statement, compiled based on actual processing volumes and merchant fee details. It shows all the transactions processed for the given merchant during the specified time interval and all the fees deduced. Merchant statement is compiled for every remittance. |
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| Statement Classifier |
Enumeration of the possible values determining a type of a merchant statement. |
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xml
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| Statement Detail Group |
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xml
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| Statement Detail List Export |
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xml
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| Statement Emailing Policy Classifier |
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xml
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| Statement Fee Detail List Export |
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xml
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| Statement List Export |
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| Statement Policy Classifier |
Enumeration of the possible values determining how a merchant statement is generated. |
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xml
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| Statement Source Classifier |
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| Statement Status Classifier |
Enumerates possible statuses of a merchant or reseller statement. |
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xml
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| Submission Classifier |
Enumerates types of submissions. |
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xml
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| System Audit Log |
Represents information about system audit log. |
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xml
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| System Error Log |
Entity that represents information about system error log. |
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xml
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| Tax Rate |
Stores tax rates for merchant from different countries. |
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xml
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| Time Period Classifier |
Enumeration of possible values for estimation time period for which transaction volume and average transaction amount are defined. |
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xml
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| Time Zone Code |
Entity that represents general information about time zones. |
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xml
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| Tokenization Format Classifier |
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xml
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| Tokenization Removal Classifier |
Entity that represents modes that are used to remove tokenization. |
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xml
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| Tokenization Update Policy Classifier |
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xml
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| Transaction Classifier |
Enumerates types of asset transactions. |
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xml
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| Transaction List Export |
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xml
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| Transaction Source Classifier |
Enumerates possible values for origins/sources of a transaction. |
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xml
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| Update Log |
Entity that represents detailed information about the performed updates. |
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xml
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| User |
Human user that has access to the system. |
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xml
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| User Classifier |
Enumeration of possible users types available within the system. |
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xml
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| User Permission |
Entity that represents current user permission configurations. |
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xml
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| User Role |
Entity that represents user's role in the system short information. |
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xml
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| User Status Classifier |
Enumeration of possible user statuses within the system. |
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xml
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| Vault Content |
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xml
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| UniRun Objects: |
| Allowance Rate Classifier |
Enumerates possible values for income tax allowance rate category |
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xml
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| Benefits Policy Classifier |
Enumeration of possible benefits policy types. |
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xml
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| Chargeback Queue Classifier |
Enumerates possible values for chargebacks queue, indicating current state of the chargeback. |
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xml
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| Clothing Article |
A clothing apparel article that can be purchased by an employee |
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xml
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| Clothing Article Design |
Design of a clothing article available for purchase by employees |
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xml
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| Clothing Item |
Represents a clothing item purchased or returned by an employee. |
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xml
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| Clothing Size Classifier |
Enumerates possible clothing sizes |
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xml
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| Document |
Digital document associated with an employee account. |
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xml
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| Document Code |
Enumerates types of documents that can be associated with an employee account. |
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xml
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| Employee |
Represents an employee of the company |
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xml
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| Employee Order |
Represents an apparel order made for an employee |
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xml
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| Employee Order Status Classifier |
Enumerates statuses of an employee order |
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xml
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| Employee Record |
Groups employee related information associated with his or her current employment in the company. If an employee is hired more than once, he or she will have multiple employment records associated with him or her. |
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xml
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| Employee Record Status Classifier |
Enumerates statuses of an employee record. |
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xml
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| File Store Content |
Stores binary content of the documents and files |
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xml
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| Gender Classifier |
Enumerates possible gender values |
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xml
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| Integration Action Classifier |
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xml
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| Item Return Policy Classifier |
Enumerates types of return policy that may apply to a purchased item |
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xml
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| Legal Document Classifier |
Enumerates legal documents recognized by US government and used for employment eligibility verification. |
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xml
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| Legal Status Classifier |
Enumerates possible values for a person's legal status within a country |
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xml
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| Payment Classifier |
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xml
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| Race Classifier |
Enumerates types of human races |
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xml
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| Signature |
Stores digital signatures associated with the digital documents. |
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xml
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| UniSell Objects: |
| Change Account |
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xml
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| Contract |
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xml
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| Contract Adjustment |
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xml
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| Discount Code |
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xml
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| Informed Consent |
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xml
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| Membership |
|
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xml
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| Membership Merchant Account |
Entity that represents membership merchant account information. |
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xml
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| Membership Upgrade |
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xml
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| Payment |
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