Processing Log UML

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.

The number of attempts available.

Reference to the entity that represents real-time financial transaction.

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

Indicates whether the attempt is final.

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.

Reference to the entity that represents 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.

The response code of the processor.

The date of processing log request.

Gateway generated response code.

The date of response.

Gateway generated response message.

Enumeration of possible values of processing log types.

Reference to the entity that represents a sub-group of transactions within Batch or Retail Cycle.