Adjustment UML

Date when the adjustment begins.

Represents the type of selected funds adjustment.

Date when the adjustment ends.

Reference to the entity that represents information about adjustment reason code.

The account code of the collector.

Reference to the entity that represents contract document of the customer.

Date when the record was created

Reference to the entity that represents information about customer account.

Expiration date of the adjustment transaction.

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

Indicates whether the adjustment is applied to customer's collections.

Indicates whether the adjustment transaction is processed.

Indicates whether the information about the adjustment is visible in external sources.

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.

Any additional information about the adjustment.

Reference to the entity taht represents payment plan information of the customer.

Reference to the transaction creator code.

Secondary identifier which can be used to cross-reference records between UniPay and integrated systems.

See Reference Code definition for additional information.

Renewal amount of the transaction.

Message generated by the system.