Scheduled Payment UML


Added On:  03/16/12 
SQL Table:  SCHEDULED_PAYMENT 
Module:  UniBill 
Type:  Entity  Status:  Active 
Java Class:  ScheduledPayment 
Added On:  03/16/12
SQL Column:  ID
Java Field:  id
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
Identifier / Primary Key
Attributes: Required
Identifier of the object used for references; auto-incremented integer value.
Added On:  03/16/12
SQL Column:  MERCHANT_ACCOUNT_CODE
Java Field:  merchantAccountCode
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes: Required
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.
Added On:  03/16/12
SQL Column:  REF_CODE
Java Field:  refCode
Status:  Active
SQL Type:  varchar(60)
Java Type:  String
Attributes:
Secondary identifier, which can be used to cross-reference records between UniPay and integrated systems.

See Reference Code for additional information.
Added On:  03/16/12
SQL Column:  CREATE_DATE
Java Field:  createDate
Status:  Active
SQL Type:  datetime
Java Type:  Date
Attributes:
Date when the record was created.
Added On:  03/16/12
SQL Column:  STATUS_CL
Java Field:  statusCl
Status:  Active
SQL Type:  varchar(255)
Java Type:  String
Attributes:
Reference to the entity that represents enumeration of possible statuses of the scheduled payment.
Added On:  03/16/12
SQL Column:  AMOUNT
Java Field:  amount
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Amount of the scheduled payment. The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.
Added On:  03/16/12
SQL Column:  DUE_DATE
Java Field:  dueDate
Status:  Active
SQL Type:  datetime
Java Type:  Date
Attributes:
Due date of scheduled payment.
Added On:  03/16/12
SQL Column:  CREATOR_CODE
Java Field:  creatorCode
Status:  Active
SQL Type:  varchar(255)
Java Type:  String
Attributes:
User that created the scheduled payment.
Added On:  03/16/12
SQL Column:  POSTER_CODE
Java Field:  posterCode
Status:  Active
SQL Type:  varchar(255)
Java Type:  String
Attributes:
Code of the user that posted the adjustment.
Added On:  03/16/12
SQL Column:  NOTE
Java Field:  note
Status:  Active
SQL Type:  varchar(255)
Java Type:  String
Attributes:
Any additional information about the scheduled payment.
Added On:  03/16/12
SQL Column:  IS_INVOICE_REQUIRED
Java Field:  isInvoiceRequired
Status:  Active
SQL Type:  tinyint(1)
Java Type:  Boolean
Attributes: Default: false
Indicates whether the creation of an invoice is required.
Added On:  03/16/12
SQL Column:  COLLECTOR_ACCOUNT_CODE
Java Field:  collectorAccountCode
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Code of the collector's agent in the system.
Added On:  03/16/12
SQL Column:  IS_VISIBLE_EXTERNALLY
Java Field:  isVisibleExternally
Status:  Active
SQL Type:  tinyint(1)
Java Type:  Boolean
Attributes: Default: true
Indicates whether the record is visible on external resources.
Added On:  03/16/12
SQL Column:  PAYMENT_OPTION_FK
Java Field:  paymentOption
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
References Payment Option
Attributes:
Reference to the entity that represents payment option used to collect money on the scheduled payment.
Added On:  03/16/12
SQL Column:  ASSET_TRANSACTION_FK
Java Field:  assetTransaction
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
References Asset Transaction
Attributes:
Reference to the entity that represents asset transaction information.
Added On:  03/16/12
SQL Column:  CUSTOMER_ACCOUNT_FK
Java Field:  customerAccount
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
References Customer Account
Attributes:
Reference to the entity that represents customer account information.
Added On:  09/21/16
SQL Column:  
Java Field:  refId
Status:  Active
SQL Type:  
Java Type:  Long
Attributes: Transient
Secondary identifier that is be used to cross-reference records between UniPay and integrated systems.