EFT Optimal Payment Netbanx Return Batch
Added On: 01/04/16
Module: UniCharge
Type: Entity
Status: Active
Java Class: EftOptimalPaymentNetbanxReturnBatch
Added On: 01/25/16
SQL Column: DIRECT_DEBIT_SYSTEM_CL
Java Field: directDebitSystemCl
Status: Active
SQL Type: varchar(1)
Java Type: String
Represents the type of selected direct debit system.
Added On: 01/04/16
SQL Column: END_DATE_DAY
Java Field: endDateDay
Status: Active
SQL Type: int(11)
Java Type: Integer
End day date of the transaction processing.
Added On: 01/04/16
SQL Column: END_DATE_MONTH
Java Field: endDateMonth
Status: Active
SQL Type: int(11)
Java Type: Integer
End month date of the transaction processing.
Added On: 01/04/16
SQL Column: END_DATE_YEAR
Java Field: endDateYear
Status: Active
SQL Type: int(11)
Java Type: Integer
End year date of the transaction processing.
Added On: 01/04/16
SQL Column: MERCHANT_ACCOUNT_NUMBER
Java Field: merchantAccountNumber
Status: Active
SQL Type: varchar(10)
Java Type: String
Account number of the merchant in the system.
Added On: 01/04/16
SQL Column: START_DATE_DAY
Java Field: startDateDay
Status: Active
SQL Type: int(11)
Java Type: Integer
Start day date of the transaction processing.
Added On: 01/04/16
SQL Column: START_DATE_MONTH
Java Field: startDateMonth
Status: Active
SQL Type: int(11)
Java Type: Integer
Start month date of the transaction processing.
Added On: 01/04/16
SQL Column: START_DATE_YEAR
Java Field: startDateYear
Status: Active
SQL Type: int(11)
Java Type: Integer
Start year date of the transaction processing.
Added On: 03/07/16
SQL Column: STATUS
Java Field: status
Status: Active
SQL Type: varchar(25)
Java Type: String
Added On: 01/04/16
SQL Column: STORE_ID
Java Field: storeId
Status: Active
SQL Type: varchar(80)
Java Type: String
Identifier of the store, used to authenticate the request. Defined by the processor and provided to the merchant as a part of the integration
process.
Added On: 01/04/16
SQL Column:
Java Field: storePwd
Status: Active
SQL Type:
Java Type: String
Password of the store, used to authenticate the request. Defined by the processor and provided to the merchant as a part of the integration process.