UniPay Batch UML

Parent: File Batch

Added On: 09/13/16

SQL Table: UNI_PAY_BATCH

Module: UniCharge

Type: Entity Status: Active

Java Class: UniPayBatch

Entity that represents information about collection of transactions that are processed together within UniPay.

Available Fields:

Error Code

Error Message

Provider Merchant Account Code

Error Code

Added On: 09/13/16

SQL Column: ERROR_CODE

Java Field: errorCode

Status: Active

SQL Type: varchar(3)

Java Type: String

Attributes:

Error code generated by the system.

Error Message

Added On: 09/13/16

SQL Column: ERROR_MESSAGE

Java Field: errorMessage

Status: Active

SQL Type: varchar(255)

Java Type: String

Attributes:

Error message generated by the system.

Provider Merchant Account Code

Added On: 09/13/16

SQL Column: PROVIDER_MERCHANT_ACCOUNT_CODE

Java Field: providerMerchantAccountCode

Status: Active

SQL Type: int(11)

Java Type: Integer

Attributes:

Code of Merchant Account to which instance of this object is attributed to. Assigned by a service provider. 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.