UniPay Account Update Batch UML

Parent: File Batch

Added On: 09/13/16

SQL Table: UNI_PAY_ACCOUNT_UPDATE_BATCH

Module: UniCharge

Type: Entity Status: Active

Java Class: UniPayAccountUpdateBatch

Entity that represents a batch file of account update transactions as it is represented in processor's account updater service specification.

Available Fields:

Error Code

Error Message

Provider Merchant Account Code

Error Code

Added On: 09/23/16

SQL Column: ERROR_CODE

Java Field: errorCode

Status: Active

SQL Type: varchar(3)

Java Type: String

Attributes:

Error code generated by the gateway.

Error Message

Added On: 09/23/16

SQL Column: ERROR_MESSAGE

Java Field: errorMessage

Status: Active

SQL Type: varchar(255)

Java Type: String

Attributes:

Error message generated by the gateway.

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.