Documentation
for developers and administrators
Home
APIs
Processing
Billing
Management
Webhooks
Manuals
Terminology
User Guides
User Interface Reference
How-To Tutorials
Lessons
Data Dictionaries
UniCore
UniCharge
UniBill
Build
Properties Definition
Resources (Directory Structure)
Zip and Country Codes
Development
Log Files
Permissions
JNDI Names
Job Queues
Reference Materials
Supported Providers (Banks & Networks)
UniPay Codes & Code Mappings
Integrated 3rd Party Libraries
Diagrams and Documents
Entire website
This section only
Payment Plan Status
Added On:
09/21/16
SQL Table:
Module:
UniBill
Type:
Classifier
Status:
Active
Java Class:
PaymentPlanStatus
Enumeration of possible statuses of the payment plan.
Available Values:
D - Deferred
Added On:
09/21/16
Status:
Active
Indicates that no invoice will be generated in the upcoming billing associated with a payment plan.
C - Current
Added On:
09/21/16
Status:
Active
Indicates that the payment plan is active.
F - Freeze
Added On:
09/21/16
Status:
Active
Indicates that the payment plan is terminated.
N - Cancelled
Added On:
09/21/16
Status:
Active
Indicates that the payment plan is cancelled.
E - Expired
Added On:
09/21/16
Status:
Active
Indicates that all payments associated with a payment plan are made; available only for a fixed payment plan.
U - Unbilled
Added On:
09/21/16
Status:
Active
Indicates that no billing occurred since the payment plan was created.
S - Suspended
Added On:
09/21/16
Status:
Active
Indicates that the payment plan is set on hold by the system. The status is currently deprecated.
P - Paused
Added On:
09/21/16
Status:
Active
Indicates that the payment plan is set on hold by a customer via API.