File Batch UML

Children: CC Amex Batch CC First Data Compass Batch Paymentech Orbital Batch EFT NACHA Batch EFT T Tech Batch First Data Account Update Batch First Data Compass Retail File Batch Generic Email File Batch Letter File Batch Vantiv Lowell Account Update Batch Vantiv Lowell Batch Vantiv Lowell Chargeback Batch Vantiv Lowell Retail File Batch LSI Batch Metro To Batch Paymentech Chargeback Batch Paymentech Retail File Batch Phone Call File Batch Statement File Batch TSYS Retail File Batch Ln Skip Tracing File Batch EFT Canada Batch CС Elavon Batch EFT Actum Batch Elavon4 Retail File Batch FirstData Nashville Retail File Batch Elavon Chargeback Batch Mercury Pay Retail File Batch Vantiv Lowell Processing Cost Batch Global Payments East Retail File Batch Paymentech UTF Retail File Batch FirstData North EDC Retail File Batch EFT1464 Canada Batch Heartland Portico Retail File Batch Vantiv Tandem Retail File Batch FirstData Omaha Retail File Batch Amex Chargeback Batch EFT NMI Batch CC Batch Emulator Batch Amex Retail File Batch Ezidebit Chargeback Batch Fi Serv Batch CC MWE Batch EFT Westpac Batch First Data Rapid Connect Retail File Batch First Data Chargeback Batch Vantiv Chargeback Batch Vantiv Tandem Provisioning File Batch Elavon EISOP Retail File Batch CC Moneris Batch Amex Processing Cost Batch CC Westpac Batch Vantiv Tandem Processing Cost Batch Amex Account Update Batch TPG Batch EFT Standart18 Batch EFT Optimal Payment Netbanx Batch Moneris Retail File Batch Amex Chargeback Document Batch First Data Provisioning Report Batch EFT Profit Stars Returns Batch EFT Optimal Payment Netbanx Return Batch EFT ISO20022 Batch ProPay Return Batch Elavon4 Global Retail File Batch WorldPay Secure Net Retail File Batch Paymentus Chargeback Batch First Data OmniPay Retail File Batch CC Vantiv Tandem Batch Elavon Account Update Batch UniPay Batch UniPay Account Update Batch UniPay Chargeback Batch UniPay Retail File Batch Vantiv Tandem Account Update Batch TSYS Merlin Chargeback Case Batch Trust Commerce Batch Trust Commerce Chargeback Batch Trust Commerce Reconciliation Batch Tsys Account Update Batch Paymentech Stratus Chargeback Batch Paymentech Processing Cost Batch Paymentech Provisioning File Batch Tsys Merchant Statement PayFacto Provisioning File Batch PayFacto Chargeback Batch Wells Fargo Provisioning File Batch Tsys Processing Cost Batch Eft First Data Telecheck Returns Batch First Data Processing Cost Batch Eft Westamerica Remittance Batch Eft Peoples Bank Returns Batch Eft Anb B2b Return Batch Proxy Processing Cost Batch Anb B2b Processing Cost Batch

Added On: 02/13/12

SQL Table: FILE_BATCH

Module: UniCharge

Type: Entity Status: Active

Java Class: FileBatch

Represents a group of transactions within Sub Batch from which a single physical file for a Provider is generated.
Often, multiple file batches are required when Provider sets a limit on a number of transactions that can be included in a single file. If Sub Batch contains more transactions than the provider's limit, the transactions are split into multiple file batches.

Available Fields:

Aggregated File Store Fk
Charge Transactions
File Store FK

Footer Record Content
Header Record Content
Id

Is Aggregated
Is Persistent
Is Processed

Is Wait Response
Merchant Account Code

Aggregated File Store Fk

Added On: 02/13/12

SQL Column: AGGREGATED_FILE_STORE_FK

Java Field: aggregatedFileStore

Status: Active

SQL Type: bigint(20)

Java Type: Long

References File Store

Attributes:

Reference to the entity that represents a registry of interchange files that the system exchanges with roviders.

Charge Transactions

Added On: 05/20/21

SQL Column: CHARGE_TRANSACTION

Java Field: chargeTransactions

Status: Active

SQL Type: bigint(20)

Java Type: Object

References Charge Transaction

Attributes: Transient

File Store FK

Added On: 02/13/12

SQL Column: FILE_STORE_FK

Java Field: fileStore

Status: Active

SQL Type: bigint(20)

Java Type: Long

References File Store

Attributes:

Reference to the entity that represents file store.

Footer Record Content

Added On: 06/14/16

SQL Column:

Java Field: footerRecordContent

Status: Active

SQL Type:

Java Type: String

Attributes: Transient

Information that is included in footer record of the batch file.

Header Record Content

Added On: 06/14/16

SQL Column:

Java Field: headerRecordContent

Status: Active

SQL Type:

Java Type: String

Attributes: Transient

Information that is included in header record of the batch file.

Added On: 02/13/12

SQL Column: ID

Java Field: id

Status: Active

SQL Type: bigint(20)

Java Type: Long

Identifier / Primary Key

Attributes: Unique, Required

Identifier of the object used for references; auto-incremented integer value.

Is Aggregated

Added On: 02/13/12

SQL Column: IS_AGGREGATED

Java Field: isAggregated

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates whether the batch file is waiting to be aggregated with another batch file within the system.

Is Persistent

Added On: 12/28/12

SQL Column: IS_PERSISTENT

Java Field: isPersistent

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates whether batch file is kept for processing on the next sessions if any issues occur.

Is Processed

Added On: 02/13/12

SQL Column: IS_PROCESSED

Java Field: isProcessed

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes:

Indicates whether the batch file is processed.

Is Wait Response

Added On: 02/13/12

SQL Column: IS_WAIT_RESPONSE

Java Field: isWaitResponse

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes:

Indicates whether the batch file is wairing for the response from the provider.

Merchant Account Code

Added On: 02/13/12

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.