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    C–° 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   
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.
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, CreateOnly
Identifier of the object used for references; auto-incremented integer value.
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.
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.
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.
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.
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.
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.
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.
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:  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.