IBY_DEBIT_AUTHORIZATIONS

Details

Schema: FUSION
Object owner: IBY
Object type: TABLE
Tablespace: Default

Primary Key

Name	Columns
IBY_DEBIT_AUTHORIZATIONS_F_PK	DEBIT_AUTHORIZATION_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE

Columns

Name	Datatype	Length	Precision	Not-null	Comments
DEBIT_AUTHORIZATION_ID	NUMBER		18	Yes	DebitAuthorization Identifier
EFFECTIVE_START_DATE	DATE			Yes	Date Effective Entity: indicates the date at the beginning of the date range within which the row is effective.
EFFECTIVE_END_DATE	DATE			Yes	Date Effective Entity: indicates the date at the end of the date range within which the row is effective.
DEBTOR_PARTY_ID	NUMBER		18	Yes	Party identifier of the debtor.
EXTERNAL_BANK_ACCOUNT_ID	NUMBER		18	Yes	Foreign key to payer bank account.
PAYMENT_TYPE_CODE	VARCHAR2	30			Determines type of mandate: either recurring or one-off.
DEBIT_AUTH_METHOD	VARCHAR2	30			The method of delivering the debit authorization. Values include digital signature, written document, phone, and other.
AUTHORIZATION_REFERENCE_NUMBER	VARCHAR2	100		Yes	Authorization reference identifier. Unique per creditor.
AUTHORIZATION_REVISION_NUMBER	NUMBER		6	Yes	Version number of debit authorization: set at 1 and increases with each new admendment.
CREDITOR_LEGAL_ENTITY_ID	NUMBER		18		Foreign key ??? legal entity of internal bank account.
AMENDMENT_REASON_CODE	VARCHAR2	30			Amendment reason code if debt authorization is revised ??? required for all revisions.
CREDITOR_IDENTIFIER	VARCHAR2	150			Creditor identifier, as provided on the debit authorization document.
DIRECT_DEBIT_COUNT	NUMBER		18		Number of direct debit transactions created for this authorization.
DIRECT_DEBIT_MAX_COUNT	NUMBER		18		Maximum number of direct debits allowed for this authorization.
AUTH_SIGN_DATE	DATE				Date the debtor signed the debit authorization.
AUTH_CANCEL_DATE	DATE				Date the debtor signed the debit authorization.
PRIMARY_FLAG	VARCHAR2	1			Date the debtor signed the debit authorization.
CREATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who created the row.
CREATION_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the creation of the row.
LAST_UPDATED_BY	VARCHAR2	64		Yes	Who column: indicates the user who last updated the row.
LAST_UPDATE_DATE	TIMESTAMP			Yes	Who column: indicates the date and time of the last update of the row.
LAST_UPDATE_LOGIN	VARCHAR2	32			Who column: indicates the session login associated to the user who last updated the row.
OBJECT_VERSION_NUMBER	NUMBER		9	Yes	Used to implement optimistic locking. This number is incremented every time that the row is updated. The number is compared at the start and end of a transaction to detect whether another session has updated the row since it was queried.
EXTERNAL_PAYER_ID	NUMBER		18		Maps to customer site or account through payers table.
BANK_ACCOUNT_USE_ID	NUMBER		18		Internal Bank Account Usage reference.
REQUIRES_PRE_NOTIFICATION	VARCHAR2	30			Flag related to pre-notification.
RECURRING_PAYMENT_TYPE	VARCHAR2	30			Type of Debit Authorization, one off or recurring.
DEBIT_AUTHORIZATION_VERSION	NUMBER		18		Version of Debit Authorization.
DEBIT_AUTH_FREQUENCY	VARCHAR2	20			Regularity with which direct debit instructions are to be created and processed.
DEBIT_AUTH_FNL_COLLTN_DATE	DATE				Date of the final collection of a direct debit as per the debit authorization.

Indexes

Index	Uniqueness	Tablespace	Columns
IBY_DEBIT_AUTHORIZATIONS_F_N1	Non Unique	Default	DEBTOR_PARTY_ID, EXTERNAL_BANK_ACCOUNT_ID
IBY_DEBIT_AUTHORIZATIONS_F_N2	Non Unique	Default	AUTHORIZATION_REFERENCE_NUMBER
IBY_DEBIT_AUTHORIZATIONS_F_U1	Unique	Default	DEBIT_AUTHORIZATION_ID, EFFECTIVE_START_DATE, EFFECTIVE_END_DATE