IBY_ROUTINGINFO_

IBY_ROUTINGINFO stores information that maps payment method to the payment system and funds capture process profile via conditions.

Details

  • Schema: FUSION

  • Object owner: IBY

  • Object type: TABLE

  • Tablespace: APPS_TS_TX_DATA

Primary Key

Name Columns

IBY_ROUTINGINFO_PK_

LAST_UPDATE_DATE, LAST_UPDATED_BY, PAYMENTMETHODID

Columns

Name Datatype Length Precision Not-null Comments
PAYEEID VARCHAR2 80 Payee Identifier passed by electronic commerce application
BEPID NUMBER 18 Payment system Identifier
PAYMENTMETHODID NUMBER 18 Yes System-generated identifier of the payment method
CONFIGURED NUMBER 2 Indicates whether payment method is active or not. 1 is active and 0 is inactive.
PRIORITY NUMBER 18 Order in which the payment methods are selected
PAYMENTMETHODNAME VARCHAR2 80 Name of the payment method
MPAYEEID NUMBER 18 Payee Identifier
LAST_UPDATE_DATE TIMESTAMP Yes Who column: indicates the date and time of the last update of the row.
OBJECT_VERSION_NUMBER NUMBER 9 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.
LAST_UPDATED_BY VARCHAR2 64 Yes Who column: indicates the user who last updated the row.
CREATION_DATE TIMESTAMP Who column: indicates the date and time of the creation of the row.
CREATED_BY VARCHAR2 64 Who column: indicates the user who created the row.
LAST_UPDATE_LOGIN VARCHAR2 32 Who column: indicates the session login associated to the user who last updated the row.
SECURITY_GROUP_ID NUMBER Used in hosted environments
INSTR_TYPE VARCHAR2 30 Instrument type for which this routing rule applies. One of CREDITCARD, PURCHASECARD, or BANKACCOUNT
INSTR_SUB_TYPE VARCHAR2 30 If INSTR_TYPE is BANKACCOUNT, subtype can be either ACH or BR
BEPKEY VARCHAR2 80 Merchant account Identifier associated with this routing rule
HITCOUNTER NUMBER 18 Count of the number of times the routing rule was chosen
INACTIVE_DATE DATE Inactive Date
FNDCPT_USER_PROFILE_CODE VARCHAR2 30 Funds capture process profile
PAYMENT_CHANNEL_CODE VARCHAR2 30 Payment method
BEP_ACCOUNT_ID NUMBER 18 Payment system account
START_DATE DATE Date from which the routing rule is available for use
END_DATE DATE Date until which the routing rule is available for use
AUDIT_ACTION_TYPE_ VARCHAR2 10 Action Type - have values like INSERT, UPDATE and DELETE.
AUDIT_CHANGE_BIT_MAP_ VARCHAR2 1000 Used to store a bit map of 1s and 0s for each column in the table.
AUDIT_IMPERSONATOR_ VARCHAR2 64 Original Impersonator User.
TOKENIZATION_ROUTING_FLAG VARCHAR2 1 Determines whether the routing rule is for transaction or payment instrument tokenization.

Indexes

Index Uniqueness Tablespace Columns
IBY_ROUTINGINFON1_ Non Unique Default PAYMENTMETHODID, LAST_UPDATE_DATE
IBY_RTINFO_PAYMENTMETHODID_U1_ Unique Default LAST_UPDATE_DATE, LAST_UPDATED_BY, PAYMENTMETHODID