IBY_INBOUND_FILE
Stores files received from external payment systems such as payment acknowledgments or bank statements.
Details
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Schema: FUSION
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Object owner: IBY
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
Name | Columns |
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IBY_INBOUND_FILE_PK |
INBOUND_FILE_ID |
Columns
Name | Datatype | Length | Precision | Not-null | Comments | Status |
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INBOUND_FILE_ID | NUMBER | 18 | Yes | System-generated primary key. | Active | |
INBOUND_FILE | BLOB | Inbound file contents as a BLOB. In encrypted form if encryption is turned on. | Active | |||
PROCESSING_STATUS | VARCHAR2 | 30 | Yes | Processing status for the inbound file. Values taken from lookup: IBY_INB_FILE_PROC_STATUS | Active | |
FORMAT_TYPE_CODE | VARCHAR2 | 30 | Format type of the inbound file. | Active | ||
FORMAT_CODE | VARCHAR2 | 30 | Format of the inbound file. | Active | ||
BEPID | NUMBER | 18 | Payment system that the inbound file is pulled from. | Active | ||
TRANSMIT_CONFIG_ID | NUMBER | 18 | Transmission configuration used for retrieving or receiving the file from the payment system. | Active | ||
TRADING_PARTNER_FILE_REF | VARCHAR2 | 50 | String identifier assigned by the payment system to uniquely identify an inbound file for a time period. For payment acknowledgment this maps to MessageIdentification field in ISO PaymentStatusReportV02. | Active | ||
TRADING_PARTNER_FILE_DATE | DATE | Date/Time stamped on the inbound file by the trading partner. | Active | |||
FILE_PATH | VARCHAR2 | 200 | File path on remote system for FTP protocol family or file path on local file system for local file. This is not the user-entered parameter, but the actual evaluated value used by the communication component to retrieve the file. | Active | ||
FILE_NAME | VARCHAR2 | 255 | Electronic bank statement file name. | Active | ||
FILE_LENGTH | NUMBER | 18 | Length of the file. | Active | ||
ENCRYPTED_FLAG | VARCHAR2 | 1 | Indicates if payload is encrypted. | Active | ||
COMPRESSED_FLAG | VARCHAR2 | 1 | Indicates if payload is compressed | Active | ||
CREATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who created the row. | Active | |
CREATION_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the creation of the row. | Active | ||
LAST_UPDATED_BY | VARCHAR2 | 64 | Yes | Who column: indicates the user who last updated the row. | Active | |
LAST_UPDATE_DATE | TIMESTAMP | Yes | Who column: indicates the date and time of the last update of the row. | Active | ||
LAST_UPDATE_LOGIN | VARCHAR2 | 32 | Who column: indicates the session login associated to the user who last updated the row. | Active | ||
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. | Active | |
ERROR_MESSAGE | VARCHAR2 | 4000 | Error message. | |||
REQUEST_ID | NUMBER | 18 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
CES_FLOW_CODE | VARCHAR2 | 64 | Code of the flow identified by Oracle Connected Partners. | |||
CES_SUBFLOW_CODE | VARCHAR2 | 64 | Code of the sub flow identified by Oracle Connected Partners. | |||
CES_VENDOR_CODE | VARCHAR2 | 64 | Code of the partner stored within Oracle Connected Partners. | |||
UCM_DOC_ID | VARCHAR2 | 255 | Identifier of the document uploaded within Oracle Universal Content Management. |
Foreign Keys
Table | Foreign Table | Foreign Key Column |
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IBY_INBOUND_FILE | iby_formats_b | FORMAT_CODE |
iby_transaction_acks | iby_inbound_file | INBOUND_FILE_ID |
Indexes
Index | Uniqueness | Tablespace | Columns |
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IBY_INBOUND_FILE_N1 | Non Unique | Default | FILE_NAME |
IBY_INBOUND_FILE_N2 | Non Unique | Default | TRADING_PARTNER_FILE_REF |
IBY_INBOUND_FILE_U1 | Unique | Default | INBOUND_FILE_ID |