IBY_DIGITAL_PAYMENT_ACCOUNTS_
The IBY_DIGITAL_PAYMENT_ACCOUNTS table stores the information about digital or virtual payment accounts. IBY_DIGITAL_PAYMENT_ACCOUNTS_ is the audit table for IBY_DIGITAL_PAYMENT_ACCOUNTS.
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: APPS_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
IBY_DIGITAL_PMT_ACCTS_PK_ |
LAST_UPDATE_DATE, LAST_UPDATED_BY, DIGITAL_PAYMENT_ACCOUNT_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| DIGITAL_PAYMENT_ACCOUNT_ID | NUMBER | 18 | Yes | Digital payment account identifier. | |
| TOKEN | VARCHAR2 | 150 | Substitute token for the digital instrument or account. | ||
| TOKEN_TYPE_CODE | VARCHAR2 | 30 | Payment token type. Values are from the lookup type ORA_IBY_TOKEN_TYPES. | ||
| ALIAS | VARCHAR2 | 150 | Alias representing the digital payment account. | ||
| ALIAS_TYPE_CODE | VARCHAR2 | 30 | Alias type. Values are from the lookup type ORA_IBY_DGTL_ACCT_ALIAS_TYPES. | ||
| BEPID | NUMBER | 18 | Issuing payment system identifier. | ||
| BEP_ACCOUNT_ID | NUMBER | 18 | Payment system account used to create the digital payment account. | ||
| USER_PROFILE_CODE | VARCHAR2 | 30 | Process profile code used to create the digital payment account. | ||
| EXT_BANK_ACCOUNT_ID | NUMBER | 18 | Foreign key reference to external bank account. | ||
| PAYMENT_MODE_CODE | VARCHAR2 | 30 | Payment mode. Values are from the lookup type ORA_IBY_PAYMENT_MODE. | ||
| COUNTRY_CODE | VARCHAR2 | 2 | Country code of the digital account. | ||
| CURRENCY_CODE | VARCHAR2 | 15 | Currency code of the digital account. | ||
| OWNER_PARTY_ID | NUMBER | 18 | Owner party of the digital payment account. | ||
| ISSUE_DATE | DATE | Issuing date for the digital payment account. | |||
| EXPIRATION_DATE | DATE | Expiration date for the digital payment account. | |||
| MASKED_ACCOUNT_NAME | VARCHAR2 | 150 | Masked account name for display purposes. | ||
| MASK_SETTING_CODE | VARCHAR2 | 30 | Mask setting. Values are from the lookup type IBY_INSTRUMENT_MASK_SETTINGS. | ||
| UNMASKED_LENGTH | NUMBER | 9 | Number of characters displayed unmasked. | ||
| MAX_ALLOWED_USAGE_COUNT | NUMBER | 9 | Maximum allowed usage count for the digital payment instrument. | ||
| CURRENT_USAGE_COUNT | NUMBER | 9 | Current usage count of the digital payment instrument. | ||
| CREATED_FROM | VARCHAR2 | 30 | Oracle internal use only. Indicates the program or UI from which this row is created. | ||
| CREATED_BY | VARCHAR2 | 64 | Who column: indicates the user who created the row. | ||
| CREATION_DATE | TIMESTAMP | 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 | 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. | ||
| ATTRIBUTE_CATEGORY | VARCHAR2 | 150 | Descriptive Flexfield: structure definition of the user descriptive flexfield. | ||
| ATTRIBUTE1 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE2 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE3 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE4 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE5 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE6 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE7 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE8 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE9 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE10 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE11 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE12 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE13 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE14 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE15 | VARCHAR2 | 150 | Descriptive Flexfield: segment of the user descriptive flexfield. | ||
| ATTRIBUTE_NUMBER1 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER2 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER3 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER4 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_NUMBER5 | NUMBER | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE1 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE2 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE3 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE4 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| ATTRIBUTE_DATE5 | DATE | Descriptive Flexfield: segment of the user descriptive flexfield. | |||
| FINANCING_PROGRAM_ID | NUMBER | 18 | Financing program for which the digital account record is created. | ||
| ACCOUNT_DISPLAY_NAME | VARCHAR2 | 150 | User-specified display name for the digital account. | ||
| DIGITAL_ACCOUNT_PROVIDER_REF | VARCHAR2 | 150 | External reference for the digital account provided by the provider platform. | ||
| ALIAS2 | VARCHAR2 | 150 | Alias representing the digital payment account. | ||
| ALIAS3 | VARCHAR2 | 150 | Alias representing the digital payment account. | ||
| ALIAS4 | VARCHAR2 | 150 | Alias representing the digital payment account. | ||
| ALIAS5 | VARCHAR2 | 150 | Alias representing the digital payment account. | ||
| PRIMARY_ALIAS_CODE | VARCHAR2 | 30 | Stores the primary alias column name. | ||
| REMIT_ADVICE_ID_TYPE_CODE | VARCHAR2 | 30 | Separate remittance advice identifier code. Values are from the lookup type ORA_IBY_DGTL_ACCT_SRA_TYPE. | ||
| REMIT_ADVICE_IDENTIFIER1 | VARCHAR2 | 150 | Identifier for separate remittance advice. | ||
| REMIT_ADVICE_IDENTIFIER2 | VARCHAR2 | 150 | Identifier for separate remittance advice. | ||
| REMIT_ADVICE_IDENTIFIER3 | VARCHAR2 | 150 | Identifier for separate remittance advice. | ||
| REMIT_ADVICE_IDENTIFIER4 | VARCHAR2 | 150 | Identifier for separate remittance advice. | ||
| REMIT_ADVICE_IDENTIFIER5 | VARCHAR2 | 150 | Identifier for separate remittance advice. | ||
| DIGITAL_ACCT_PROVIDER_REF_CODE | VARCHAR2 | 30 | Digital account provider reference code. Values are from the lookup type ORA_IBY_DGTL_ACCT_PROVIDER_REF. | ||
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| IBY_DIGITAL_PMT_ACCTS_N1_ | Non Unique | Default | EXT_BANK_ACCOUNT_ID |
| IBY_DIGITAL_PMT_ACCTS_N2_ | Non Unique | IBY_DIGITAL_PMT_ACCTS_N2_ | BEPID, PAYMENT_MODE_CODE |
| IBY_DIGITAL_PMT_ACCTS_U1_ | Unique | Default | LAST_UPDATE_DATE, LAST_UPDATED_BY, DIGITAL_PAYMENT_ACCOUNT_ID |