IBY_INBOUND_FILE

Stores files received from external payment systems such as payment acknowledgments or bank statements.

Details

  • Schema: FUSION

  • Object owner: IBY

  • Object type: TABLE

  • Tablespace: FUSION_TS_TX_DATA

Primary Key

Name Columns

IBY_INBOUND_FILE_PK

INBOUND_FILE_ID

Columns

Name Datatype Length Precision Not-null Comments Status
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.
DOCIO_DOCUMENT_ID NUMBER 18 Identifier of the corresponding Doc IO document, when the inbound file is stored or tracked through Doc IO. This enables linkage between product processing records and Doc IO ingestion/transmission details. Active
OBJECT_STORE_REFERENCE_ID NUMBER 18 Reference identifier for the file object stored in object storage or Doc IO-backed storage. Used to locate or retrieve the physical file content or related stored object. Active
FILE_TYPE VARCHAR2 30 File extension or physical file type of the inbound file, such as PDF, CSV, TXT, or XML. Active
DOCUMENT_STATUS_CODE VARCHAR2 30 Status of the inbound file transfer or ingestion activity, indicating whether the file was received, transferred, failed, or completed before product-level processing. Active
PROCESSING_SUMMARY VARCHAR2 4000 Summary of file processing outcome, including success, warning, or failure details captured during import or downstream processing. This can include high-level error context when transactional parent records are not created. Active

Foreign Keys

Table Foreign Table Foreign Key Column
IBY_INBOUND_FILE iby_formats_b FORMAT_CODE
IBY_INBOUND_FILE fun_docio_incoming_documents DOCIO_DOCUMENT_ID
iby_transaction_acks iby_inbound_file INBOUND_FILE_ID

Indexes

Index Uniqueness Tablespace Columns
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