PSC_BNP_PAYMENT_ONACCOUNT
Table stores record of on account payment.
Details
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Schema: FUSION
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Object owner: PSC_CC
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Object type: TABLE
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Tablespace: Default
Primary Key
| Name | Columns |
|---|---|
|
psc_bnp_payment_onaccount_PK |
ONACCOUNT_HISTORY_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| ONACCOUNT_REFERENCE_ID | VARCHAR2 | 30 | Yes | Combination value consisting of 'ON-'prefix + value using PSC GUID function. | |
| ONACCOUNT_HISTORY_KEY | NUMBER | 18 | Yes | Unique Identifier for the transaction. | |
| ONACCOUNT_SOURCE | VARCHAR2 | 30 | Yes | Indicates the source of the on account payment record. | |
| REQUIRE_ACCOUNTING | VARCHAR2 | 1 | Yes | Indicate whether accounting entries should be created for the on account payment record. | |
| ONACCOUNT_REASON_CODE | VARCHAR2 | 30 | Indicate the reason payment was not applied to an invoice or a fee record. | ||
| PRIMARY_REFERENCE_TYPE | VARCHAR2 | 30 | Indicate the type of identifier provided along with the payment. | ||
| PRIMARY_REFERENCE_ID | VARCHAR2 | 50 | Indicate the identifier provided along with the payment. | ||
| SECONDARY_REFERENCE_TYPE | VARCHAR2 | 30 | Indicate the type of identifier provided along with the payment. | ||
| SECONDARY_REFERENCE_ID | VARCHAR2 | 50 | Indicate the identifier provided along with the payment. | ||
| ADDITIONAL_REFERENCE_TYPE | VARCHAR2 | 30 | Indicate the type of identifier provided along with the payment. | ||
| ADDITIONAL_REFERENCE_ID | VARCHAR2 | 50 | Indicate the identifier provided along with the payment. | ||
| ONACCOUNT_STATUS | VARCHAR2 | 30 | Yes | Indicates the status of the on account record. | |
| ONACCOUNT_ACTION | VARCHAR2 | 30 | Yes | Indicates the intended action user should take for the on account payment record. | |
| ONACCOUNT_DATE | DATE | Indicate the date on which the payment was received. | |||
| AMOUNT_DUE | NUMBER | Indicate the amount due. | |||
| AMOUNT_PAID | NUMBER | Indicate the amount received. | |||
| ONACCOUNT_AMOUNT | NUMBER | Yes | Indicates the payment amount that is held on account. | ||
| ONACCOUNT_CURRENCY | VARCHAR2 | 3 | Yes | Indicates the currency of the payment amount held on account. | |
| PAYMENT_METHOD_CODE | VARCHAR2 | 30 | Indicate the payment method code. | ||
| PAYMENT_INSTRUMENT_NUMBER | VARCHAR2 | 50 | Yes | Indicate the payment instrument number that can identify the on account payment. | |
| PAYMENT_INSTRUMENT_DATE | DATE | Yes | Indicate the date on the payment instrument. | ||
| PAYER_FIRST_NAME | VARCHAR2 | 150 | Indicate the payer first name. | ||
| PAYER_MIDDLE_NAME | VARCHAR2 | 60 | Indicate the payer middle name. | ||
| PAYER_LAST_NAME | VARCHAR2 | 150 | Indicate the payer last name. | ||
| PAYER_NAME_SUFFIX | VARCHAR2 | 30 | Indicate the payer name suffix. | ||
| BUSINESS_ENTITY_NAME | VARCHAR2 | 100 | Indicate the business entity name. | ||
| BUSINESS_ENTITY_DBA_NAME | VARCHAR2 | 100 | Indicate the business entity's doing business as name. | ||
| PARTY_ID | NUMBER | 18 | Indicate the party identifier. | ||
| PROFILE_ID | NUMBER | 18 | Indicate the profile identifier. | ||
| AGENCY_ID | NUMBER | 8 | Indicate the agency id associated to the on account record. | ||
| PAYMENT_REFERENCE_ID | VARCHAR2 | 50 | Indicate the payment reference id on payment history record. | ||
| PAYMENT_TRANSACTION_ID | VARCHAR2 | 50 | Indicate the payment transaction id on payment history record. | ||
| TRUST_ACCOUNT_NUMBER | VARCHAR2 | 30 | Indicate the trust account number. | ||
| PAYMENT_TRACKING_DATA1 | VARCHAR2 | 50 | Indicate the payment tracking data. | ||
| PAYMENT_TRACKING_DATA2 | VARCHAR2 | 50 | Indicate the payment tracking data. | ||
| MIGRATED_DATA_FLAG | VARCHAR2 | 3 | Yes | Indicate whether the data is migrated from a legacy system. | |
| REFUND_REASON_CODE | VARCHAR2 | 30 | Indicate the reason for refund. | ||
| REFUND_STATUS | VARCHAR2 | 30 | Indicate the status of the refund. | ||
| REFUND_AMOUNT | NUMBER | Indicate the amount to be refunded. | |||
| REFUND_CURRENCY | VARCHAR2 | 3 | Indicate the currency of the refund amount. | ||
| REFUND_DATE | DATE | Indicate the date refund is initiated. | |||
| REFUND_METHOD_CODE | VARCHAR2 | 30 | Indicate the method of refund. | ||
| REFUND_REFERENCE_ID | VARCHAR2 | 50 | Indicate the refund reference id. | ||
| FAR_RECEIPT_STATUS | VARCHAR2 | 30 | Indicate the status of the receipt in Fusion Receivables. | ||
| FAR_CASH_RECEIPT_ID | NUMBER | 18 | Indicate the identifier of the receipt in Fusion Receivables. | ||
| PAYER_EMAIL | VARCHAR2 | 320 | Payer email id. | ||
| ACCOUNTING_DATE | DATE | Accounting date for the payment transaction | |||
| EVENT_ID | NUMBER | 18 | Event id for the payment transaction | ||
| ACCTG_EVENT_STATUS | VARCHAR2 | 30 | Yes | Accounting event status for the payment | |
| REVERSAL_FLAG | VARCHAR2 | 1 | Yes | Reversal flag to indicate payment reversal. | |
| OA_APPLIED_FLAG | VARCHAR2 | 1 | Yes | Payment on account credit is applied | |
| ONACCOUNT_CREDIT | NUMBER | Indicates on account credit amount associated to a payment | |||
| REVERSAL_TRAN_TYPE | VARCHAR2 | 30 | Yes | Indicates type of reversal transaction | |
| UNAPPLIED_FLAG | VARCHAR2 | 1 | Yes | Identifies unapplied payment record | |
| CHECKOUT_ID | NUMBER | 18 | Checkout Identifier for the credit applied | ||
| 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. | |
| 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. |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PSC_BNP_PAYMENT_ONACCOUNT_N1 | Non Unique | Default | PAYMENT_REFERENCE_ID |
| PSC_BNP_PAYMENT_ONACCOUNT_PK | Unique | Default | ONACCOUNT_HISTORY_KEY |
| PSC_BNP_PAYMENT_ONACCOUNT_U1 | Unique | Default | ONACCOUNT_REFERENCE_ID |