PSC_BNP_PAYMENT_REVERSAL
Store requests for reversal of 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_REVERSAL_PK |
PAYMENT_REVERSAL_KEY |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments | Status |
|---|---|---|---|---|---|---|
| PAYMENT_REVERSAL_KEY | NUMBER | 18 | Yes | Indicates the unique identifier for the reversal record. | ||
| PAYMENT_REFERENCE_ID | VARCHAR2 | 50 | Yes | Indicates the payment reference identifier associated to the reversal of payment. | ||
| PAYMENT_METHOD_CODE | VARCHAR2 | 30 | Yes | Indicates the payment method code associated to the reversal of payment. | ||
| REVERSAL_AMOUNT | NUMBER | Yes | Indicates the amount of the payment that has to be reversed. | |||
| REVERSAL_CURRENCY | VARCHAR2 | 3 | Yes | Indicates the currency of the payment amount that has to be reversed. | ||
| REVERSAL_DATE | DATE | Yes | Indicates the date of reversal. | |||
| REVERSAL_REASON_CD | VARCHAR2 | 30 | Yes | Indicates the reason for the reversal of payment. | ||
| TRANSACTION_KEY | NUMBER | 18 | Yes | Indicates a unique identifier of the source transaction. | ||
| REVERSAL_TRAN_TYPE | VARCHAR2 | 30 | Yes | Indicates the transaction type of the payment that has to be reversed. | ||
| AGENCY_ID | NUMBER | 8 | Indicates agency id value of the payment that has to be reversed. | |||
| RECEIPT_NUMBER | VARCHAR2 | 50 | Indicates receipt number of the payment that has to be reversed. | |||
| RECEIPT_LINE_NUMBER | NUMBER | 3 | Indicates receipt line number of the payment that has tobe reversed. | |||
| DEPOSIT_ACTIVITY_KEY | NUMBER | 18 | Indicates the unique identifier of deposit activity row that has to be reversed. | |||
| DEPOSIT_ACCOUNT_KEY | NUMBER | 18 | Indicates the unique identifier of deposit account row that has to be reversed. | |||
| SOURCE_RECORD_KEY | NUMBER | 18 | Indicates the key value of the source record for which a deposit activity row has to be reversed. | |||
| CLASSIFICATION | VARCHAR2 | 3 | Indicates the classification value of the source record for which a deposit activity row has to be reversed. | |||
| REVERSAL_REQUEST_ID | VARCHAR2 | 64 | Enterprise Service Scheduler: indicates the request ID of the job that created or last updated the row. | |||
| REVERSAL_STATUS | VARCHAR2 | 30 | Yes | Indicates the status of the reversal record. | ||
| MESSAGE_NAME | VARCHAR2 | 120 | Indicates the MRT message name returned by the source application. | |||
| TOKEN_VALUE | VARCHAR2 | 960 | Indicates the token value returned by the source application. | |||
| FULL_REVERSAL_FLAG | VARCHAR2 | 1 | Yes | Indicates full payment reversal. | ||
| BALANCE_AMOUNT | NUMBER | Yes | Indicates balance amount. | |||
| 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 | |
| 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 |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| PSC_BNP_PAYMENT_REVERSAL_N1 | Non Unique | Default | TRANSACTION_KEY |
| PSC_BNP_PAYMENT_REVERSAL_N2 | Non Unique | Default | PAYMENT_REFERENCE_ID |
| PSC_BNP_PAYMENT_REVERSAL_PK | Unique | Default | PAYMENT_REVERSAL_KEY |