DOO_PAYMENTS
This table would contain information on the Payment Details for a DOO Order
Details
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Schema: FUSION
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Object owner: DOO
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Object type: TABLE
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Tablespace: FUSION_TS_TX_DATA
Primary Key
| Name | Columns |
|---|---|
|
DOO_PAYMENTS_PK |
PAYMENT_TRX_ID |
Columns
| Name | Datatype | Length | Precision | Not-null | Comments |
|---|---|---|---|---|---|
| PAYMENT_TRX_ID | NUMBER | 18 | Yes | Unique identifier of the payment | |
| 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. | |
| HEADER_ID | NUMBER | 18 | Yes | Reference to the unique identifier for the orchestration order | |
| LINE_ID | NUMBER | 18 | Reference to the unique identifier for the orchestration order line | ||
| FULFILL_LINE_ID | NUMBER | 18 | Reference to the unique identifier of a fulfillment line | ||
| 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. | ||
| RECEIPT_METHOD_ID | NUMBER | 18 | Stores foreign key to Billing Payment method. This payment method will be used on the invoice to collect the open balance | ||
| ORIG_SYS_PAYMENT_REF | VARCHAR2 | 50 | Original Payment information in external system | ||
| TRANSACTION_EXTENSION_ID | NUMBER | 18 | Stores foreign key to the Payment Transaction Extension Id within the Payment System | ||
| PAYMENT_SET_ID | NUMBER | 18 | Unique identifier for a group of payments belonging to one prepaid order. Foreign Key reference to Billing in case of Prepayments | ||
| REFERENCE_PAYMENT_TRX_ID | NUMBER | 18 | Used by change mgmt to associate the change order's payment txn id with the original order's payment txn id. | ||
| DELTA_TYPE | NUMBER | 18 | Internal column used by change processing framework for tracking type of change like update, cancel..etc | ||
| MODIFIED_FLAG | VARCHAR2 | 1 | Indicates that the row has been modified in the version currently submitted | ||
| AMOUNT | NUMBER | Denotes the amount authorized for the payment transaction record | |||
| AUTHORIZATION_STATUS | VARCHAR2 | 30 | Denotes the status of the payment transaction record. It can have values Pass/Fail. | ||
| AUTHORIZED_ON | TIMESTAMP | Denotes the date on which payment transaction was authorized | |||
| PAYMENT_METHOD_CODE | VARCHAR2 | 30 | Denotes payment method selected for the transaction | ||
| INSTRUMENT_ASSIGNMENT_ID | NUMBER | 18 | Identifier for the payment instrument used for payment. | ||
| UNIQUE_PAYMENT_REFERENCE | VARCHAR2 | 30 | Unique payment reference sent to payment system for authorization. | ||
| AUTHORIZED_IN_SOURCE_FLAG | VARCHAR2 | 1 | Yes | Indicates whether this payment was authorized in the source order system | |
| RECEIPT_METHOD_ID_F | NUMBER | 18 | Fusion value for the Receipt Method |
Foreign Keys
| Table | Foreign Table | Foreign Key Column |
|---|---|---|
| DOO_PAYMENTS | doo_headers_all | HEADER_ID |
| DOO_PAYMENTS | doo_fulfill_lines_all | FULFILL_LINE_ID |
| DOO_PAYMENTS | msc_receipt_methods | RECEIPT_METHOD_ID |
| doo_payments_eff_b | doo_payments | PAYMENT_TRX_ID |
Indexes
| Index | Uniqueness | Tablespace | Columns |
|---|---|---|---|
| DOO_PAYMENTS_FK1 | Non Unique | Default | FULFILL_LINE_ID |
| DOO_PAYMENTS_N1 | Non Unique | Default | REFERENCE_PAYMENT_TRX_ID |
| DOO_PAYMENTS_N2 | Non Unique | Default | HEADER_ID |
| DOO_PAYMENTS_PK | Unique | Default | PAYMENT_TRX_ID |