Seed Data

Activity Types

Code	Description	Type Level	Top Level?	UI?	Dynamic Record Definition	Common / Claims
FINPROC	Executes (all the activities of) the general financial processing, that is all the steps after Select into Transaction Set and before Create Financial Message.	TS	Y	Y		Common
GENERATE_FIN_MSG_XML	Generate financial messages XML for the financial transactions in this set that passed the general financial processing steps.	TS	Y	Y	GEN_FIN_MESS_FTS	Claims
GENERATE_FIN_MSG_FLAT_FILE	Generate financial messages in flat file(s) for the financial transactions in this set that passed the general financial processing steps.	TS	Y	Y	GEN_FIN_MESS_FLT_FTS	Claims
GENERATE_FIN_MESSAGES_EMBEDDED	Generate financial messages for the financial transactions in this set that passed the general financial processing steps in an embedded claim format.	TS	Y	Y	GEN_FIN_MESS_EMB_FTS	Claims
REGISTRATION_IMPORT	Imports the registrations contained in the import file set passed as a parameter value.	GL	Y	Y	FILE_IMPORT	Common
SELECT_TRANSACTIONS_IN_SET	Select Financial Transactions into a new Financial Transaction Set.	GL	Y	Y	SEL_TRANS_SET_GLO	Claims
SELECT_TRANSACTIONS_IN_SET	Select Financial Transactions into an existing Financial Transaction Set.	TS	Y	Y	SEL_TRANS_SET_FTS	Claims
SUPERSEDE	Supersedes older financial transactions if required for all financial transactions in a Financial Transaction Set.	TS	Y	Y		Claims
SUPERSEDE	Supersedes older financial transactions if required.	BF	N	Y		Claims
RESEND_FIN_MSG_XML	Resend specific XML financial messages that were successfully generated earlier.	GL	Y	Y	RSD_FIN_MESS_GLO	Claims
RESEND_FIN_MSG_FLAT_FILE	Resend specific flat file financial messages that were successfully generated earlier	GL	Y	Y	RSD_FIN_MESS_FLT_GLO	Claims
UNSEND_FIN_MSG_XML	Unsend the specific XML financial message transactions that were successfully generated earlier	GL	Y	Y	USD_FIN_MESS_GLO	Claims
UNSEND_FIN_MSG_FLAT_FILE	Unsend the specific flat file financial messages that were successfully generated earlier	GL	Y	Y	USD_FIN_MESS_FLT_GLO	Claims

Flex Code Field Usages

Dynamic Record Definition FILE_IMPORT

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
dataFileSetCode	C100			Y	1	Data File Set Code
responseDataFileSetCode	C100			N	2	Response Data File Set Code

Dynamic Record Definition GEN_FIN_MESS_FTS

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
cutOffDate	DATE			Y	1	Cut Off Date
cutOffTime	HHMM			Y	2	Cut Off Time
createInvoiceDynLogic	C30	Dynamic Logic		Y	3	Create Invoice Dyn Logic
createInvoiceLineDynLogic	C30	Dynamic Logic		Y	4	Create Invoice Line Dyn Logic
createAccountingDetailDynLogic	C30	Dynamic Logic		Y	5	Create Acc Detail Dyn Logic
maxTotalInvoiceAmount	N1002			N	6	Maximum Total Invoice Amount
maxTotalInvoiceAmountCurr	C3	Currency		N	7	Max Total Invoice Amount Curr
includeUnfinalized			YES_NO	Y	8	Include Unfinalized?
automaticRemove			YES_NO	N	9	Automatic Remove?
financialMessageDeliveryOption			FIN_MSG_OPTS	Y	10	Financial Message Delivery Option Two options are available: a) Message Based ('M') b) File Based ('F')

Dynamic Record Definition GEN_FIN_MESS_FLT_FTS

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
cutOffDate	DATE			Y	1	Cut Off Date
cutOffTime	HHMM			Y	2	Cut Off Time
createInvoiceDynLogic	C30	Dynamic Logic		Y	3	Create Invoice Dyn Logic
createInvoiceLineDynLogic	C30	Dynamic Logic		Y	4	Create Invoice Line Dyn Logic
createAccountingDetailDynLogic	C30	Dynamic Logic		Y	5	Create Acc Detail Dyn Logic
maxTotalInvoiceAmount	N1002			N	6	Maximum Total Invoice Amount
maxTotalInvoiceAmountCurr	C3	Currency		N	7	Max Total Invoice Amount Curr
includeUnfinalized			YES_NO	Y	8	Include Unfinalized?
automaticRemove			YES_NO	N	9	Automatic Remove?

Dynamic Record Definition GEN_FIN_MESS_EMB_FTS

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
cutOffDate	DATE			Y	1	Cut Off Date
cutOffTime	HHMM			Y	2	Cut Off Time
createInvoiceDynLogic	C30	Dynamic Logic		Y	3	Create Invoice Dyn Logic
createInvoiceLineDynLogic	C30	Dynamic Logic		Y	4	Create Invoice Line Dyn Logic
createAccountingDetailDynLogic	C30	Dynamic Logic		Y	5	Create Acc Detail Dyn Logic
transferClaimTransactionClaim	C30	Dynamic Logic		N	6	Transfer Claim Dyn Logic
transferClaimTransactionBill	C30	Dynamic Logic		N	7	Transfer Bill Dyn Logic
transferClaimTransClaimLine	C30	Dynamic Logic		N	8	Transfer Claim Line Dyn Logic
maxTotalInvoiceAmount	N1002			N	9	Maximum Total Invoice Amount
includeUnfinalized			YES_NO	Y	10	Include Unfinalized?

Dynamic Record Definition SEL_TRANS_SET_GLO

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
financialTransactionSetCode	C30			N	1	Financial Transaction Set Code
financialTransactionSetDescr	C99			N	2	Financial Transaction Set Description
transactionCreatedDateFrom	DATE			N	3	Transaction Created Date From
transactionCreatedTimeFrom	HHMM			N	4	Transaction Created Time From
transactionCreatedDateTo	DATE			N	5	Transaction Created Date To
transactionCreatedTimeTo	HHMM			N	6	Transaction Created Time To
paymentDueDateFrom	DATE			N	7	Payment Due Date From
paymentDueDateTo	DATE			N	8	Payment Due Date To
penaltyDateFrom	DATE			N	9	Penalty Date From
penaltyDateTo	DATE			N	10	Penalty Date To
brandCode	C30	Brand		N	11	Brand Code
grouping	C30			N	12	Grouping

Dynamic Record Definition SEL_TRANS_SET_FTS

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
transactionCreatedDateFrom	DATE			N	1	Transaction Created Date From
transactionCreatedTimeFrom	HHMM			N	2	Transaction Created Time From
transactionCreatedDateTo	DATE			N	3	Transaction Created Date To
transactionCreatedTimeTo	HHMM			N	4	Transaction Created Time To
paymentDueDateFrom	DATE			N	5	Payment Due Date From
paymentDueDateTo	DATE			N	6	Payment Due Date To
penaltyDateFrom	DATE			N	7	Penalty Date From
penaltyDateTo	DATE			N	8	Penalty Date To
brandCode	C30	Brand		N	9	Brand Code
grouping	C30			N	10	Grouping

Dynamic Record Definition RSD_FIN_MESS_GLO

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
financialMessageIds	C99			Y	1	Financial Message Ids
financialMessageDeliveryOption			FIN_MSG_OPTS	Y	2	Financial Message Delivery Option Two options are available: a) Message Based ('M') b) File Based ('F')

Dynamic Record Definition RSD_FIN_MESS_FLT_GLO

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
financialMessageIds	C99			Y	1	Financial Message Ids

Dynamic Record Definition RSD_FIN_MESS_DETAIL

Name	Field Code	Display Name
resendDate	DATE	Resend Date
resendTime	HHMM	Resend Time
activityDescription	C200	Activity Description

Dynamic Record Definition USD_FIN_MESS_GLO

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
financialMessageIds	C99			Y	1	Financial Message Ids
notMandatoryTxnHoldType	C30			N	2	Not Mandatory Txn Hold Type
mandatoryTxnHoldType	C30			N	3	Mandatory Txn Hold Type
notMandatoryTxnHoldRelease			YES_NO	N	4	Not Mandatory Txn Hold Release
mandatoryTxnHoldRelease			YES_NO	N	5	Mandatory Txn Hold Release

Dynamic Record Definition USD_FIN_MESS_FLT_GLO

Name	Field Code	Pick List	Code Def	Mandatory?	Sequence	Display name
financialMessageIds	C99			Y	1	Financial Message Ids
notMandatoryTxnHoldType	C30			N	2	Not Mandatory Txn Hold Type
mandatoryTxnHoldType	C30			N	3	Mandatory Txn Hold Type
notMandatoryTxnHoldRelease			YES_NO	N	4	Not Mandatory Txn Hold Release
mandatoryTxnHoldRelease			YES_NO	N	5	Mandatory Txn Hold Release

Dynamic Record Definition USD_FIN_MESS_DETAIL

Name	Field Code	Description
finMessageId	C30	The original financial message id.
finMessageHandledDate	DATE	Date when the financial message was handled
finMessageHandledTime	HHMM	Time when the financial message was handled
unsendDate	DATE	Date when the financial message was unsent
unsendTime	HHMM	Time when the financial message was unsent
activityDescription	C200	Description of the activity that unsent the financial message