Submission UML


Children: Batch    Retail Transaction Cycle    Sub Batch   
Added On:  02/13/12 
SQL Table:  SUBMISSION 
Module:  UniCharge 
Type:  Entity  Status:  Active 
Java Class:  Submission 
Base entity representing a group of transactions either processed together or grouped together for processing purposes.
Added On:  02/13/12
SQL Column:  ACH_CREDIT_AMOUNT
Java Field:  achCreditAmount
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
Attributes:
Total amount of the ACH credit transaction.
Added On:  02/13/12
SQL Column:  ACH_CREDIT_COUNT
Java Field:  achCreditCount
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Total count of the ACH credit transaction.
Added On:  02/13/12
SQL Column:  ACH_SALE_AMOUNT
Java Field:  achSaleAmount
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
Attributes:
Total amount of the ACH sale transaction.
Added On:  02/13/12
SQL Column:  ACH_SALE_COUNT
Java Field:  achSaleCount
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Total count of the ACH sale transaction.
Added On:  02/13/12
SQL Column:  BANK_CARD_CREDIT_AMOUNT
Java Field:  bankCardCreditAmount
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
Attributes:
Total amount of the ACH credit transaction.
Added On:  02/13/12
SQL Column:  BANK_CARD_CREDIT_COUNT
Java Field:  bankCardCreditCount
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Total count of the ACH credit transaction.
Added On:  02/13/12
SQL Column:  BANK_CARD_SALE_AMOUNT
Java Field:  bankCardSaleAmount
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
Attributes:
Total amount of the bank card sale transaction.
Added On:  02/13/12
SQL Column:  BANK_CARD_SALE_COUNT
Java Field:  bankCardSaleCount
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Total count of the bank card sale transaction.
Added On:  02/12/14
SQL Column:  BILLING_PROFILE_TYPE
Java Field:  billingProfileType
Status:  Active
SQL Type:  varchar(60)
Java Type:  String
Attributes:
Type of the billing profile of the customer.
Added On:  02/13/12
SQL Column:  CONFIG_DATA_FK
Java Field:  configData
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
References Config Data
Attributes:
Reference to the entity that represents information about configuration.
Added On:  02/13/12
SQL Column:  CREATE_DATE
Java Field:  createDate
Status:  Active
SQL Type:  datetime
Java Type:  Date
Attributes:
Date when the record was created
Added On:  02/13/12
SQL Column:  ERROR_COUNT
Java Field:  errorCount
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes:
Total error count of the selected batch transaction.
Added On:  02/13/12
SQL Column:  ID
Java Field:  id
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
Identifier / Primary Key
Attributes: Unique, Required
Identifier of the object used for references; auto-incremented integer value.
Added On:  02/13/12
SQL Column:  IS_PROCESSED
Java Field:  isProcessed
Status:  Active
SQL Type:  tinyint(1)
Java Type:  Boolean
Attributes:
Indicates whether the transaction is processed.
Added On:  02/13/12
SQL Column:  MERCHANT_ACCOUNT_CODE
Java Field:  merchantAccountCode
Status:  Active
SQL Type:  int(11)
Java Type:  Integer
Attributes: Required
Code of Merchant Account to which instance of this object is attributed to.

Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code.

The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
Added On:  09/06/13
SQL Column:  MERCHANT_ACCOUNT_CODE_LIST
Java Field:  merchantAccountCodeList
Status:  Active
SQL Type:  varchar(1023)
Java Type:  String
Attributes:
The list of merchant account codes.
Added On:  02/13/12
SQL Column:  PROCESSING_PROFILE_FK
Java Field:  processingProfile
Status:  Active
SQL Type:  bigint(20)
Java Type:  Long
References Processing Profile
Attributes:
Reference to the base object representing Provider specific merchant account. Encapsulates all information necessary to identify a merchant in Provider's system.

Billing Profile may also contain configuration values defining system's behavior for this specific configuration.