Customer Account UML

Reference to the entity that represents optional group that the account belongs to (for marketing purposes, etc.).

Current balance of the customer's account.

Code of the customer account that was used as the base object for cloning the current object.

Beneficiary information of the customer.

The bith date of the buyer.

City of mailing address of the buyer.

Code of the buyer.

Number of the buyer's driver license.

Encoded number of the buyer's driver license.

First name of the buyer.

Buyer's last name.

Buyer's middle name.

Phone number of the buyer.

Number of the buyer's social security.

Encoded number of buyer's social security.

State of mailing address of the buyer within the system.

Street mailing address of the buyer within the system.

Street mailing address of the buyer within the system.

ZIP or postal code of mailing address of the buyer within the system.

Reference to the entity that represents current (or selected) type of priority of the account within the collection process.

Account code of the collector.

Code of the collector in the system.

Date when the record was created.

Reference to the entity that represents enumeration of possible dispute information types that should be used during credit bureau reporting.

Reference to the entity that represents enumeration of possible policy for credit bureau reporting for this account.

Field for any additional information.

Reference to the entity that represents customer information.

Reference to the entity that represents default billing cycle information for this customer account.

Reference to the entity that represents contact for this customer account.

Reference to the entity that represents default payment option to use to collect outstanding invoices that do not have implicit payment option.

Reference to the entity that represents a default payment plan.

External identfier of the object.

The date when the account was billed for the first time.

Identifier of the object used for references; auto-incremented integer value.

Date when the record was imported to the system.

Indicates whether the record is active in the system.

Indicates whether the collections fee applied to customer account.

Indicates whether a customer is identified as delinquent.

Indicates whether the account has been reinstated from collections.

The date when the last action was applied to the account.

Reference to the entity that represents last action that was taken on the account.

Date of the last credit reporting.

Date of the last decline.

The date when the last successful payment was collected on the account.

Date of the last reinstate.

Response code of the last decline or ACH return received on the account.

Date when the last scheduled payment was created.

The date when the account was updated the last time.

Balance of the late fee of the customer.

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.

Indicates whether the customer account record needs balancing.

Date of the next balancing.

Any additional notes or information that can be provided.

The due date of the oldest invoicing.

Date of the original deliquency.

Reference to the entity that represents enumeration of payment options within the system.

Number of payment plan option.

Reference to the entity that represents enumeration of possible credit agency dispute information types.

Secondary identifier, which can be used to cross-reference records between EON Payments and integrated systems.

See Reference Code for additional information.

Reversed reference code.

Balance of the late fee of the customer.

Value of the sceduled payment.

The balance that was sent to third party collections.

The date when the account was sent to third party collections.

Reference to the entity that represents possible statuses of the customer account.

Date when the status was changed.

Code for the customer account synchronization.

Allows to write off the account and associated debt.