Adjustment Reason Code

Added On: 03/16/12

SQL Table: ADJUSTMENT_REASON_CODE

Module: UniBill

Type: Code Status: Active

Java Class: AdjustmentReasonCode

Enumerates the list of reasons for adjustments of the payment plan.

Available Fields:

Create Date
Id
Is Active

Is Cancellation Reason
Is Freeze Reason
Is Termination Reason

Merchant Account Code
Name
Reference Code

Create Date

Added On: 03/16/12

SQL Column: CREATE_DATE

Java Field: createDate

Status: Active

SQL Type: datetime

Java Type: Date

Attributes:

Date when the record was created.

Added On: 03/16/12

SQL Column: ID

Java Field: id

Status: Active

SQL Type: bigint(20)

Java Type: Long

Identifier / Primary Key

Attributes: Required

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

Is Active

Added On: 03/16/12

SQL Column: IS_ACTIVE

Java Field: isActive

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:true

Indicates whether the record is active in the system.

Is Cancellation Reason

Added On: 03/16/12

SQL Column: IS_CANCELLATION_REASON

Java Field: isCancellationReason

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates that this reason can be used as a reason for cancellation.

Is Freeze Reason

Added On: 03/16/12

SQL Column: IS_FREEZE_REASON

Java Field: isFreezeReason

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates that this reason code can be used as a reason for freeze.

Is Termination Reason

Added On: 05/16/14

SQL Column: IS_TERMINATION_REASON

Java Field: isTerminationReason

Status: Active

SQL Type: tinyint(1)

Java Type: Boolean

Attributes: Default:false

Indicates that this reason can be used within payment plan termination process.

Merchant Account Code

Added On: 03/16/12

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.

Name

Added On: 03/16/12

SQL Column: NAME

Java Field: name

Status: Active

SQL Type: varchar(100)

Java Type: String

Attributes:

Name of the record.

Reference Code

Added On: 03/16/12

SQL Column: REF_CODE

Java Field: refCode

Status: Active

SQL Type: varchar(60)

Java Type: String

Attributes:

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

See Reference Code for additional information.

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