| Primary Key | Field Type |
|---|---|
 ID |
uniqueidentifier |
| Field | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 NAME |
nvarchar(100) | Default = '' | The name of this process. | |
| DESCRIPTION |
nvarchar(255) | Default = '' | The description of this process. | |
| MERCHANTACCOUNTID |
uniqueidentifier |  |
Indicates the merchant account to use for processing the credit card transactions. | |
| DATEADDED |
datetime | Default = getdate() | Indicates the date this record was added. | |
| DATECHANGED |
datetime | Default = getdate() | Indicates the date this record was last changed. | |
| TS |
timestamp | Timestamp. | ||
 TSLONG |
bigint (Computed) | |
CONVERT(bigint, TS) | Numeric representation of the timestamp. |
| DUEDATETYPECODE |
tinyint | Default = 0 | Designates whether to use the date this process runs or a number of days after this process runs or a specific date in the process as the cutoff date. | |
| DUEDATETYPE |
nvarchar(30) (Computed) | |
CASE [DUEDATETYPECODE] WHEN 0 THEN N'Date this process runs' WHEN 1 THEN N'Specific date' WHEN 2 THEN N'X days after this process runs' END | Provides a translation for the 'DUEDATETYPECODE' field. |
| CUTOFFDATE |
datetime | |
Specifies the cut-off date for transactions to be included in the process. | |
| DAYSAFTER |
int | Default = 1 | Number of days after this process runs that will be used to calculate the cutoff date | |
| TRANSACTIONTYPECODE |
tinyint | Default = 0 | Specifies the type of transactions to generate. | |
| TRANSACTIONTYPE |
nvarchar(32) (Computed) | |
CASE [TRANSACTIONTYPECODE] WHEN 0 THEN N'Pledge & Recurring Gift Payments' WHEN 1 THEN N'Pledge Payments' WHEN 2 THEN N'Recurring Gift Payments' END | Provides a translation for the 'TRANSACTIONTYPECODE' field. |
| BATCHINSTANCESETFORRESUME |
bit | Default = 0 | Indicates if the batch instance is only set to support resuming an interrupted batch. |
| Foreign Key | Field Type | Null | Notes | Description |
|---|---|---|---|---|
 BATCHID |
uniqueidentifier | |
BATCH.ID | Indicates the batch that contains the credit card transactions to process. |
| ADDEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| CHANGEDBYID |
uniqueidentifier | CHANGEAGENT.ID | FK to CHANGEAGENT. | |
| IDSETREGISTERID |
uniqueidentifier | |
IDSETREGISTER.ID | Indicates the IDSETREGISTER to use filter records included in the process. |
| BATCHTEMPLATEID |
uniqueidentifier | |
BATCHTEMPLATE.ID | Specifies the batch instance to be used to create the batch to hold the transactions. |
| OWNERID |
uniqueidentifier | |
APPUSER.ID | The user who will be the owner of the batch once it is created by the process. |
| PDACCOUNTSYSTEMID |
uniqueidentifier | |
PDACCOUNTSYSTEM.ID | Foreign key to the account system. |
| Index Name | Field(s) | Unique | Primary | Clustered |
|---|---|---|---|---|
 IX_CREDITCARDPROCESSING_DATEADDED |
DATEADDED | |
||
 IX_CREDITCARDPROCESSING_DATECHANGED |
DATECHANGED | |||
| PK_CREDITCARDPROCESSING |
ID | |
|
|
| UC_CREDITCARDPROCESSING_NAME |
NAME | |
| Trigger Name | Description |
|---|---|
 TR_CREDITCARDPROCESSING_AUDIT_UPDATE |
|
| TR_CREDITCARDPROCESSING_AUDIT_DELETE |
| Referenced by | Field |
|---|---|
 CREDITCARDPROCESSINGMERCHANTACCOUNT |
CREDITCARDPROCESSINGID |
| CREDITCARDPROCESSINGSTATUS |
PARAMETERSETID |