CREDITCARDPROCESSING

Contains parameter information for the Credit Card Processing business process.

Primary Key

Primary Key Field Type
ID uniqueidentifier

Fields

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 yes 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) yes 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) yes 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 yes 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.
BATCHINSTANCESETFORRESUME bit Default = 0 Indicates if the batch instance is only set to support resuming an interrupted batch.
CONSOLIDATEPAYMENTS bit Default = 0 Consolidate multiple commitments to a single payment by constituent.
PERMANENTREJECTIONBEHAVIORTYPECODE tinyint Default = 0
PERMANENTREJECTIONBEHAVIORTYPE nvarchar(28) (Computed) yes CASE [PERMANENTREJECTIONBEHAVIORTYPECODE] WHEN 0 THEN N'No special action' WHEN 1 THEN N'Export and remove from batch' END
PROVISIONALREJECTIONBEHAVIORTYPECODE tinyint Default = 0
PROVISIONALREJECTIONBEHAVIORTYPE nvarchar(28) (Computed) yes CASE [PROVISIONALREJECTIONBEHAVIORTYPECODE] WHEN 0 THEN N'No special action' WHEN 1 THEN N'Treat as permanent rejection' WHEN 2 THEN N'Create retry batch' END
CREATEPERMANENTREJECTIONIDSET bit Default = 0
PERMANENTREJECTIONIDSETNAME nvarchar(100) Default = ''
OVERWRITEPERMANENTREJECTIONIDSET bit Default = 0
PROVISIONALREJECTIONMAXATTEMPTS tinyint Default = 2
VALIDATEPROJECTEDBATCHTOTALS bit Default = 0
TRANSACTIONTYPE nvarchar(32) (Computed) yes CASE [TRANSACTIONTYPECODE] WHEN 0 THEN N'Pledge & Recurring Gift Payments' WHEN 1 THEN N'Pledge Payments' WHEN 2 THEN N'Recurring Gift Payments' WHEN 3 THEN N'Membership Installment Payments' END

Foreign Keys

Foreign Key Field Type Null Notes Description
BATCHID uniqueidentifier yes 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 yes IDSETREGISTER.ID Indicates the IDSETREGISTER to use filter records included in the process.
BATCHTEMPLATEID uniqueidentifier yes BATCHTEMPLATE.ID Specifies the batch instance to be used to create the batch to hold the transactions.
OWNERID uniqueidentifier yes APPUSER.ID The user who will be the owner of the batch once it is created by the process.
PDACCOUNTSYSTEMID uniqueidentifier yes PDACCOUNTSYSTEM.ID Foreign key to the account system.
PERMANENTREJECTIONEXPORTDEFINITIONID uniqueidentifier yes EXPORTDEFINITION.ID

Indexes

Index Name Fields Unique Primary Clustered
IX_CREDITCARDPROCESSING_DATEADDED DATEADDED yes
IX_CREDITCARDPROCESSING_DATECHANGED DATECHANGED
PK_CREDITCARDPROCESSING ID yes yes
UC_CREDITCARDPROCESSING_NAME NAME yes

Triggers

Trigger Name Description
TR_CREDITCARDPROCESSING_AUDIT_UPDATE
TR_CREDITCARDPROCESSING_AUDIT_DELETE

Referenced by

Referenced by Field
CREDITCARDPROCESSINGEXPORTFORMAT PARAMETERSETID
CREDITCARDPROCESSINGMERCHANTACCOUNT CREDITCARDPROCESSINGID
CREDITCARDPROCESSINGSTATUS PARAMETERSETID