Table idempiere11.adempiere.c_bankaccount_processor
Bank Account Processor

 Generated by
Quality Systems & Solutions
Legend:
Primary key columns
Columns with indexes
Implied relationships
Excluded column relationships
< n > number of related tables
 
Column Type Size Nulls Auto Default Children Parents Comments
ad_client_id numeric 10 Tenant for this installation.
ad_org_id numeric 10 Organizational entity within tenant
c_bankaccount_id numeric 10
c_bankaccount.c_bankaccount_id cbankaccount_cbankaccountproce R
Account at the Bank
c_bankaccount_processor_uu varchar 36  √  NULL::character varying C_BankAccount_Processor_UU
c_paymentprocessor_id numeric 10
c_paymentprocessor.c_paymentprocessor_id cpaymentprocessor_cbankaccount R
Payment processor for electronic payments
created timestamp 29,6 statement_timestamp() Date this record was created
createdby numeric 10 User who created this records
isactive bpchar 1 'Y'::bpchar The record is active in the system
updated timestamp 29,6 statement_timestamp() Date this record was updated
updatedby numeric 10 User who updated this records
acceptamex bpchar 1 'N'::bpchar Accept American Express Card
acceptatm bpchar 1 'N'::bpchar Accept Bank ATM Card
acceptcheck bpchar 1 'N'::bpchar Accept ECheck (Electronic Checks)
acceptcorporate bpchar 1 'N'::bpchar Accept Corporate Purchase Cards
acceptdiners bpchar 1 'N'::bpchar Accept Diner's Club
acceptdirectdebit bpchar 1 'N'::bpchar Accept Direct Debits (vendor initiated)
acceptdirectdeposit bpchar 1 'N'::bpchar Accept Direct Deposit (payee initiated)
acceptdiscover bpchar 1 'N'::bpchar Accept Discover Card
acceptmc bpchar 1 'N'::bpchar Accept Master Card
acceptvisa bpchar 1 'N'::bpchar Accept Visa Cards
partnerid varchar 60  √  NULL::character varying Partner ID or Account for the Payment Processor
vendorid varchar 60  √  NULL::character varying Vendor ID for the Payment Processor
userid varchar 100 NULL::character varying User ID or account number
password varchar 60 NULL::character varying Password of any length (case sensitive)
minimumamt numeric 0  √  null Minimum Amount in Document Currency
c_currency_id numeric 10  √  NULL::numeric The Currency for this record
requirevv bpchar 1 'N'::bpchar Require 3/4 digit Credit Verification Code

Table contained 2 rows at 2024-01-03 13:46 +0100

Indexes:
Column(s) Type Sort Constraint Name
c_bankaccount_id + c_paymentprocessor_id Primary key Asc/Asc c_bankaccount_processor_key
c_bankaccount_processor_uu Must be unique Asc c_bankaccount_processor_uu_idx

Close relationships  within of separation: