This table stores the value object Payment Instruction in WebSphere Commerce which contains the detailed information required by plug-ins to process financial transactions. The amount in the payment instruction can be used by plug-ins to determine what is the maximum target amount the WebSphere Commerce Payments intends to consume collectively.
Column Descriptions
Column Name
| Column Type
| Description
|
EDPATMREF_ID
| BIGINT NOT NULL
| Atomic Refund unique identifier (generated)
|
EDPREFINST_ID
| BIGINT
| identifier of the refund instruction in Payment Rules this Atomic Refund object associates to. CMR relationship with RefundInstruction
|
TOTALAMOUNT
| DECIMAL (20,5) NOT NULL DEFAULT 0.00000
| total amount of the Atomic Refund
|
REFUNDINGAMOUNT
| DECIMAL (20,5) NOT NULL DEFAULT 0.00000
| amount pending in refund actions
|
MARKFORDELETE
| INTEGER NOT NULL DEFAULT 0
| The flag indicates whether this object has been marked for deletion. 0: not marked for deletion 1: marked for deletion
|
BACKENDREFUNDID
| VARCHAR(64)
| the associated backend refund object
|
OPTCOUNTER
| SMALLINT NOT NULL DEFAULT 0
| Reserved for IBM internal use.
|
FIELD1
| DECIMAL (20,5)
| Customizable.
|
FIELD2
| DECIMAL (20,5)
| Customizable.
|
FIELD3
| VARCHAR(254)
| Customizable.
|