This table stores the information of the value object container Refund in Payment Rules.
Column Descriptions
Column Name
| Column Type
| Description
|
EDPRMA_ID
| BIGINT NOT NULL
| the Refund identifier
|
RMA_ID
| BIGINT
| the returns RMA identifier; null when refund information is stored as collateral
|
STORE_ID
| INTEGER NOT NULL
| store identifier
|
AMOUNT
| DECIMAL (20,5) NOT NULL DEFAULT 0.00000
| amount to be refunded
|
CURRENCY
| CHAR(3) NOT NULL
| currency used when the RMA was created; the assumption is that an RMA is able to handle only one single currency, otherwise the currency should be in the Refund Instruction instead.
|
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
|
BLOCKED
| INTEGER NOT NULL DEFAULT 0
| indicates if the RMA is blocked or not; once blocked, the RMA needs to be unblocked to be useable again
|
BGJOBSTATUS
| INTEGER NOT NULL DEFAULT 0
| indicates the status of the task working on a refund action, in background
|
OPTCOUNTER
| SMALLINT NOT NULL DEFAULT 0
| Reserved for IBM internal use.
|
FIELD1
| INTEGER
| customizable
|
FIELD2
| VARCHAR(254)
| customizable
|
FIELD3
| VARCHAR(254)
| customizable
|