Database Table "hyp_Refunds"
Table Description
The Refunds table in Hyper.Normal Storage |
Archive Storage |
Deleted Storage(Recycle) |
| Field Name | English Title | Data Type | Text Length | Editor | Attributes | json |
|---|---|---|---|---|---|---|
| Refund Number | Withdrawal Form Number | Integer | 0 | Edit | Read Only Key Field |
RefundNumber |
| Agency | Status | 0 | Select | Agency | ||
| Drawer / Station ID | Integer | 0 | Edit | Read Only | DrawerStationId | |
| Sales Agent | String | 40 | PopupList | SalesAgent | ||
| Client Number | Integer | 0 | Edit | Read Only Mandatory |
ClientNumber | |
| Client Full Name | String | 105 | SelectEdit | Mandatory | ClientFullName | |
| Contact Person | String | 105 | PopupList | ContactPerson | ||
| Address | String | 300 | Memo | Address | ||
| Phone | Phone | 20 | Edit | Phone | ||
| String | 80 | Edit | ||||
| ID Number | Serial | 20 | Edit | IdNumber | ||
| Client Country Code | String | 2 | Edit | Read Only | ClientCountryCode | |
| Language | Status | 0 | Select | Language | ||
| International Document | Bool | 0 | Select | InternationalDocument | ||
| Total Refund LC | Total Withdrawal | Money | 0 | Edit | Read Only | TotalRefundLc |
| Purchaser Currency | String | 5 | Select | Mandatory | PurchaserCurrency | |
| Total Refund in PC | Total Withdrawal in PC | Money | 0 | Edit | Read Only | TotalRefundInPc |
| Origin Production Time | FixDT | 0 | SelectEdit | OriginProductionTime | ||
| Created On UTC | FixDT | 0 | SelectEdit | Read Only | CreatedOnUtc | |
| Produced By | String | 40 | Edit | Read Only | ProducedBy | |
| Electronic Signed PDF | Values List: 0 = No1 = Produced & Sent 2 = Waiting in queue 3 = Internal Production |
Status | 0 | Select | Read Only | ElectronicSignedPdf |
| Notes | String | 800 | Memo | Notes | ||
| Internal Notes | String | 100 | Edit | InternalNotes | ||
| Refund Form Purpose | Values List: 0 = Retail Refund1 = Withdrawal from Account 2 = Withdrawal from Loan Account 3 = Property Exchange Service |
Status | 0 | Select | Read Only | RefundFormPurpose |
| Money Laundering | Values List: 0 = Normal1 = Report Anyway 2 = DO NOT Report |
Status | 0 | Select | MoneyLaundering | |
| Money Laundering Bundle | Integer | 0 | Edit | Read Only | MoneyLaunderingBundle | |
| Personal ID Verification Made by | String | 40 | PopupList | PersonalIdVerificationMadeBy | ||
| IP Address | String | 15 | Edit | Read Only | IpAddress | |
| Assign Journal Entries to Parent | Integer | 0 | Edit | Hidden Read Only |
AssignJournalEntriesToParent | |
| Responsible Manager | String | 40 | PopupList | Read Only | ResponsibleManager | |
| Old Doc Reference | String | 20 | Edit | Read Only | OldDocReference | |
| Old Software Name | String | 10 | Edit | Read Only | OldSoftwareName | |
| Cancellation Time | FixDT | 0 | SelectEdit | Read Only | CancellationTime | |
| Cancelled By | String | 40 | Edit | Read Only | CancelledBy | |
| Cancellation Reason | String | 50 | Edit | Read Only | CancellationReason | |
| Account Balance at Production Time | Money | 0 | Edit | Read Only | AccountBalanceAtProductionTime | |
| Credit Line Usage (Risk) LC | Integer | 0 | Edit | Read Only | CreditLineUsageRiskLc | |
| Authorization Status | Values List: 0 = Not applicable1 = Waiting for certificate chain 2 = Ready to execute 3 = Sent - awaiting result 4 = Executed successfully 5 = Execution failed |
Status | 0 | Select | Read Only | AuthorizationStatus |
| Authorization Text Desc | String | 100 | Edit | Read Only | AuthorizationTextDesc |
Database Table "hyp_Refund Items"
Table Description
The refund items table, which includes the payment method and its details.Normal Storage |
Archive Storage |
Deleted Storage(Recycle) |
| Field Name | English Title | Data Type | Text Length | Editor | Attributes | json |
|---|---|---|---|---|---|---|
| Refund Number | Integer | 0 | Edit | Hidden Read Only Key Field |
RefundNumber | |
| Row Index | Integer | 0 | Edit | Hidden Read Only Key Field |
RowIndex | |
| Refund Method | Withdrawal Form Method Values List: 0 = Cash1 = Credit Card 2 = Bank Transfer 3 = Return Client Cheque 4 = Cheque 5 = Return Assignment of Rights 6 = Return Security Bill 7 = Bill of Exchange 8 = Traveller Check 9 = E. Wallet |
Status | 0 | Select | RefundMethod | |
| Payment Date | Date | 0 | SelectEdit | PaymentDate | ||
| Total Amount | Money | 0 | Edit | Mandatory | TotalAmount | |
| Currency | String | 5 | Select | Mandatory | Currency | |
| Exchange Rate | Real | 0 | Edit | ExchangeRate | ||
| Total Refund LC | Total Withdrawal | Money | 0 | Edit | Read Only | TotalRefundLc |
| LC to PC Rate | Real | 0 | Edit | Read Only | LcToPcRate | |
| Total Refund in PC | Money | 0 | Edit | Read Only | TotalRefundInPc | |
| Exchange Rate Source | String | 1 | Edit | Hidden Read Only |
ExchangeRateSource | |
| Monthly Payments | Integer | 0 | Edit | MonthlyPayments | ||
| First Payment Amount | Money | 0 | Edit | FirstPaymentAmount | ||
| Next Payments Amount | Money | 0 | Edit | Read Only | NextPaymentsAmount | |
| Advanced Payment Sys | Values List: 0 = No1 = External Credit 2 = +30 Days |
Status | 0 | Select | AdvancedPaymentSys | |
| Bills Description | Cash / Bills Description | String | 40 | Edit | Read Only | BillsDescription |
| Bank Code | Serial | 12 | PopupEdit | BankCode | ||
| Branch / Swift | Serial | 15 | PopupEdit | BranchSwift | ||
| Account | Serial | 34 | Edit | Account | ||
| Bank Transfer Payment Format | Status | 0 | Select | BankTransferPaymentFormat | ||
| Cheque/CC Number | Serial | 15 | Edit | ChequeCcNumber | ||
| Clearing Company | Clearing Company | String | 40 | Select | Read Only | ClearingCompany |
| CC / EW Brand | String | 25 | Select | Read Only | CcEwBrand | |
| Clearing Voucher | String | 25 | Edit | Read Only | ClearingVoucher | |
| Reg. Refund to Country | String | 40 | Select | RegRefundToCountry | ||
| Reg. Bank Name | String | 40 | Edit | RegBankName | ||
| Reg. Bank Address | String | 100 | Edit | RegBankAddress | ||
| Reg. Account Owner as Contact Person | String | 105 | PopupEdit | RegAccountOwnerAsContactPerson | ||
| From Internal Account | Integer | 0 | Edit | Read Only | FromInternalAccount | |
| From Internal Account Name | String | 50 | PopupList | FromInternalAccountName | ||
| Scan File A Ext | String | 5 | Edit | Hidden Read Only |
ScanFileAExt | |
| Scan File B Ext | String | 5 | Edit | Hidden Read Only |
ScanFileBExt |