From 8c91188e8e5c0d0cb1cdf7cf7c4d0979bd42f7de Mon Sep 17 00:00:00 2001 From: "ed.gutarravelez" Date: Fri, 17 Nov 2023 09:34:12 -0600 Subject: [PATCH 1/3] DEV-164703: added enumeration type as a field in the Gateway entity --- entity/ProductStoreEntities.xml | 4 ++++ 1 file changed, 4 insertions(+) diff --git a/entity/ProductStoreEntities.xml b/entity/ProductStoreEntities.xml index ae1a370..cf84407 100644 --- a/entity/ProductStoreEntities.xml +++ b/entity/ProductStoreEntities.xml @@ -276,7 +276,11 @@ along with this software (see the LICENSE.md file). If not, see Alkami field that is used to specify if payments that are leaving this gateway should be created with the status 'PmntPromised' as opposed to just 'PmntProposed' + + Determines the logic that needs to be applied to create the payments + + From e0cb471961f28667a962028534c5a0552a142b0a Mon Sep 17 00:00:00 2001 From: "ed.gutarravelez" Date: Mon, 20 Nov 2023 09:34:17 -0600 Subject: [PATCH 2/3] DEV-164703: fixed PaymentDirection relationship so that it shows up in the drowpdown --- entity/ProductStoreEntities.xml | 4 +++- 1 file changed, 3 insertions(+), 1 deletion(-) diff --git a/entity/ProductStoreEntities.xml b/entity/ProductStoreEntities.xml index cf84407..b2b8c9e 100644 --- a/entity/ProductStoreEntities.xml +++ b/entity/ProductStoreEntities.xml @@ -280,7 +280,9 @@ along with this software (see the LICENSE.md file). If not, see Determines the logic that needs to be applied to create the payments - + + + From 72e8ddd75c5179243115f67fd892a4db07431c43 Mon Sep 17 00:00:00 2001 From: "ed.gutarravelez" Date: Tue, 21 Nov 2023 12:01:46 -0600 Subject: [PATCH 3/3] DEV-164703: added inwardPaymentId to reference outward payments with corresponding inward payment --- entity/AccountingAccountEntities.xml | 4 ++++ entity/ProductStoreEntities.xml | 6 +++--- 2 files changed, 7 insertions(+), 3 deletions(-) diff --git a/entity/AccountingAccountEntities.xml b/entity/AccountingAccountEntities.xml index dae96a5..3f6886f 100644 --- a/entity/AccountingAccountEntities.xml +++ b/entity/AccountingAccountEntities.xml @@ -1438,7 +1438,11 @@ along with this software (see the LICENSE.md file). If not, see If included in a file for processing, file ID goes here Included in a NACHA file's "Individual Identification Number" field when transmitting this payment. (columns 40-54: Individual or Company ID for company (15 chars)) + Points to the inward payment for each outward payment + + + diff --git a/entity/ProductStoreEntities.xml b/entity/ProductStoreEntities.xml index b2b8c9e..b080c06 100644 --- a/entity/ProductStoreEntities.xml +++ b/entity/ProductStoreEntities.xml @@ -276,12 +276,12 @@ along with this software (see the LICENSE.md file). If not, see Alkami field that is used to specify if payments that are leaving this gateway should be created with the status 'PmntPromised' as opposed to just 'PmntProposed' - + Determines the logic that needs to be applied to create the payments - - + +