Payment Processor (прозорец ID-200015)

прозорец: Payment Processor

описание: null

помощ: null

TAB: Payment Processor

описание: null

помощ null

Файл:Payment Processor - Payment Processor - прозорец (iDempiere 1.0.0).png

име	име	описание	помощ	спецификации
Client	Фирма	Фирма	Фирма	AD_Client_ID numeric(10) NOT NULL Table Direct
Organization	Организация	Подразделение на клиента	An organization is a unit of your client or legal entity - examples are store, department. You can share data between organizations.	AD_Org_ID numeric(10) NOT NULL Table Direct
Name	Наименование	Не повече от 60 знака	The name of an entity (record) is used as an default search option in addition to the search key. The name is up to 60 characters in length.	Name character varying(60) NOT NULL String
Description	Описание	Описание (не повече 255 символа)	A description is limited to 255 characters.	Description character varying(255) String
Active	Активен	Записа е активен	Всеки запис може да бъде напълно изтрит или направен неактивен (при неактивност записа няма да бъде достъпен)	IsActive character(1) NOT NULL Yes-No
Host Address	Адрес на сървъра	Адрес на сървъра или URL процесора	The Host Address identifies the URL or DNS of the target host	HostAddress character varying(60) String
Host port	Порт на сървъра	Порт на сървъра	The Host Port identifies the port to communicate with the host.	HostPort numeric(10) Integer
Partner ID	Партньор ID	Partner ID for the Payment Processor	Partner ID (Verisign) or Account ID (Optimal)	PartnerID character varying(60) String
Vendor ID	Доставчик ID	ID на доставчика за процеса на плащане	null	VendorID character varying(60) String
User ID	ID потребител	ID потребител	Това поле посочва потребителя и позволява достъп до записи и процеси.	UserID character varying(60) String
Password	Парола	Password of any length (case sensitive)	The Password for this User. Passwords are required to identify authorized users. For Adempiere Users, you can change the password via the Process "Reset Password".	Password character varying(60) String
Proxy address	Адрес Proxy	Address of your proxy server	The Proxy Address must be defined if you must pass through a firewall to access your payment processor.	ProxyAddress character varying(60) String
Proxy port	Порт Proxy	Port of your proxy server	The Proxy Port identifies the port of your proxy server.	ProxyPort numeric(10) Integer
Proxy logon	Proxy logon/ връзка	Logon of your proxy server	The Proxy Logon identifies the Logon ID for your proxy server.	ProxyLogon character varying(60) String
Proxy password	Парола Proxy	Password of your proxy server	The Proxy Password identifies the password for your proxy server.	ProxyPassword character varying(60) String
Accept MasterCard	Приемане на MasterCard	Приемане на MasterCard	Indicates if Master Cards are accepted as payment to this Bank Account.	AcceptMC character(1) NOT NULL Yes-No
Accept Visa	Приемане на Visa	Приемане на кредитни карти Visa	Indicates if Visa Cards are accepted	AcceptVisa character(1) NOT NULL Yes-No
Accept AMEX	Приемане на AMEX	Приемане на кредитна карта American Express	Indicates if American Express Cards are accepted	AcceptAMEX character(1) NOT NULL Yes-No
Accept Diners	Приемане на Diners	Приемане на кредитни карти Diner's Club	Indicates if Diner's Club Cards are accepted	AcceptDiners character(1) NOT NULL Yes-No
Accept Corporate	Приемане на корпоративни карти	Приемане на корпоративни карти	Indicates if Corporate Purchase Cards are accepted	AcceptCorporate character(1) NOT NULL Yes-No
Accept Discover	Приемане на Discover	Приемане на кредитни карти Discover	Indicates if Discover Cards are accepted	AcceptDiscover character(1) NOT NULL Yes-No
Accept Direct Deposit	Приемане на ACH	Приемане на ACH/ Automatic Clearing House/	Indicates if Direct Deposits (wire transfers, etc.) are accepted. Direct Deposits are initiated by the payee.	AcceptDirectDeposit character(1) NOT NULL Yes-No
Accept Direct Debit	Accept Direct Debit	Accept Direct Debits (vendor initiated)	Accept Direct Debit transactions. Direct Debits are initiated by the vendor who has permission to deduct amounts from the payee's account.	AcceptDirectDebit character(1) NOT NULL Yes-No
Accept Electronic Check	Приемане на Електронен чек	Приемане на Електронен чек/ Echeck/	Indicates if EChecks are accepted	AcceptCheck character(1) NOT NULL Yes-No
Accept ATM	Приемане на ATM	Приемане на кредитна карта ATM	Indicates if Bank ATM Cards are accepted	AcceptATM character(1) NOT NULL Yes-No
Minimum Amt	Minimum Amt	Minumum Amout in Document Currency	null	MinimumAmt numeric Amount
Only Currency	Only Currency	Restrict accepting only this currency	The Only Currency field indicates that this bank account accepts only the currency identified here.	C_Currency_ID numeric(10) Table Direct
Require CreditCard Verification Code	Необходим код на кредитната карта	Require 3/4 digit Credit Verification Code	The Require CC Verification checkbox indicates if this bank accounts requires a verification number for credit card transactions.	RequireVV character(1) NOT NULL Yes-No
Sequence	Последователност	Документална последователност	The Sequence defines the numbering sequence to be used for documents.	AD_Sequence_ID numeric(10) Table
Payment Processor Class	Клас на процесора за плащания	Java клас за обработка на плащанията	Payment Processor class identifies the Java class used to process payments extending the org.compiere.model.PaymentProcessor class. Example implementations are Optimal Payments: org.compiere.model.PP_Optimal or Verisign: org.compiere.model.PP_PayFlowPro	PayProcessorClass character varying(60) String
Commission %	Комисионна	Комисионна в проценти	The Commission indicates (as a percentage) the commission to be paid.	Commission numeric NOT NULL Number
Cost per transaction	Разходи за транзакцията	Фиксирани разходи за транзакция	The Cost per Transaction indicates the fixed cost per to be charged per transaction.	CostPerTrx numeric NOT NULL Costs+Prices