Reversals
Reversal is the wiping of some transaction from account balance, it can be not only the amount of the original transaction but also interests. Reversals are mostly caused by technical problems during the original transaction creation. Only debits can be reversed
Reversal entity:
Attribute | Description | DDL |
---|---|---|
transaction_id | Unique identifier for the reversal | PK int(11) NOT NULL |
transaction_reference | Client’s identifier for the original transaction | char(255) |
original_transaction_amount | Amount of the original transaction | decimal(15,2) NOT NULL |
aggregated_amount_reversed | Sum of all the successful reversals against the original transaction | decimal(15,2) NOT NULL |
calculated_interest_forgiven | The amount of unposted interest wiped off the account | decimal(15,2), default 0.00 |
product_apr_id | Identifies the APR record. This is copied from the original transaction | int(11) NOT NULL |
posted_interest_reversed | The amount of posted interest that was reversed (often zero) | decimal(15,2), default 0.00 |
statement_id | Identifies the statement that included the original transaction | int(11) NOT NULL |
product_id | Identifies the original product | int(11) NOT NULL |
account_id | Identifies the account of the original transaction | int(11) NOT NULL |
Updated over 1 year ago