Table Description
Standing Order: A type of payment received instrument.
Relationship Diagram
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Model Details
Location in Model: Logical View::MetaModel::Curam::Core::Reference Model::Financial::Entity Objects::StandingOrder::StandingOrder
Controlling File: core\model\Packages\Financial Manager Packages\StandingOrder_cat.efx
Table Options
ALLOW_OPTIMISTIC_LOCKINGyes
Attributes (14)
AttributeStereotypeNullableDescriptionDomain DefinitionCodetableDDL Type
pmtRecInstrumentIDkeynoUnique reference number assigned by the system to a Payment Received Instrument Record This field will automatically be marked mandatory as it is the primary key PAYMENT_RECEIVED_INSTRUMENT_ID SVR_INT64
referenceTextdetails The text will be used to identify the party that is sending the money into the organization. 'The text included here may be of varying format: RSI number, Concern Name etcREFERENCE_TEXT SVR_STRING<40>
amountdetails Financial Amount paid to the Organization which is equal to the Payment Received Amount recorded on the Payment Received Instrument.CURAM_AMOUNT SVR_MONEY
standingOrderDatedetails Date standing order is valid from.CURAM_DATE SVR_DATE
originSortCodedetails Reference number assigned by the Financial Institution to each of its branches and in which the party submitting the payment holds an account.BANK_SORT_CODE SVR_STRING<10>
originAccNumberdetails The bank account number of the party submitting the payment.BANK_ACCOUNT_NUMBER SVR_STRING<16>
originAccountNamedetails The name of the Party who is submitting the payment.BANK_ACCOUNT_NAME SVR_STRING<60>
destSortCodedetails Reference number assigned by the Financial Institution to each of its branches and in which the Organization holds a Bank Account.BANK_SORT_CODE SVR_STRING<10>
destAccountNumberdetails Reference number assigned by the Financial Institution in respect of the Organization's Bank Account.BANK_ACCOUNT_NUMBER SVR_STRING<16>
destAccountNamedetails The name of the Organization's Bank Account.BANK_ACCOUNT_NAME SVR_STRING<60>
originIBANdetails The international bank account number of the party submitting the payment.INTERNATIONAL_BANK_ACCOUNT_NUMBER SVR_STRING<34>
originBICdetails Reference number assigned by the Financial Institution to each of its branches and in which the party submitting the payment holds an account.BANK_ACCOUNT_SWIFT_BUSINESS_IDENTIFIER_CODE SVR_STRING<18>
destIBANdetails Reference number assigned by the Financial Institution in respect of the Organization's Bank Account.INTERNATIONAL_BANK_ACCOUNT_NUMBER SVR_STRING<34>
destBICdetails Reference number assigned by the Financial Institution to each of its branches and in which the Organization holds a Bank Account.BANK_ACCOUNT_SWIFT_BUSINESS_IDENTIFIER_CODE SVR_STRING<18>
Foreign Keys (1)
ChildParent
StandingOrder.pmtRecInstrumentIDPaymentReceivedInstrument.pmtRecInstrumentID
Operations (2)
OperationStereotypeOptionsDescriptionSQL
insertinsert Standard Operation 
readread Standard Operation 
Related Pages (53)
Adjustment Instruction Details (ExternalParty_viewAdjustmentInstruction)
Financial Line Item Details (ExternalParty_viewLineItem)
Payment Instruction Details (ExternalParty_viewNonClientPaymentInstruction)
Payment Instruction Details (ExternalParty_viewPaymentInstruction)
Canceled Payment Details (Financial_cancelledPaymentInstruction)
Reissue with Applied Deduction (Financial_createAppliedFixedDeductionWizard)
Reissue with Un-applied Deduction (Financial_createUnappliedDeductionWizard)
Financial_paymentReceivedSearch
Receive Payment for an Employer (Financial_recordPaymentReceivedForEmployer)
Receive Payment for a Person (Financial_recordPaymentReceivedForPerson)
Receive Payment Into Suspense Account (Financial_recordPaymentReceivedInSuspense)
Refund Payments (Financial_refundPayments)
Confirm & Reissue (Financial_regenerateAppliedFixedDeduction)
Reissue with Un-applied Deduction (Financial_regenerateUnappliedDeduction)
Reversed Liability Details (Financial_reversedLiabilityInstruction)
Transfer From Suspense To Client (Financial_suspenseTransferIssuerDetails)
Transfer from Suspense Account to Employer (Financial_suspenseTransferToEmployerDetails)
Transfer from Suspense Account to Person (Financial_suspenseTransferToPersonDetails)
Adjustment Instruction Details (Financial_viewAdjustmentInstruction)
Liability Instruction Details (Financial_viewLiabilityInstruction)
Liability Details (Financial_viewLiabilityInstruction1)
Liability Details (Financial_viewLiabilityInstructionDetailsTransaction)
Manual Payment Details (Financial_viewManualPaymentInstruction)
Payment Instruction Details (Financial_viewNonClientPaymentInstruction)
Payment Instruction Details (Financial_viewNonClientPaymentInstruction1)
Payment Details (Financial_viewPaymentInstruction)
Payment Details (Financial_viewPaymentInstruction1)
Payment Instruction Details (Financial_viewPaymentInstructionDetailsTransaction)
Financial_viewPaymentInstructionInline
Payment Details (Financial_viewPaymentInstructionModal)
Payment Received Details (Financial_viewPaymentReceivedInstruction)
Payment Received (Financial_viewPaymentReceivedInstruction1)
Payment Received Details (Financial_viewPaymentReceivedInstructionDetailsTransaction)
Reversal Instruction Details (Financial_viewReversalInstruction)
Reversal Instruction Details (Financial_viewReversalInstructionDetailsTransaction)
Payment Details (Financial_viewUnderpmtPaymentInstruction)
Write Off Instruction Details (Financial_viewWriteOffInstruction)
Write Off (Financial_viewWriteOffInstruction1)
New Pay In Evidence (ISP_createISPPayInProductEvidence_sa)
Assign New Pay In (ISP_createPayInEvidenceFromApplyNewPayInFromSD)
Adjustment Instruction Details (Participant_viewAdjustmentInstruction)
Liability Instruction Details (Participant_viewLiabilityInstruction)
Liability Instruction Details (Participant_viewLiabilityInstructionFromWriteOff)
Payment Instruction Details (Participant_viewNonClientPaymentInstruction)
Payment Details (Participant_viewPaymentInstruction)
Payment Received Details (Participant_viewPaymentReceivedInstruction)
Reversal Instruction Details (Participant_viewReversalInstruction)
Write Off Instruction Details (Participant_viewWriteOffInstruction)
Payment Details (ProductDelivery_viewDedPaymentInstruction)
Payment Instruction Details (ProviderManagement_viewBenefitUnderPaymentInstruction)
Liability Instruction Details (SocialEnterpriseFolder_viewFinancialLiabilityInstruction)
Payment Instruction Details: (SocialEnterpriseFolder_viewFinancialPaymentInstruction)
Payment Received Details (SocialEnterpriseFolder_viewFinancialPaymentReceivedInstruction)