When the
Payment
Repair database component is loaded in the
FTM
database,
a view named PAYREPAIR_AUDIT is loaded. Querying the
Payment
Repair audit
table provides records with the data shown in
Table 1:
Table 1. PAYREPAIR_AUDIT
| Column Name |
Description |
| CREATED |
The time the audit point was logged and shown
as UTC |
| COMPONENT |
The Payment
Repair component name. Component names
for Payment
Repair all begin with the string ‘PayRepair’. Component
names include:
- PayRepairUI
- a web-based user interface component
|
| SOURCE |
For actions initiated from the user interface,
this is the logged in user ID responsible for initiating the action.
For actions initiated by an application, this is an IP address. |
| ACTION |
Actions that apply to repair operator statistics
are:
- Holds FWD items
- Holds RTN items
- IZQRP110A: Worklist generated
- IZQRP115A: Invalid repair
- IZQRP120A: Valid repair
- IZQRP125A: Rejected reject
- IZQRP130A: Accepted reject
- IZQRP135A: Rejected deferral
- IZQRP140A: Accepted deferral
- Recall pending item
- Skip item
Actions that apply to repairable state changes are:
- Declare an item as new
- Declare an item as new for review
- Declare an item unresolved
- Defer an item
- Finalize pending item
- Recall pending item
- Repair an item
- Reset all locks
- Skip item
- Unsuccessful repair attempt
Actions that apply to Payment
Repair configuration state changes are:
- Add key mapping
- Add priority control forward
- Delete key mapping
- Delete priority control forward
- Screen options group assignment
- Update key mapping
- Update priority control forward
- Update properties
|
| MODULE |
This is the name of a sub-component that produces
an action. Source values include:
- OperatorRepairPage – The Operator Repair page was used
to make a disposition.
- DeferredItemRepairPage – The Deferred Item Repair page
was used to make a disposition.
- RepairServlet – A system component that performs internal
actions while the user is logged on.
- SessionListener – A system component that performs internal
actions when the user session ends either because of logging out or
timing out.
|
| PAYMENTID |
This is the payment ID that was the target of
an action. |
| UPDATES |
This is a list of updated field values for a
payment ID when the action is repair an item or unsuccessful repair
attempt. |
| ADVANCEMSEC |
Time interval, in milliseconds, between processing
payments |
| REPAIRMSEC |
Time interval, in milliseconds to repair a payment
before it is assigned a disposition |
| LOADMSEC |
Time interval, in milliseconds, from when a
browser sends a list request until the first payment can be processed |
| LOADMAX |
The maximum number of payments for list load
events |