NapseVtolCardsBatchProviderProfile
Configuration settings for cards batch processing through Napse Vtol directly
Avalible Field Groups:
Available Fields:
accountId
Group: Merchant
SubGroup:
Type: Integer
XML Representation: attribute
References: CC UniPay Profile.Provider Merchant Account Code
Attributes:
Required
Code of Merchant Account to which instance of this object is attributed to. It is assigned by service provider. Depending on the context, Merchant Account Code field may contain either Merchant Code or Merchant Account Code. The field is primarily used for data partitioning and data management, to make it easy to determine the ownership of a record within the database.
XML Sample:
| ( ! ) Warning: mysql_fetch_array() expects parameter 1 to be resource, boolean given in /var/www/html/unidoc/profile.php on line 31 | ||||
|---|---|---|---|---|
| Call Stack | ||||
| # | Time | Memory | Function | Location |
| 1 | 0.0008 | 323296 | {main}( ) | .../index.php:0 |
| 2 | 0.0110 | 738496 | include( '/var/www/html/unidoc/profile.php' ) | .../index.php:327 |
| 3 | 0.3388 | 1294896 | toSample( ) | .../profile.php:859 |
| 4 | 0.3388 | 1295272 | loadFields( ) | .../profile.php:76 |
| 5 | 0.3392 | 1296008 | mysql_fetch_array ( ) | .../profile.php:31 |
<profile/>"<profile/>"
JSON Sample:
{ }
XURL Sample:
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