UniPay Properties Definition


Property Locations:


Type File Path / Table Name
Build build.properties
Build gradle.properties
Database iapp_settings
File camel-config.properties
File config.properties
File ibilling-client.properties
File unibroker.properties
File unipay-build.properties

Property Location Types:


Database run-time property used by the application and stored within a database
Filerun-time property used by the application and stored within a file
Buildbuild-time property used by the application and stored within a file


Groups: All   General   Resources   Tokenization   FTP Gates   Unibroker   System  
Unibill   Remittance   Notifications   Defaults   Services   QA  

Available Properties for iapp_settings:



Property Definitions for iapp_settings:


unipay.business.reconciliation-cutoff   
Added On:  04/22/15
Legacy Name:  
Group:  Remittance
Status:  Active
Attributes:  
Time when the deposit statement is generated.
If the specified parameter is not set, the deposit statement is generated immediately after the creation of financial statistics.
unipay.business.reseller-statement-day-list   
Added On:  10/22/12
Legacy Name:  
Group:  Remittance
Status:  Active
Attributes:  
The list of days (of a month) when reseller statements should be generated. Multiple days (possible values: 1 - 28) can be specified using comma as delimiter, e.g. 5,15.
unipay.temp-last-legacy-statement-id   
Added On:  08/12/20
Legacy Name:  
Group:  Remittance
Status:  Active
Attributes:  
Identifies the ID of the lastest merchant statement absent in Merchant Statement Extended database table (calculated automatically).
The property value defines which version of the PDF Statement is returned when the merchant-statement API call is submitted:
  • if the ID of the requested statement is equal or less than the property value, the old version of the report is generated;
  • if the ID of the requested statement is greater than the property value, the new version of the report is generated.
unipay.temp.httpform-url-enabled   
Added On:  08/12/20
Legacy Name:  
Group:  Remittance
Status:  Active
Attributes:  
Identifies the ID of the lastest merchant statement absent in Merchant Statement Extended database table (calculated automatically).
The property value defines which version of the PDF Statement is returned when the merchant-statement API call is submitted:
  • if the ID of the requested statement is equal or less than the property value, the old version of the report is generated;
  • if the ID of the requested statement is greater than the property value, the new version of the report is generated.
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