Payout Statement UML

Total amount on the statement after adjustments.
If adjusted amount is below the original amount, it means that:

1) the money has been withdrawn "manually", or
2) the balance in the previous statement was negative.

If adjusted amount is above the original one, it means that:

1) the money has been added manually, or
2) some former debt has been returned, or
3) the money from reserve has been returned.

Reference to the entity that represents information about agent.

The amount element defines the amount of the transaction. Supply the value in cents without a decimal point.

The user name (or code) of a person, who approved the statement.

Begin date of the period which this statistics record covers.

Reference to the entity that represents client's fee information.

Date when the record was created

Identifier of the object used for references; auto-incremented integer value.

Code of Merchant Account to which instance of this object is attributed to.
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.

Reference to the entity that represents information about the partner.