ONBRDNG Schema for a payment_method
Unique Identifier for a Payment
Unique Identifier for a user
Foreign key for User Subscription
The selection payment method
Payment amount.
Payment currency. Format: ISO-4217, ie 'GBP'
Must match regular expression:^[A-Z]{3}$ The payment status, ie paid, expired, failed or pending.
The payment status, ie first or recurring.
Moment of payment. Format: YYYY-MM-DD HH:MM:SS[.SSSSSS].
^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?Z?$ Moment of payment installment. Format: YYYY-MM-DD HH:MM:SS[.SSSSSS].
^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?Z?$ Moment of payment cancellation. Format: YYYY-MM-DD HH:MM:SS[.SSSSSS].
^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?Z?$ Moment of payment refund. Format: YYYY-MM-DD HH:MM:SS[.SSSSSS].
^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?Z?$ Moment of payment chargeback. Format: YYYY-MM-DD HH:MM:SS[.SSSSSS].
^\d{4}-\d{2}-\d{2}T\d{2}:\d{2}:\d{2}(?:\.\d+)?Z?$