| CreditLiabilityPriorAdverseRatingCode |
| Base Entity | CREDIT_LIABILITY_PRIOR_ADVERSE_RATING |
| Attribute Name | CreditLiabilityPriorAdverseRatingCode |
| Logical Rolename | |
| ColumnName | CreditLiabilityPriorAdverseRatingCode |
| RoleName | |
| Domain | MISMOCode |
| Definition | This is the accounts Manner Of Payment (MOP) rating code for the associated Prior Adverse Rating Date. See the MISMO Implementation Guide: Credit Reporting for more information on MOP codes. |
| Note |
| CreditLiabilityPriorAdverseRatingCode Logical Attribute Properties |
| Logical Attribute Name | CreditLiabilityPriorAdverseRatingCode |
| Datatype | VARCHAR(0) |
| Nullable | NO |
| CreditLiabilityPriorAdverseRatingCode Domain Restrictions |
| CheckConstraint | |
| Check Constraint Name | |
| Bound Rule | |
| Declared Default | |
| Bound Default |
| CreditLiabilityPriorAdverseRatingCode Bound Attachments |
| Name | Current Value |
| CreditLiabilityPriorAdverseRatingCode User-Defined Mappings |
| Model | Name | RoleName | Parent Entity | Datatype | Domain | Description |
| CreditLiabilityPriorAdverseRatingCode Direct Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingCode Secondary Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingCode Direct Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingCode Secondary Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| SequenceNumber |
| Base Entity | CREDIT_LIABILITY_PRIOR_ADVERSE_RATING |
| Attribute Name | SequenceNumber |
| Logical Rolename | |
| ColumnName | SequenceNumber |
| RoleName | |
| Domain | XSD:Integer |
| Definition | An integer value used to provide an order to multi-instance sibling elements. The value must be unique for each sibling element. |
| Note |
| SequenceNumber Logical Attribute Properties |
| Logical Attribute Name | SequenceNumber |
| Datatype | INTEGER |
| Nullable | YES |
| SequenceNumber Domain Restrictions |
| CheckConstraint | |
| Check Constraint Name | |
| Bound Rule | |
| Declared Default | |
| Bound Default |
| SequenceNumber Bound Attachments |
| Name | Current Value |
| SequenceNumber User-Defined Mappings |
| Model | Name | RoleName | Parent Entity | Datatype | Domain | Description |
| SequenceNumber Direct Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| SequenceNumber Secondary Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| SequenceNumber Direct Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| SequenceNumber Secondary Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingDate |
| Base Entity | CREDIT_LIABILITY_PRIOR_ADVERSE_RATING |
| Attribute Name | CreditLiabilityPriorAdverseRatingDate |
| Logical Rolename | |
| ColumnName | CreditLiabilityPriorAdverseRatingDate |
| RoleName | |
| Domain | MISMODate |
| Definition | Lists the date (month and year) that the borrower was late on payments. The associated Prior Adverse Rating Rating element gives the rating for that date. |
| Note |
| CreditLiabilityPriorAdverseRatingDate Logical Attribute Properties |
| Logical Attribute Name | CreditLiabilityPriorAdverseRatingDate |
| Datatype | DATE |
| Nullable | NO |
| CreditLiabilityPriorAdverseRatingDate Domain Restrictions |
| CheckConstraint | |
| Check Constraint Name | |
| Bound Rule | |
| Declared Default | |
| Bound Default |
| CreditLiabilityPriorAdverseRatingDate Bound Attachments |
| Name | Current Value |
| CreditLiabilityPriorAdverseRatingDate User-Defined Mappings |
| Model | Name | RoleName | Parent Entity | Datatype | Domain | Description |
| CreditLiabilityPriorAdverseRatingDate Direct Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingDate Secondary Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingDate Direct Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingDate Secondary Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingType |
| Base Entity | CREDIT_LIABILITY_PRIOR_ADVERSE_RATING |
| Attribute Name | CreditLiabilityPriorAdverseRatingType |
| Logical Rolename | |
| ColumnName | CreditLiabilityPriorAdverseRatingType |
| RoleName | |
| Domain | CreditLiabilityPriorAdverseRatingEnum |
| Definition | This is the accounts manner Of payment rating type for the associated Prior Adverse Rating Date. |
| Note |
| CreditLiabilityPriorAdverseRatingType Logical Attribute Properties |
| Logical Attribute Name | CreditLiabilityPriorAdverseRatingType |
| Datatype | VARCHAR(0) |
| Nullable | YES |
| CreditLiabilityPriorAdverseRatingType Domain Restrictions |
| CheckConstraint | |
| Check Constraint Name | |
| Bound Rule | |
| Declared Default | |
| Bound Default |
| CreditLiabilityPriorAdverseRatingType Reference Value (Bound to Domain) |
| Name | ValidationRule100 |
| Description | |
| Type | By List |
| Value | Value Description |
| AsAgreed | Account is being paid on time and according to terms of the credit agreement. |
| BankruptcyOrWageEarnerPlan | The exact type could not be determined. |
| ChargeOff | The account was not paid on a timely basis and the debt is being written off as uncollectible by the creditor. |
| Collection | Account has not been paid on a timely basis and is been turned over to an attorney or agency for collection. |
| CollectionOrChargeOff | The exact type could not be determined. |
| Foreclosure | Legal proceedings have been initiated to sell property to settle debt on an unpaid balance. |
| ForeclosureOrRepossession | The exact type could not be determined. |
| Late30Days | Account is between 30 and 59 days past due. |
| Late60Days | Account is between 60 and 89 days past due. |
| Late90Days | Account is betwen 90 and 119 days past due. |
| LateOver120Days | Account is 120 days or more past due. |
| NoDataAvailable | Status of the account is not known. |
| Repossession | Account has not been paid on a timely basis and proceedings have been initiated to repossess collateral property to partially of fully satisfy the debt. |
| TooNew | Account has been recently established and is too new to rate payment history. |
| WageEarnerPlan | Past due debt on an account is being paid according to terms established by a court or agreement with the creditor. |
| CreditLiabilityPriorAdverseRatingType Bound Attachments |
| Name | Current Value |
| CreditLiabilityPriorAdverseRatingType User-Defined Mappings |
| Model | Name | RoleName | Parent Entity | Datatype | Domain | Description |
| CreditLiabilityPriorAdverseRatingType Direct Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingType Secondary Source Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingType Direct Target Mappings |
| Columns | Transformation Logic | Transformation Description |
| CreditLiabilityPriorAdverseRatingType Secondary Target Mappings |
| Columns | Transformation Logic | Transformation Description |