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Groups

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Column
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BILLING_GROUP_REFUND_REQUEST

Column NameData TypeField LengthNot Null?Data Def.Comments

ID

NUMBER

22

N

  

BILLING_GROUP_ID

NUMBER

22

Y

  

REGISTRATION_DATE

DATE

7

Y

  

STATUS_ID

NUMBER

22

Y

  

REQUESTED_BY_OPERATOR_ID

NUMBER

22

Y

  

REFUND_AMOUNT

NUMBER

22

Y

  

REFUND_TOTAL_BALANCE

CHAR

1

Y

  

REFUND_TO

VARCHAR2

100

Y

  

REFUND_BANK

VARCHAR2

100

Y

  

REFUND_BANK_ACCOUNT

VARCHAR2

100

Y

  

REFUND_COMMENT

VARCHAR2

4000

Y

  

REFUND_RESULT

VARCHAR2

4000

Y

  

REFUND_DATE

DATE

7

Y

  

APPROVED_BY

VARCHAR2

20

Y

  

TYPE_ID

NUMBER

22

Y

  

BRAND_ID

NUMBER

22

Y

  
PAYMENT_OPTION_IDNUMBER    With v 9.8
Column
width33%