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INVOICE_AGGREGATE_LINES

Col #Column NameData TypeField LengthNot Null?Data Def.Comments
1

ID

NUMBER

22

N

  
2

INVOICE_ID

NUMBER

22

Y

  
3

SUBSCRIPTION_ID

NUMBER

22

Y

  
4

CALLER

VARCHAR2

20

Y

  
5

SORT_SEQUENCE

NUMBER

22

Y

  
6

INVOICE_LEVEL

NUMBER

22

Y

  
7

DESCRIPTION

VARCHAR2

100

Y

  
8

NBR_OF_CALLS

NUMBER

22

Y

  
9

TOTAL_TIME

NUMBER

22

Y

  
10

EX_VAT

NUMBER

22

Y

  
11

VAT

NUMBER

22

Y

  
12

TOTAL_NO_VAT

NUMBER

22

Y

  
13

USAGE_TYPE

VARCHAR2

10

Y

  
14

CHARGE_ITEM_ID

NUMBER

22

Y

  
15

CATEGORY

VARCHAR2

20

Y

  
16

VAT_METHOD_NAME

VARCHAR2

80

Y

  
17

BONUS

NUMBER

22

Y

  
18

BONUS_VAT

NUMBER

22

Y

  
19

CHARGED_UNITS

NUMBER

22

Y

  
20

CHARGED_UNIT_TYPE

VARCHAR2

60

Y

  
Column
width33%