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Groups

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IN_NODE_CHARGE

Col #

1
Column NameData TypeField LengthNot Null?Data Def.Comments

ID

NUMBER

22

N

 Primary key2

INVOICE_DETAIL_LINE_ID

NUMBER

22

N

  3

STATUS

NUMBER

22

Y

  4

IN_NODE_REF

NUMBER

22

Y

  
5

STATUS_DESCRIPTION

VARCHAR2

2000

Y

  6

CHECK_STATUS

VARCHAR2

1000

Y

  7

LAST_TRY_DATE

DATE

7

Y

  8

NEXT_TRY_DATE

DATE

7

Y

  
REFILL_METHODVARCHAR250  9Vs. 10

REFILL_ATTEMPTS

NUMBER

22

Y

  10

REFILL_SUCCESSFUL

DATE

7

Y

  11

SUBSCRIPTION_ID

NUMBER

22

Y

  12

ACCOUNT_PAYMENT_ID

NUMBER

22

Y

  
13

AMOUNT

NUMBER

22

Y

  
COMMENTSVARCHAR2500  Vs. 10

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