Groups
IN_NODE_CHARGE
| Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|
ID | NUMBER | 22 | N | Primary key | |
INVOICE_DETAIL_LINE_ID | NUMBER | 22 | N | ||
STATUS | NUMBER | 22 | Y | ||
IN_NODE_REF | NUMBER | 22 | Y | ||
STATUS_DESCRIPTION | VARCHAR2 | 2000 | Y | ||
CHECK_STATUS | VARCHAR2 | 1000 | Y | ||
LAST_TRY_DATE | DATE | 7 | Y | ||
NEXT_TRY_DATE | DATE | 7 | Y | ||
| REFILL_METHOD | VARCHAR2 | 50 | Vs. 10 | ||
REFILL_ATTEMPTS | NUMBER | 22 | Y | ||
REFILL_SUCCESSFUL | DATE | 7 | Y | ||
SUBSCRIPTION_ID | NUMBER | 22 | Y | ||
ACCOUNT_PAYMENT_ID | NUMBER | 22 | Y | ||
AMOUNT | NUMBER | 22 | Y | ||
| COMMENTS | VARCHAR2 | 500 | Vs. 10 |