Groups
INVOICE_AGGREGATE_LINES
| Col # | Column Name | Data Type | Field Length | Not 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 |