Groups
ACCOUNT_PAYMENT_REFUND
Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|
ID | NUMBER | 22 | N | Primary key | |
ACCOUNT_PAYMENT_ID | NUMBER |
|
| ||
AMOUNT_REFUNDED | NUMBER | 14,4 | Y | Amount refunded | |
REFUND_DATE | DATE | Date of refund |
Added in 9.10 for implementing partial refund in CORE.