Groups
BILLING_GROUP_REFUND_REQUEST
| Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|---|
| 1 | ID | NUMBER | 22 | N | ||
| 2 | BILLING_GROUP_ID | NUMBER | 22 | Y | ||
| 3 | REGISTRATION_DATE | DATE | 7 | Y | ||
| 4 | STATUS_ID | NUMBER | 22 | Y | ||
| 5 | REQUESTED_BY_OPERATOR_ID | NUMBER | 22 | Y | ||
| 6 | REFUND_AMOUNT | NUMBER | 22 | Y | ||
| 7 | REFUND_TOTAL_BALANCE | CHAR | 1 | Y | ||
| 8 | REFUND_TO | VARCHAR2 | 100 | Y | ||
| 9 | REFUND_BANK | VARCHAR2 | 100 | Y | ||
| 10 | REFUND_BANK_ACCOUNT | VARCHAR2 | 100 | Y | ||
| 11 | REFUND_COMMENT | VARCHAR2 | 4000 | Y | ||
| 12 | REFUND_RESULT | VARCHAR2 | 4000 | Y | ||
| 13 | REFUND_DATE | DATE | 7 | Y | ||
| 14 | APPROVED_BY | VARCHAR2 | 20 | Y | ||
| 15 | TYPE_ID | NUMBER | 22 | Y | ||
| 16 | BRAND_ID | NUMBER | 22 | Y |