INVOICE_STEPS

Owned by Daniel Hostrup Eriksen
Last updated: 17.01.2018 by Søren Duusgaard (Deactivated)

Groups

INVOICE_STEPS

Col  #Column NameData TypeField LengthNot Null?Data Def.Comments
1

ID

NUMBER

22

N

  
2

FLOW_ID

NUMBER

22

Y

  
3

SEQ

NUMBER

22

Y

  
4

DESCRIPTION

VARCHAR2

40

Y

  
5

DAYS_DELAY

NUMBER

22

Y

  
6

WORKDAY_ONLY

CHAR

1

Y

  
7

HANDLER_CLASS

VARCHAR2

100

Y

  
8

HANDLER_METHOD

VARCHAR2

100

Y

  
9

STEP_KEY

VARCHAR2

50

Y

  
10

INTEREST

CHAR

1

Y

  
11

AUTO

CHAR

1

Y

  
12

MONDAY

CHAR

1

Y

  
13

TUESDAY

CHAR

1

Y

  
14

WEDNESDAY

CHAR

1

Y

  
15

THURSDAY

CHAR

1

Y

  
16

FRIDAY

CHAR

1

Y

  
17

SUNDAY

CHAR

1

Y

  
18

HOLIDAY

CHAR

1

Y

  
19

SATURDAY

CHAR

1

Y

  
20

BLOCKED

CHAR

1

Y

  
21

HANDLER_PANEL

VARCHAR2

255

Y

  
22

MIN_AMOUNT

NUMBER

22

Y

  

Legacy! Invoice Flow Objects should be used - MUST EXIST - Referenced when Closing Invoice from CC.