BILLING_GROUP_REFUND_REQUEST

ID

NUMBER

22

N

BILLING_GROUP_ID

NUMBER

22

Y

REGISTRATION_DATE

DATE

7

Y

STATUS_ID

NUMBER

22

Y

REQUESTED_BY_OPERATOR_ID

NUMBER

22

Y

REFUND_AMOUNT

NUMBER

22

Y

REFUND_TOTAL_BALANCE

CHAR

1

Y

REFUND_TO

VARCHAR2

100

Y

REFUND_BANK

VARCHAR2

100

Y

REFUND_BANK_ACCOUNT

VARCHAR2

100

Y

REFUND_COMMENT

VARCHAR2

4000

Y

REFUND_RESULT

VARCHAR2

4000

Y

REFUND_DATE

DATE

7

Y

APPROVED_BY

VARCHAR2

20

Y

TYPE_ID

NUMBER

22

Y

BRAND_ID

NUMBER

22

Y