ACCOUNT_PAYMENT_DETAIL_LINE
Groups
ACCOUNT_PAYMENT_DETAIL_LINE (Backend)
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Â | Primary key |
2 | AMOUNT | NUMBER | 22 | N | Â | Â |
3 | ACCOUNT_PAYMENT_ID | NUMBER | 22 | Y | Â | Reference to ACCOUNT_PAYMENT |
4 | INVOICE_DETAIL_LINE_ID | NUMBER | 22 | Y | Â | Reference to INVOICE_DETAIL_LINE |
5 | ACCOUNT_PAYMENT_CAPTURE_STATUS | NUMBER | 22 | Y | Â | Â |
6 | TYPE | VARCHAR2 | 256 | Y | Â | Â |
Relations between ACCOUNT_PAYMENT and INVOICE_DETAIL_LINE