INVOICE_BATCH

Groups

INVOICE_BATCH

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

ID

NUMBER

22

N

 Primary key
2

INVOICE_SCHEDULE_ID

NUMBER

22

Y

  
3

BATCH_ID

NUMBER

22

Y

  
4

CREATE_DATE

DATE

7

Y

  
5

CREATED_BY

VARCHAR2

800

Y

  
6

DUE_DATE

DATE

7

Y

  
7

CLOSE_DATE

DATE

7

Y

  
8

STATUS_ID

VARCHAR2

8

Y

  
9

FILE_NAME

VARCHAR2

2000

Y

  
10

NUMBER_OF_INVOICES

NUMBER

22

Y

  
11

INVOICE_PAPER

NUMBER

22

Y

  
12

INVOICE_EMAIL

NUMBER

22

Y

  

 

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