Groups
PAYMENT_GATEWAY_TRANSACT_LOG
Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|---|
1 | ID | NUMBER | 22 | N | Primary key | |
2 | TRANSACTION_NAME | VARCHAR2 | 80 | N | ||
3 | ACCOUNT_PAYMENT_REFERENCE | VARCHAR2 | 1600 | Y | ||
4 | BILLING_GROUP_ID | NUMBER | 22 | N | ||
5 | CREATE_DATE | DATE | 7 | Y | ||
6 | PAYMENT_RESULT_STR | VARCHAR2 | 4000 | Y | ||
7 | GATEWAY_RESULT_STR | VARCHAR2 | 200 | Y |