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