Groups
BILLING_GROUP_REFUND_REQUEST
| Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|
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 | ||
| PAYMENT_OPTION_ID | NUMBER |