Groups
ACCOUNT_PAYMENT_INVOICE_REL
| Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|
ID | NUMBER | 22 | N | Primary key | |
ACCOUNT_PAYMENT_ID | NUMBER | 22 | Y | Reference to ACCOUNT_PAYMENT | |
INVOICE_ID | NUMBER | 22 | Y | Reference to INVOICE | |
AMOUNT | NUMBER | 22 | Y | ||
| STATUS_PAYMENT_TYPE_ID | NUMBER | With Vs 10 |
Relation table between ACCOUNT_PAYMENT and INVOICE