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INVOICE_PAYMENTS

INVOICE_PAYMENTS

Groups

INVOICE_PAYMENTS

Col #

Column Name

Data Type

Field Length

Not Null?

Data Def.

Comments

1

ID

NUMBER

22

N

 

Primary key

2

INVOICE_ID

NUMBER

22

Y

 

Reference to INVOICE

3

PAYMENT_DATE

DATE

7

Y

 

 

4

PAYMENT_SOURCE

VARCHAR2

100

Y

 

 

5

AMOUNT_PAYED

NUMBER

22

Y

 

 

6

REFERENCE

VARCHAR2

100

Y

 

 

7

BALANCING_OBJECT_ID

NUMBER

22

Y

 

Reference to ACCOUNT_PAYMENT (and others)

8

PAYMENT_TYPE_ID

NUMBER

22

Y

 

 

9BALANCING_OBJECT_CLASS_NAMEVARCHAR24000Y  

Contains all payments of Invoices