IN_NODE_CHARGE
Groups
IN_NODE_CHARGE
Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
---|---|---|---|---|---|
ID | NUMBER | 22 | N | Â | Primary key |
INVOICE_DETAIL_LINE_ID | NUMBER | 22 | N | Â | Â |
STATUS | NUMBER | 22 | Y | Â | Â |
IN_NODE_REF | NUMBER | 22 | Y | Â | Â |
STATUS_DESCRIPTION | VARCHAR2 | 2000 | Y | Â | Â |
CHECK_STATUS | VARCHAR2 | 1000 | Y | Â | Â |
LAST_TRY_DATE | DATE | 7 | Y | Â | Â |
NEXT_TRY_DATE | DATE | 7 | Y | Â | Â |
REFILL_METHOD | VARCHAR2 | 50 | Â | Â | Vs. 10 |
REFILL_ATTEMPTS | NUMBER | 22 | Y | Â | Â |
REFILL_SUCCESSFUL | DATE | 7 | Y | Â | Â |
SUBSCRIPTION_ID | NUMBER | 22 | Y | Â | Â |
ACCOUNT_PAYMENT_ID | NUMBER | 22 | Y | Â | Â |
AMOUNT | NUMBER | 22 | Y | Â | Â |
COMMENTS | VARCHAR2 | 500 | Â | Â | Vs. 10 |
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