Groups
IN_NODE_CHARGE
| Col # | Column Name | Data Type | Field Length | Not Null? | Data Def. | Comments |
|---|---|---|---|---|---|---|
| 1 | ID | NUMBER | 22 | N | Primary key | |
| 2 | INVOICE_DETAIL_LINE_ID | NUMBER | 22 | N | ||
| 3 | STATUS | NUMBER | 22 | Y | ||
| 4 | IN_NODE_REF | NUMBER | 22 | Y | ||
| 5 | STATUS_DESCRIPTION | VARCHAR2 | 2000 | Y | ||
| 6 | CHECK_STATUS | VARCHAR2 | 1000 | Y | ||
| 7 | LAST_TRY_DATE | DATE | 7 | Y | ||
| 8 | NEXT_TRY_DATE | DATE | 7 | Y | ||
| 9 | REFILL_ATTEMPTS | NUMBER | 22 | Y | ||
| 10 | REFILL_SUCCESSFUL | DATE | 7 | Y | ||
| 11 | SUBSCRIPTION_ID | NUMBER | 22 | Y | ||
| 12 | ACCOUNT_PAYMENT_ID | NUMBER | 22 | Y | ||
| 13 | AMOUNT | NUMBER | 22 | Y |