Table C_PaymentBatch
Description:
For Batch Processing (usually payments or direct debit)
PRIMARY KEY
C_PaymentBatch_ID
NUMBER (10, 0)
NOT NULL
AD_Client_ID
NUMBER (10, 0)
NOT NULL
AD_Org_ID
NUMBER (10, 0)
NOT NULL
IsActive
CHAR (1)
default: 'Y'
CHECK ( IsActive in ( 'Y' , 'N' ))
NOT NULL
Created
DATE
default: SYSDATE
NOT NULL
CreatedBy
NUMBER (10, 0)
NOT NULL
Updated
DATE
default: SYSDATE
NOT NULL
UpdatedBy
NUMBER (10, 0)
NOT NULL
Name
NVARCHAR2 (60)
NOT NULL
C_PaymentProcessor_ID
NUMBER (10, 0)
C_PaymentProcessor
DocumentNo
NVARCHAR2 (30)
ProcessingDate
DATE
Processing
CHAR (1)
NOT NULL
Processed
CHAR (1)
default: 'N'
CHECK ( Processed in ( 'Y' , 'N' ))
NOT NULL
FOREIGN KEY
CPaymtProcessor_CPaymtBatch: C_PaymentProcessor_ID =>
C_PaymentProcessor
REFERENCED BY
C_Payment