This table contains the payment invoice item details.
|21.4.0||Varchar2(255)||The short description of the invoice item|
|Extended_Price||21.4.0||Float||The total unit cost of the item multiplied by the quantity. It does not include tax. Required.|
|Extended_Tax||21.4.0||Float||The total amount of tax charged on the extended price. Required.|
The internal number and ID of the associated Fee_Payment record. Indexed. Required.
Unique sequential number generated by the application. Indexed. Required.
1 indicates the invoice item is an integrated fee and tagged to the fee record. Required.
|Order_Reference_ID||21.4.0||Varchar2(100)||The invoice item reference identifier. Required.|
|Payer_ID||21.4.0||Varchar2(50)||The payer information for this invoice item. Required.|
|21.4.0||Varchar2(50)||This is usually a code or SKU that identifies the product. Required.|
|21.4.0||Number(19,0)||The customer invoice number to identify the order. Required.|
The date and time the record was created. Defaults to system date.
The date and time the record was modified. Defaults to system date.
The user login that created the record. Defaults to the database user. Required.
The user login that modified the record. Defaults to the database user. Required.