| SysPK_general_billing |
bigint(20)
|
|
|
|
| payer_type |
varchar(30)
|
latin1_swedish_ci
|
|
|
| dept_id |
varchar(20)
|
latin1_swedish_ci
|
|
|
| payer_id |
int(11)
|
|
|
|
| business_application_id |
int(11)
|
|
|
|
| bill_date |
timestamp
|
|
|
|
| account_code |
varchar(20)
|
latin1_swedish_ci
|
|
|
| bill_description |
varchar(255)
|
latin1_swedish_ci
|
|
|
| bill_discount |
double
|
|
|
|
| penalty |
decimal(10,2)
|
|
|
|
| net_amount |
decimal(10,2)
|
|
|
|
| bill_quantity |
decimal(10,2)
|
|
|
|
| bill_amount |
decimal(10,2)
|
|
|
|
| bill_description_status |
varchar(255)
|
latin1_swedish_ci
|
|
|
| bill_month |
date
|
|
|
|
| bill_number |
varchar(255)
|
latin1_swedish_ci
|
|
|
| waivestatus |
text
|
latin1_swedish_ci
|
|
|
| department_code |
varchar(30)
|
latin1_swedish_ci
|
|
|
| fund_type |
varchar(30)
|
latin1_swedish_ci
|
|
|
| assested_by |
int(11)
|
|
|
|
| nso |
varchar(255)
|
latin1_swedish_ci
|
|
|
| status |
varchar(20)
|
latin1_swedish_ci
|
|
|
| or_id |
int(11)
|
|
|
|
| payment_id |
int(11)
|
|
|
|
| transaction_type |
varchar(2000)
|
latin1_swedish_ci
|
|
|
| ref_id |
varchar(20)
|
latin1_swedish_ci
|
|
|
| bill_id |
varchar(20)
|
latin1_swedish_ci
|
|
|
| include_from |
varchar(20)
|
latin1_swedish_ci
|
|
|
| oss |
varchar(20)
|
latin1_swedish_ci
|
|
|
| bill_from |
date
|
|
|
|
| bill_to |
date
|
|
|
|
| bill_due |
date
|
|
|
|
| assessment_id |
varchar(20)
|
latin1_swedish_ci
|
|
|
| tc_id |
varchar(20)
|
latin1_swedish_ci
|
|
|
| istc |
varchar(20)
|
latin1_swedish_ci
|
|
|
| sub_payee_type |
varchar(50)
|
latin1_swedish_ci
|
|
|
| sub_payee_id |
varchar(50)
|
latin1_swedish_ci
|
|
|
| offset |
double
|
|
|
|