------SO 20012395.80

ALTER TABLE REMITBATCH
	ADD (PAYMENTTYPE NUMBER(1) NULL CONSTRAINT PAYMENTTYPE_valid CHECK ((PAYMENTTYPE IN (0, 1, 2, 3, 4, 5, 6, 7, 9)) OR (PAYMENTTYPE IS NULL)));

COMMENT ON COLUMN REMITBATCH.PAYMENTTYPE IS '0 = Cash
1 = Check
2 = Credit card
3 = EFT
4 = EDI
5 = Acceptgiro
6 = Automatic collection
7 = Pay-by customer
9 = Not applicable
';
