|
id
|
int(11)
|
|
|
|
|
entry_number
|
varchar(30)
|
|
|
|
|
entry_date
|
date
|
|
|
|
|
description
|
varchar(500)
|
|
|
|
|
reference_type
|
varchar(50)
|
|
|
|
|
reference_id
|
int(11)
|
|
|
|
|
reference_number
|
varchar(100)
|
|
|
|
|
fiscal_year
|
smallint(6)
|
|
|
|
|
fiscal_period
|
tinyint(4)
|
|
|
|
|
total_debit
|
decimal(14,2)
|
|
|
0.00
|
|
total_credit
|
decimal(14,2)
|
|
|
0.00
|
|
status
|
enum
|
-- |
|
draft
|
|
approval_status
|
enum
|
-- |
|
|
|
approval_required
|
tinyint(1)
|
|
|
0
|
|
reviewed_by
|
int(11)
|
|
|
|
|
reviewed_at
|
timestamp
|
|
|
|
|
review_notes
|
varchar(500)
|
|
|
|
|
posted_by
|
int(11)
|
|
|
|
|
posted_at
|
timestamp
|
|
|
|
|
reversed_entry
|
int(11)
|
|
|
|
|
notes
|
text
|
|
|
|
|
created_by
|
int(11)
|
|
|
|
|
created_at
|
timestamp
|
|
|
current_timestamp()
|
|
updated_at
|
timestamp
|
|
|
current_timestamp()
|