|
id
|
int(11)
|
|
|
|
|
invoice_number
|
varchar(50)
|
|
|
|
|
supplier_id
|
int(11)
|
|
|
|
|
po_id
|
int(11)
|
|
|
|
|
gr_id
|
int(11)
|
|
|
|
|
invoice_date
|
date
|
|
|
|
|
due_date
|
date
|
|
|
|
|
amount
|
decimal(14,2)
|
|
|
|
|
vat_amount
|
decimal(14,2)
|
|
|
0.00
|
|
total_amount
|
decimal(14,2)
|
|
|
|
|
paid_amount
|
decimal(14,2)
|
|
|
0.00
|
|
status
|
enum
|
-- |
|
pending
|
|
journal_entry_id
|
int(11)
|
|
|
|
|
payment_entry_id
|
int(11)
|
|
|
|
|
notes
|
text
|
|
|
|
|
created_by
|
int(11)
|
|
|
|
|
created_at
|
timestamp
|
|
|
current_timestamp()
|