|
id
|
int(10) unsigned
|
|
|
|
|
no_invoice
|
varchar(50)
|
|
|
|
|
ref_no
|
varchar(100)
|
|
|
|
|
vendor_id
|
int(10) unsigned
|
|
|
|
|
kontak_person
|
varchar(100)
|
|
|
|
|
tgl_invoice
|
date
|
|
|
|
|
tgl_jatuh_tempo
|
date
|
|
|
|
|
status
|
enum
|
-- |
|
UNPAID
|
|
subtotal
|
decimal(15,2)
|
|
|
0.00
|
|
diskon_total
|
decimal(15,2)
|
|
|
0.00
|
|
pajak_total
|
decimal(15,2)
|
|
|
0.00
|
|
total_akhir
|
decimal(15,2)
|
|
|
0.00
|
|
jumlah_terbayar
|
decimal(15,2)
|
|
|
0.00
|
|
jumlah_terhutang
|
decimal(15,2)
|
|
|
0.00
|
|
catatan
|
text
|
|
|
|
|
cabang_id
|
int(10) unsigned
|
|
|
1
|
|
created_by
|
int(10) unsigned
|
|
|
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|