|
id
|
bigint(20) unsigned
|
|
|
|
|
matrix_id
|
bigint(20) unsigned
|
|
|
|
|
sequence_no
|
int(10) unsigned
|
|
|
1
|
|
department_id
|
bigint(20) unsigned
|
|
|
|
|
min_amount
|
decimal(18,2)
|
|
|
|
|
max_amount
|
decimal(18,2)
|
|
|
|
|
risk_level
|
varchar(50)
|
|
|
|
|
approver_type
|
enum
|
-- |
|
role
|
|
approver_role_id
|
bigint(20) unsigned
|
|
|
|
|
approver_user_id
|
bigint(20) unsigned
|
|
|
|
|
approver_position_id
|
bigint(20) unsigned
|
|
|
|
|
required_count
|
int(10) unsigned
|
|
|
1
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|
|
updated_at
|
datetime
|
|
|
current_timestamp()
|