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Column Type Collation Operator Value
id bigint(20)
doc_type varchar(50) utf8mb4_unicode_ci
doc_id bigint(20)
matrix_id bigint(20)
matrix_detail_id bigint(20)
workflow_instance_id bigint(20) Browse foreign values Browse foreign values
requester_user_id bigint(20)
amount decimal(18,2)
risk_level varchar(50) utf8mb4_unicode_ci
status enum('pending', 'approved', 'rejected', 'returned', 'cancelled', 'expired') utf8mb4_unicode_ci
created_at datetime
updated_at datetime
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