| id |
int(11)
|
|
|
|
| date |
date
|
|
|
|
| client_id |
int(11)
|
|
|
|
| project_id |
int(11)
|
|
|
|
| amount |
decimal(15,2)
|
|
|
|
| category |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| description |
text
|
utf8mb4_general_ci
|
|
|
| payment_method |
enum('bank_transfer', 'check', 'cash', 'credit_card', 'other')
|
utf8mb4_general_ci
|
|
|
| status |
enum('pending', 'received', 'overdue')
|
utf8mb4_general_ci
|
|
|
| source_type |
enum('proforma_invoice', 'invoice', 'manual')
|
utf8mb4_general_ci
|
|
|
| source_id |
int(11)
|
|
|
|
| proforma_number |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| invoice_number |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| client_name |
varchar(255)
|
utf8mb4_general_ci
|
|
|
| project_name |
varchar(255)
|
utf8mb4_general_ci
|
|
|
| created_at |
timestamp
|
|
|
|
| updated_at |
timestamp
|
|
|
|