| id |
int(11)
|
|
|
|
| sent |
tinyint(1)
|
|
|
|
| datesend |
datetime
|
|
|
|
| clientid |
int(11)
|
|
|
|
| deleted_customer_name |
varchar(100)
|
utf8_general_ci
|
|
|
| number |
int(11)
|
|
|
|
| prefix |
varchar(50)
|
utf8_general_ci
|
|
|
| number_format |
int(11)
|
|
|
|
| datecreated |
datetime
|
|
|
|
| date |
date
|
|
|
|
| duedate |
date
|
|
|
|
| currency |
int(11)
|
|
|
|
| subtotal |
decimal(15,2)
|
|
|
|
| total_tax |
decimal(15,2)
|
|
|
|
| total |
decimal(15,2)
|
|
|
|
| adjustment |
decimal(15,2)
|
|
|
|
| adjustment_percent |
decimal(15,2)
|
|
|
|
| adjustment_type |
varchar(30)
|
utf8_general_ci
|
|
|
| addedfrom |
int(11)
|
|
|
|
| hash |
varchar(32)
|
utf8_general_ci
|
|
|
| status |
int(11)
|
|
|
|
| clientnote |
text
|
utf8_general_ci
|
|
|
| adminnote |
text
|
utf8_general_ci
|
|
|
| last_overdue_reminder |
date
|
|
|
|
| cancel_overdue_reminders |
int(11)
|
|
|
|
| allowed_payment_modes |
mediumtext
|
utf8_general_ci
|
|
|
| token |
mediumtext
|
utf8_general_ci
|
|
|
| discount_percent |
decimal(15,2)
|
|
|
|
| discount_total |
decimal(15,2)
|
|
|
|
| discount_type |
varchar(30)
|
utf8_general_ci
|
|
|
| recurring |
int(11)
|
|
|
|
| recurring_type |
varchar(10)
|
utf8_general_ci
|
|
|
| custom_recurring |
tinyint(1)
|
|
|
|
| cycles |
int(11)
|
|
|
|
| total_cycles |
int(11)
|
|
|
|
| is_recurring_from |
int(11)
|
|
|
|
| last_recurring_date |
date
|
|
|
|
| terms |
text
|
utf8_general_ci
|
|
|
| sale_agent |
int(11)
|
|
|
|
| billing_street |
varchar(200)
|
utf8_general_ci
|
|
|
| billing_city |
varchar(100)
|
utf8_general_ci
|
|
|
| billing_state |
varchar(100)
|
utf8_general_ci
|
|
|
| billing_zip |
varchar(100)
|
utf8_general_ci
|
|
|
| billing_country |
int(11)
|
|
|
|
| shipping_street |
varchar(200)
|
utf8_general_ci
|
|
|
| shipping_city |
varchar(100)
|
utf8_general_ci
|
|
|
| shipping_state |
varchar(100)
|
utf8_general_ci
|
|
|
| shipping_zip |
varchar(100)
|
utf8_general_ci
|
|
|
| shipping_country |
int(11)
|
|
|
|
| include_shipping |
tinyint(1)
|
|
|
|
| show_shipping_on_invoice |
tinyint(1)
|
|
|
|
| show_quantity_as |
int(11)
|
|
|
|
| project_id |
int(11)
|
|
|
|
| subscription_id |
int(11)
|
|
|
|
| invoice_type |
varchar(30)
|
utf8_general_ci
|
|
|
| rel_id |
int(11)
|
|
|
|
| certificate_pct |
varchar(8)
|
utf8_general_ci
|
|
|
| certificate_text |
varchar(255)
|
utf8_general_ci
|
|
|
| rel_type |
enum('customer', 'lead')
|
utf8_general_ci
|
|
|
| contact_id |
int(11)
|
|
|
|
| sub_cost_from_project |
decimal(15,2)
|
|
|
|
| invoice_description |
text
|
utf8_general_ci
|
|
|
| expense_id_from_project |
int(11)
|
|
|
|
| is_verified |
int(11)
|
|
|
|
| estimateid |
int(11)
|
|
|
|
| estimate_pct |
int(11)
|
|
|
|
| public_client_id |
int(11)
|
|
|
|
| payment_term |
int(11)
|
|
|
|
| invoice_general_tax_pct |
varchar(64)
|
utf8_general_ci
|
|
|
| language |
varchar(32)
|
utf8_general_ci
|
|
|
| company_address_id |
int(11)
|
|
|
|