|
id
|
bigint(20) unsigned
|
|
|
|
|
nomor_invoice
|
varchar(255)
|
|
|
|
|
tgl_datang
|
date
|
|
|
|
|
tgl_faktur
|
date
|
|
|
|
|
tgl_jatuh_tempo
|
date
|
|
|
|
|
pegawai_id
|
bigint(20) unsigned
|
|
|
|
|
jenis_po_id
|
bigint(20) unsigned
|
|
|
|
|
nomor_po
|
varchar(255)
|
|
|
|
|
supplier
|
varchar(255)
|
|
|
|
|
deskripsi
|
text
|
|
|
|
|
total_nilai
|
decimal(15,2)
|
|
|
|
|
diskon_persen
|
decimal(5,2)
|
|
|
0.00
|
|
diskon_rupiah
|
decimal(15,2)
|
|
|
0.00
|
|
ppn_persen
|
decimal(5,2)
|
|
|
0.00
|
|
ppn_rupiah
|
decimal(15,2)
|
|
|
0.00
|
|
total_akhir
|
decimal(15,2)
|
|
|
0.00
|
|
file_invoice
|
varchar(255)
|
|
|
|
|
catatan
|
text
|
|
|
|
|
kdgudang
|
varchar(255)
|
|
|
|
|
status
|
enum
|
-- |
|
draft
|
|
level_approval
|
int(11)
|
|
|
0
|
|
status_approval_invoice
|
int(11)
|
|
|
0
|
|
created_at
|
timestamp
|
|
|
|
|
updated_at
|
timestamp
|
|
|
|