| id |
bigint(20)
|
|
|
|
| nomor_invoice |
varchar(255)
|
utf8mb4_unicode_ci
|
|
|
| tgl_datang |
date
|
|
|
|
| tgl_faktur |
date
|
|
|
|
| tgl_jatuh_tempo |
date
|
|
|
|
| pegawai_id |
bigint(20)
|
|
|
|
| jenis_po_id |
bigint(20)
|
|
|
|
| nomor_po |
varchar(255)
|
utf8mb4_unicode_ci
|
|
|
| supplier |
varchar(255)
|
utf8mb4_unicode_ci
|
|
|
| deskripsi |
text
|
utf8mb4_unicode_ci
|
|
|
| total_nilai |
decimal(15,2)
|
|
|
|
| diskon_persen |
decimal(5,2)
|
|
|
|
| diskon_rupiah |
decimal(15,2)
|
|
|
|
| ppn_persen |
decimal(5,2)
|
|
|
|
| ppn_rupiah |
decimal(15,2)
|
|
|
|
| total_akhir |
decimal(15,2)
|
|
|
|
| file_invoice |
varchar(255)
|
utf8mb4_unicode_ci
|
|
|
| catatan |
text
|
utf8mb4_unicode_ci
|
|
|
| kdgudang |
varchar(255)
|
utf8mb4_unicode_ci
|
|
|
| status |
enum('draft', 'menunggu_approval', 'disetujui', 'ditolak')
|
utf8mb4_unicode_ci
|
|
|
| level_approval |
int(11)
|
|
|
|
| status_approval_invoice |
int(11)
|
|
|
|
| created_at |
timestamp
|
|
|
|
| updated_at |
timestamp
|
|
|
|