|
id
|
int(10) unsigned
|
|
|
|
|
document_id
|
int(10) unsigned
|
|
|
|
|
step_order
|
int(10) unsigned
|
|
|
1
|
|
approver_id
|
int(11)
|
|
|
|
|
approver_role
|
varchar(80)
|
|
|
|
|
status
|
varchar(60)
|
|
|
pending
|
|
remarks
|
text
|
|
|
|
|
signature_required
|
tinyint(1)
|
|
|
0
|
|
signed_at
|
datetime
|
|
|
|
|
approved_at
|
datetime
|
|
|
|
|
returned_at
|
datetime
|
|
|
|
|
rejected_at
|
datetime
|
|
|
|
|
created_at
|
datetime
|
|
|
current_timestamp()
|
|
updated_at
|
datetime
|
|
|
|