| id |
int(11)
|
|
|
|
| billing_name |
varchar(160)
|
utf8mb4_general_ci
|
|
|
| provider |
varchar(160)
|
utf8mb4_general_ci
|
|
|
| account_number |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| service_type |
varchar(100)
|
utf8mb4_general_ci
|
|
|
| company_department |
varchar(160)
|
utf8mb4_general_ci
|
|
|
| billing_cycle |
enum('monthly', 'quarterly', 'annual', 'one_time')
|
utf8mb4_general_ci
|
|
|
| amount |
decimal(14,2)
|
|
|
|
| due_date |
date
|
|
|
|
| payment_status |
enum('unpaid', 'paid', 'overdue', 'for_verification')
|
utf8mb4_general_ci
|
|
|
| payment_date |
date
|
|
|
|
| renewal_date |
date
|
|
|
|
| reminder_days |
int(11)
|
|
|
|
| attachment_path |
varchar(255)
|
utf8mb4_general_ci
|
|
|
| remarks |
text
|
utf8mb4_general_ci
|
|
|
| is_deleted |
tinyint(1)
|
|
|
|
| created_by |
int(11)
|
|
|
|
| updated_by |
int(11)
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|