| id |
int(11)
|
|
|
|
| payment_no |
varchar(40)
|
utf8mb4_general_ci
|
|
|
| payment_date |
date
|
|
|
|
| direction |
enum('receive', 'pay')
|
utf8mb4_general_ci
|
|
|
| payer_type |
enum('customer', 'supplier', 'employee', 'other')
|
utf8mb4_general_ci
|
|
|
| payer_name |
varchar(150)
|
utf8mb4_general_ci
|
|
|
| reference_type |
enum('receivable', 'payable', 'expense', 'transaction', 'other')
|
utf8mb4_general_ci
|
|
|
| reference_id |
int(11)
|
|
|
|
| cash_account_id |
int(11)
|
|
|
|
| counter_account_id |
int(11)
|
|
|
|
| amount |
decimal(14,2)
|
|
|
|
| payment_method |
varchar(50)
|
utf8mb4_general_ci
|
|
|
| reference_no |
varchar(60)
|
utf8mb4_general_ci
|
|
|
| notes |
text
|
utf8mb4_general_ci
|
|
|
| transaction_id |
int(11)
|
|
|
|
| created_by |
int(11)
|
|
|
|
| updated_by |
int(11)
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|