|
id
|
int(11)
|
|
|
|
|
supplier_name
|
varchar(255)
|
|
|
Proveedor General
|
|
supplier_id_number
|
varchar(50)
|
|
|
|
|
invoice_number
|
varchar(50)
|
|
|
|
|
purchase_date
|
date
|
|
|
|
|
due_date
|
date
|
|
|
|
|
payment_type
|
enum
|
-- |
|
contado
|
|
payment_method
|
varchar(50)
|
|
|
efectivo
|
|
cash_session_id
|
int(11)
|
|
|
|
|
user_id
|
int(11)
|
|
|
|
|
subtotal
|
decimal(12,2)
|
|
|
0.00
|
|
discount_total
|
decimal(12,2)
|
|
|
0.00
|
|
tax_total
|
decimal(12,2)
|
|
|
0.00
|
|
grand_total
|
decimal(12,2)
|
|
|
0.00
|
|
notes
|
text
|
|
|
|
|
status
|
enum
|
-- |
|
completed
|
|
created_at
|
timestamp
|
|
|
current_timestamp()
|