WorkFerret/tables/invoice: Difference between revisions
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(+ID_Debit) |
(+WhenEdited) |
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** '''2010-02-05''' Added fields: InvcNum, Notes | ** '''2010-02-05''' Added fields: InvcNum, Notes | ||
** '''2010-02-09''' Added field: ID_Debit | ** '''2010-02-09''' Added field: ID_Debit | ||
** '''2010-02-11''' Added field: WhenEdited | |||
* '''Fields''': | * '''Fields''': | ||
** '''InvcSeq''' is used to generate the invoice number. I'm thinking [invc ID [zero-padded]]-[invc pfx]-[InvcSeq] would be sortable ''and'' would provide a validity check (i.e. nobody could just make one up because of the ID). | ** '''InvcSeq''' is used to generate the invoice number. I'm thinking [invc ID [zero-padded]]-[invc pfx]-[InvcSeq] would be sortable ''and'' would provide a validity check (i.e. nobody could just make one up because of the ID). | ||
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`ID_Debit` INT(4) DEFAULT NULL COMMENT "ID of session in which invoice total is deducted", | `ID_Debit` INT(4) DEFAULT NULL COMMENT "ID of session in which invoice total is deducted", | ||
`WhenCreated` DATETIME NOT NULL COMMENT "when the invoice was created", | `WhenCreated` DATETIME NOT NULL COMMENT "when the invoice was created", | ||
`WhenEdited` DATETIME DEFAULT NULL COMMENT "when the record was last modified"; | |||
`WhenSent` DATETIME DEFAULT NULL COMMENT "when the invoice was sent out to the client", | `WhenSent` DATETIME DEFAULT NULL COMMENT "when the invoice was sent out to the client", | ||
`WhenPaid` DATETIME DEFAULT NULL COMMENT "when payment was received on this invoice", | `WhenPaid` DATETIME DEFAULT NULL COMMENT "when payment was received on this invoice", |
Revision as of 01:51, 12 February 2010
About
- History:
- 2010-01-28 Adapted from MS Access version
- 2010-02-05 Added fields: InvcNum, Notes
- 2010-02-09 Added field: ID_Debit
- 2010-02-11 Added field: WhenEdited
- Fields:
- InvcSeq is used to generate the invoice number. I'm thinking [invc ID [zero-padded]]-[invc pfx]-[InvcSeq] would be sortable and would provide a validity check (i.e. nobody could just make one up because of the ID).
SQL
<mysql>DROP TABLE IF EXISTS `invoice`; CREATE TABLE `invoice` (
`ID` INT(4) NOT NULL AUTO_INCREMENT, `ID_Proj` INT(4) NOT NULL COMMENT "Project to which this invoice applies", `InvcSeq` VARCHAR(7) NOT NULL COMMENT "Invoice sequence number", `InvcNum` VARCHAR(31) NOT NULL COMMENT "Complete invoice number", `TotalAmt` DECIMAL(9,2) NOT NULL COMMENT "total amount billed", `ID_Debit` INT(4) DEFAULT NULL COMMENT "ID of session in which invoice total is deducted", `WhenCreated` DATETIME NOT NULL COMMENT "when the invoice was created", `WhenEdited` DATETIME DEFAULT NULL COMMENT "when the record was last modified"; `WhenSent` DATETIME DEFAULT NULL COMMENT "when the invoice was sent out to the client", `WhenPaid` DATETIME DEFAULT NULL COMMENT "when payment was received on this invoice", `WhenVoid` DATETIME DEFAULT NULL COMMENT "when this invoice was cancelled or otherwise nullified", `Notes` VARCHAR(255) DEFAULT NULL COMMENT "human-entered notes", PRIMARY KEY(`ID`)
) ENGINE=MyISAM;</mysql>