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Query
billing.db
—
invoices
admin_notifications
agent_balance_requests
agent_balances
agent_monthly_payments
agent_notifications
agent_payments
agent_transactions
agent_voucher_sales
agents
app_settings
cable_maintenance_logs
cable_routes
collector_assignments
collector_payments
collectors
customers
expenses
installation_job_equipment
installation_job_stat...
installation_jobs
invoices
migrations
monthly_summary
network_segments
odp_connections
odps
onu_devices
packages
payment_gateway_trans...
payments
sqlite_sequence
technician_activities
technician_sessions
technicians
telegram_sessions
trouble_reports
voucher_delivery_logs
voucher_generation_se...
voucher_online_settings
voucher_pricing
voucher_purchases
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Update row 5 in invoices
id
Primary key.
INTEGER
customer_id
INTEGER NOT NULL
package_id
INTEGER NOT NULL
invoice_number
INV-202603-3953
TEXT NOT NULL
amount
DECIMAL(10,2) NOT NULL
due_date
DATE NOT NULL
status
unpaid
TEXT (default 'unpaid'
payment_date
DATETIME
payment_method
NULL
TEXT
payment_gateway
NULL
TEXT
payment_token
NULL
TEXT
payment_url
NULL
TEXT
payment_status
pending
TEXT (default 'pending'
notes
TEXT
created_at
DATETIME (default CURRENT_TIMESTAMP
description
NULL
TEXT
invoice_type
monthly
TEXT (default 'monthly'
package_name
NULL
TEXT
base_amount
DECIMAL(10,2)
tax_rate
DECIMAL(5,2)
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