Create
Query
billing.db
—
monthly_summary
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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Structure
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Query
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Update row 1 in monthly_summary
id
Primary key.
INTEGER
year
INTEGER NOT NULL
month
INTEGER NOT NULL
total_customers
INTEGER (default 0
active_customers
INTEGER (default 0
monthly_invoices
INTEGER (default 0
voucher_invoices
INTEGER (default 0
paid_monthly_invoices
INTEGER (default 0
paid_voucher_invoices
INTEGER (default 0
unpaid_monthly_invoices
INTEGER (default 0
unpaid_voucher_invoices
INTEGER (default 0
monthly_revenue
DECIMAL(15,2) (default 0
voucher_revenue
DECIMAL(15,2) (default 0
monthly_unpaid
DECIMAL(15,2) (default 0
voucher_unpaid
DECIMAL(15,2) (default 0
total_revenue
DECIMAL(15,2) (default 0
total_unpaid
DECIMAL(15,2) (default 0
notes
Initial summary generated on 2025-10-23
TEXT
created_at
DATETIME (default CURRENT_TIMESTAMP
updated_at
DATETIME (default CURRENT_TIMESTAMP
Update
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