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Query
billing.db
—
payments
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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Insert row into payments
invoice_id
INTEGER NOT NULL
amount
DECIMAL(10,2) NOT NULL
payment_date
DATETIME (default CURRENT_TIMESTAMP)
payment_method
TEXT NOT NULL
reference_number
TEXT
notes
TEXT
remittance_status
TEXT
remittance_date
DATETIME
remittance_notes
TEXT
collector_id
INTEGER
commission_amount
DECIMAL(15,2) (default 0)
payment_type
TEXT (default 'direct')
Insert
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