|
id
|
int(11) unsigned
|
|
|
|
|
pur_order_name
|
varchar(100)
|
|
|
|
|
vendor
|
int(11)
|
|
|
|
|
estimate
|
int(11)
|
|
|
|
|
pur_order_number
|
varchar(30)
|
|
|
|
|
order_date
|
date
|
|
|
|
|
status
|
int(32)
|
|
|
1
|
|
approve_status
|
int(32)
|
|
|
1
|
|
datecreated
|
datetime
|
|
|
2026-11-04 01:01:30.000000
|
|
days_owed
|
int(11)
|
|
|
|
|
delivery_date
|
date
|
|
|
|
|
subtotal
|
decimal(15,2)
|
|
|
|
|
total_tax
|
decimal(15,2)
|
|
|
|
|
total
|
decimal(15,2)
|
|
|
|
|
addedfrom
|
int(11)
|
|
|
|
|
vendornote
|
text
|
|
|
|
|
terms
|
text
|
|
|
|
|
discount_percent
|
decimal(15,2)
|
|
|
0.00
|
|
discount_total
|
decimal(15,2)
|
|
|
0.00
|
|
discount_type
|
varchar(30)
|
|
|
|
|
buyer
|
int(11)
|
|
|
0
|
|
status_goods
|
int(11)
|
|
|
0
|
|
number
|
int(11)
|
|
|
|
|
expense_convert
|
int(11)
|
|
|
0
|
|
hash
|
varchar(32)
|
|
|
|
|
clients
|
text
|
|
|
|
|
delivery_status
|
int(2)
|
|
|
0
|
|
type
|
text
|
|
|
|
|
project
|
int(11)
|
|
|
|
|
pur_request
|
int(11)
|
|
|
|
|
department
|
int(11)
|
|
|
|
|
tax_order_rate
|
decimal(15,2)
|
|
|
|
|
tax_order_amount
|
decimal(15,2)
|
|
|
|
|
sale_invoice
|
int(11)
|
|
|
|
|
currency
|
int(11)
|
|
|
0
|
|
order_status
|
varchar(30)
|
|
|
|
|
shipping_note
|
text
|
|
|
|
|
currency_rate
|
decimal(15,6)
|
|
|
|
|
from_currency
|
varchar(20)
|
|
|
|
|
to_currency
|
varchar(20)
|
|
|
|
|
shipping_fee
|
decimal(15,2)
|
|
|
|