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/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */; /*!40103 SET TIME_ZONE='+00:00' */; /*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */; /*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */; /*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */; /*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */; DROP TABLE IF EXISTS `tblinvoices`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `tblinvoices` ( `id` int(10) NOT NULL AUTO_INCREMENT, `userid` int(10) NOT NULL, `invoicenum` text COLLATE utf8_unicode_ci NOT NULL, `date` date DEFAULT NULL, `duedate` date DEFAULT NULL, `datepaid` datetime NOT NULL DEFAULT '0000-00-00 00:00:00', `last_capture_attempt` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', `date_refunded` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', `date_cancelled` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', `subtotal` decimal(16,2) NOT NULL, `credit` decimal(16,2) NOT NULL, `tax` decimal(16,2) NOT NULL, `tax2` decimal(16,2) NOT NULL, `total` decimal(16,2) NOT NULL DEFAULT '0.00', `taxrate` decimal(10,3) NOT NULL DEFAULT '0.000', `taxrate2` decimal(10,3) NOT NULL DEFAULT '0.000', `status` text COLLATE utf8_unicode_ci NOT NULL, `paymentmethod` text COLLATE utf8_unicode_ci NOT NULL, `paymethodid` int(10) unsigned DEFAULT NULL, `notes` text COLLATE utf8_unicode_ci NOT NULL, `created_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', `updated_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00', PRIMARY KEY (`id`), KEY `userid` (`userid`), KEY `status` (`status`(3)), KEY `duedate` (`duedate`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci; /*!40101 SET character_set_client = @saved_cs_client */; /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;