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Showing rows 0 - 0 (1 total, Query took 0.0003 seconds.)

SELECT * FROM `discount_credit_note_entries`

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Filter rows:

				id	ref_entry_id sales_entries	ref_invoice_no	ref_invoice_date	voucher_number	voucher_type_id	entry_mode	urd	voucher_date	voucher_time	due_date	ledger_id	party_cat_id	amount	sgst_amount	cgst_amount	igst_amount	cess_amount	round_off	invoice_amount	payment_status	narration	receiver_name	receiver_contact_number	branch_id	user_id	modified_user_id	finance_year_id	delete_status	created_at	updated_at	posting_status	source_module System source module. NULL for legacy/manual docum…	source_id Source entity id, e.g. discount_rebate_claims.id	source_reference Human-readable source reference, e.g. DRC000001	source_locked 1 = system-managed document; legacy manual editing…
	Edit	Copy	Delete DELETE FROM discount_credit_note_entries WHERE `discount_credit_note_entries`.`id` = 295	295	4657	SMG/3213/26-27	2026-09-19	DIS/0001	43	Party	N	2026-09-19	18:37:14	2026-09-22	1636	1	10.00	0.00	0.00	0.00	0.00	0.00	10.00	Pending		NULL	NULL	1	3	6	13	0	2026-09-19 18:37:14	NULL	Pending	SALES_INVOICE_DISCOUNT	3199	SMG/3213/26-27	1

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