|
id
|
|
|
claim_no
|
|
|
claim_sequence_no
|
|
|
idempotency_key
|
|
|
scheme_id
|
|
|
agreement_id
|
|
|
ledger_id
|
|
|
period_from
|
|
|
period_to
|
|
|
turnover_basis
|
|
|
gross_sales_amount
|
|
|
sales_return_amount
|
|
|
eligible_turnover_amount
|
|
|
collection_amount
|
|
|
target_amount
|
|
|
achievement_percent
|
|
|
applicable_discount_rate
|
|
|
fixed_discount_amount
|
|
|
discount_amount
|
|
|
cgst_amount
|
|
|
sgst_amount
|
|
|
igst_amount
|
|
|
cess_amount
|
|
|
round_off
|
|
|
gross_credit_amount
|
|
|
document_type
|
|
|
agreement_pre_supply
|
|
|
invoice_link_confirmed
|
|
|
taxable_value_reduction
|
|
|
itc_reversal_required
|
|
|
decision_reason
|
|
|
status
|
|
|
calculation_version
|
|
|
row_version
|
|
|
source_snapshot_hash
|
|
|
snapshot_at
|
|
|
credit_note_entry_id
|
|
|
credit_note_voucher_no
|
|
|
branch_id
|
|
|
finance_year_id
|
|
|
created_by
|
|
|
updated_by
|
|
|
submitted_by
|
|
|
approved_by
|
|
|
posted_by
|
|
|
rejected_by
|
|
|
reversed_by
|
|
|
submitted_at
|
|
|
approved_at
|
|
|
posted_at
|
|
|
rejected_at
|
|
|
reversed_at
|
|
|
rejection_reason
|
|
|
reversal_reason
|
|
|
delete_status
|
|
|
deleted_by
|
|
|
deleted_at
|
|
|
created_at
|
|
|
updated_at
|
|
|
discount_basis_mode
|
|
|
discount_base_amount
|
|
|
discount_amount_semantics
|
|
|
taxable_discount_amount
|
|
|
allocation_engine
|
|