| id |
bigint(20)
|
|
|
|
| claim_id |
bigint(20)
|
|
|
Browse foreign values
|
| scheme_gst_treatment |
enum('AUTO', 'GST_CREDIT_NOTE', 'COMMERCIAL_CREDIT_NOTE', 'FINANCIAL_ADJUSTMENT')
|
utf8mb4_unicode_ci
|
|
|
| document_type |
enum('GST_CREDIT_NOTE', 'COMMERCIAL_CREDIT_NOTE', 'FINANCIAL_ADJUSTMENT')
|
utf8mb4_unicode_ci
|
|
|
| tax_effect |
enum('REDUCE_OUTPUT_TAX', 'NO_GST_REDUCTION')
|
utf8mb4_unicode_ci
|
|
|
| agreement_pre_supply |
enum('Y', 'N', 'NA')
|
utf8mb4_unicode_ci
|
|
|
| invoice_link_confirmed |
enum('Y', 'N', 'NA')
|
utf8mb4_unicode_ci
|
|
|
| taxable_value_reduction |
enum('Y', 'N', 'NA')
|
utf8mb4_unicode_ci
|
|
|
| itc_reversal_required |
enum('Y', 'N', 'NA')
|
utf8mb4_unicode_ci
|
|
|
| decision_reason |
varchar(500)
|
utf8mb4_unicode_ci
|
|
|
| final_discount_amount |
decimal(18,2)
|
|
|
|
| final_cgst_amount |
decimal(18,2)
|
|
|
|
| final_sgst_amount |
decimal(18,2)
|
|
|
|
| final_igst_amount |
decimal(18,2)
|
|
|
|
| final_cess_amount |
decimal(18,2)
|
|
|
|
| final_gross_credit_amount |
decimal(18,2)
|
|
|
|
| reviewed_by |
int(10)
|
|
|
|
| reviewed_at |
datetime
|
|
|
|
| branch_id |
int(10)
|
|
|
|
| delete_status |
tinyint(1)
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|