| id |
bigint(20)
|
|
|
|
| claim_no |
varchar(60)
|
utf8mb4_unicode_ci
|
|
|
| claim_sequence_no |
smallint(5)
|
|
|
|
| idempotency_key |
varchar(64)
|
utf8mb4_unicode_ci
|
|
|
| scheme_id |
bigint(20)
|
|
|
Browse foreign values
|
| agreement_id |
bigint(20)
|
|
|
Browse foreign values
|
| ledger_id |
bigint(20)
|
|
|
|
| period_from |
date
|
|
|
|
| period_to |
date
|
|
|
|
| turnover_basis |
enum('TAXABLE_VALUE', 'NET_INVOICE_VALUE', 'COLLECTION_VALUE')
|
utf8mb4_unicode_ci
|
|
|
| gross_sales_amount |
decimal(18,2)
|
|
|
|
| sales_return_amount |
decimal(18,2)
|
|
|
|
| eligible_turnover_amount |
decimal(18,2)
|
|
|
|
| collection_amount |
decimal(18,2)
|
|
|
|
| target_amount |
decimal(18,2)
|
|
|
|
| achievement_percent |
decimal(9,4)
|
|
|
|
| applicable_discount_rate |
decimal(9,4)
|
|
|
|
| fixed_discount_amount |
decimal(18,2)
|
|
|
|
| discount_amount |
decimal(18,2)
|
|
|
|
| cgst_amount |
decimal(18,2)
|
|
|
|
| sgst_amount |
decimal(18,2)
|
|
|
|
| igst_amount |
decimal(18,2)
|
|
|
|
| cess_amount |
decimal(18,2)
|
|
|
|
| round_off |
decimal(18,2)
|
|
|
|
| gross_credit_amount |
decimal(18,2)
|
|
|
|
| document_type |
enum('UNDECIDED', 'GST_CREDIT_NOTE', 'COMMERCIAL_CREDIT_NOTE', 'FINANCIAL_ADJUSTMENT')
|
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
|
|
|
| status |
enum('DRAFT', 'CALCULATED', 'SUBMITTED', 'APPROVAL_PENDING', 'APPROVED', 'REJECTED', 'CREDIT_NOTE_CREATED', 'POSTED', 'CANCELLED', 'REVERSED')
|
utf8mb4_unicode_ci
|
|
|
| calculation_version |
int(10)
|
|
|
|
| row_version |
int(10)
|
|
|
|
| source_snapshot_hash |
char(64)
|
utf8mb4_unicode_ci
|
|
|
| snapshot_at |
datetime
|
|
|
|
| credit_note_entry_id |
bigint(20)
|
|
|
|
| credit_note_voucher_no |
varchar(50)
|
utf8mb4_unicode_ci
|
|
|
| branch_id |
int(10)
|
|
|
|
| finance_year_id |
int(10)
|
|
|
|
| created_by |
int(10)
|
|
|
|
| updated_by |
int(10)
|
|
|
|
| submitted_by |
int(10)
|
|
|
|
| approved_by |
int(10)
|
|
|
|
| posted_by |
int(10)
|
|
|
|
| rejected_by |
int(10)
|
|
|
|
| reversed_by |
int(10)
|
|
|
|
| submitted_at |
datetime
|
|
|
|
| approved_at |
datetime
|
|
|
|
| posted_at |
datetime
|
|
|
|
| rejected_at |
datetime
|
|
|
|
| reversed_at |
datetime
|
|
|
|
| rejection_reason |
varchar(500)
|
utf8mb4_unicode_ci
|
|
|
| reversal_reason |
varchar(500)
|
utf8mb4_unicode_ci
|
|
|
| delete_status |
tinyint(1)
|
|
|
|
| deleted_by |
int(10)
|
|
|
|
| deleted_at |
datetime
|
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|
| discount_basis_mode |
enum('TAXABLE_BASE', 'DOCUMENT_VALUE')
|
utf8mb4_unicode_ci
|
|
|
| discount_base_amount |
decimal(18,2)
|
|
|
|
| discount_amount_semantics |
enum('TAXABLE_DISCOUNT', 'GROSS_CREDIT')
|
utf8mb4_unicode_ci
|
|
|
| taxable_discount_amount |
decimal(18,2)
|
|
|
|
| allocation_engine |
varchar(60)
|
utf8mb4_unicode_ci
|
|
|