| id |
bigint(20)
|
|
|
|
| reversal_run_id |
bigint(20)
|
|
|
|
| line_no |
smallint(5)
|
|
|
|
| source_posting_family |
varchar(20)
|
utf8mb4_unicode_ci
|
|
|
| source_posting_run_line_id |
bigint(20)
|
|
|
|
| source_ledger_posting_id |
bigint(20)
|
|
|
|
| source_audit_posting_id |
bigint(20)
|
|
|
|
| source_row_fingerprint |
char(64)
|
utf8mb4_unicode_ci
|
|
|
| ledger_id |
bigint(20)
|
|
|
|
| ledger_group_id |
bigint(20)
|
|
|
|
| original_entry_side |
enum('DR', 'CR')
|
utf8mb4_unicode_ci
|
|
|
| original_dr_amount |
decimal(18,2)
|
|
|
|
| original_cr_amount |
decimal(18,2)
|
|
|
|
| reversal_entry_side |
enum('DR', 'CR')
|
utf8mb4_unicode_ci
|
|
|
| reversal_dr_amount |
decimal(18,2)
|
|
|
|
| reversal_cr_amount |
decimal(18,2)
|
|
|
|
| correspondent_ledger_id |
bigint(20)
|
|
|
|
| corr_ledger_group_id |
bigint(20)
|
|
|
|
| sort_order |
smallint(5)
|
|
|
|
| is_main_row |
tinyint(1)
|
|
|
|
| cash_or_bank |
enum('Cash', 'Bank', 'Party')
|
utf8mb4_unicode_ci
|
|
|
| by_or_to |
enum('By', 'To')
|
utf8mb4_unicode_ci
|
|
|
| txn_date |
date
|
|
|
|
| narration |
varchar(500)
|
utf8mb4_unicode_ci
|
|
|
| reversal_row_fingerprint |
char(64)
|
utf8mb4_unicode_ci
|
|
|
| reversal_ledger_posting_id |
bigint(20)
|
|
|
|
| reversal_audit_posting_id |
bigint(20)
|
|
|
|
| execution_status |
varchar(20)
|
utf8mb4_unicode_ci
|
|
|
| created_at |
datetime
|
|
|
|
| updated_at |
datetime
|
|
|
|