|
no_invoice
|
varchar(100)
|
|
|
|
|
tipe_bayar
|
int(5)
|
|
|
|
|
sub_account
|
int(12)
|
|
|
|
|
jatuh_tempo
|
date
|
|
|
|
|
total
|
int(12)
|
|
|
|
|
ongkir
|
int(15)
|
|
|
|
|
diskon
|
int(10)
|
|
|
|
|
diskon_free_percent
|
int(11)
|
|
|
|
|
diskon_free
|
int(10)
|
|
|
|
|
poin_value
|
int(15)
|
|
|
|
|
poin
|
int(15)
|
|
|
|
|
poin_reimburs
|
int(10)
|
|
|
|
|
diskon_otomatis
|
int(15)
|
|
|
|
|
jumlah_bayar
|
int(100)
|
|
|
|
|
id_pic
|
int(10)
|
|
|
|
|
id_customer
|
varchar(30)
|
|
|
|
|
keterangan
|
text
|
|
|
|
|
tanggal
|
datetime
|
|
|
2026-09-29 16:41:12.000000
|
|
tanggal_bayar
|
datetime
|
|
|
|
|
nama_penerima
|
varchar(50)
|
|
|
|
|
alamat
|
text
|
|
|
|
|
kontak_pengiriman
|
varchar(15)
|
|
|
|
|
id_provinsi
|
int(6)
|
|
|
|
|
id_kabupaten
|
int(6)
|
|
|
|
|
id_kecamatan
|
int(6)
|
|
|
|
|
status
|
int(1)
|
|
|
|
|
no_resi
|
varchar(30)
|
|
|
|
|
id_ekspedisi
|
int(3)
|
|
|
|
|
id_toko
|
int(10)
|
|
|
|