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New Database dump to include the reworkings of transfers, and the addition of revenues

This commit is contained in:
johnny@pittpc.com 2019-08-11 13:47:46 -04:00
parent 0c4021fd23
commit 49035afbe9
1 changed files with 27 additions and 9 deletions
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36
db.sql
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@ -232,13 +232,13 @@ CREATE TABLE `expenses` (
`expense_amount` decimal(15,2) NOT NULL,
`expense_date` date NOT NULL,
`expense_reference` varchar(200) DEFAULT NULL,
`expense_payment_method` varchar(200) DEFAULT NULL,
`expense_receipt` varchar(200) DEFAULT NULL,
`expense_created_at` datetime NOT NULL,
`expense_updated_at` datetime DEFAULT NULL,
`vendor_id` int(11) DEFAULT NULL,
`category_id` int(11) DEFAULT NULL,
`account_id` int(11) DEFAULT NULL,
`transfer_id` int(11) DEFAULT 0,
PRIMARY KEY (`expense_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -316,7 +316,7 @@ DROP TABLE IF EXISTS `invoices`;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `invoices` (
`invoice_id` int(11) NOT NULL AUTO_INCREMENT,
`invoice_number` int(11) NOT NULL,
`invoice_number` varchar(20) NOT NULL,
`invoice_status` varchar(200) NOT NULL,
`invoice_date` date NOT NULL,
`invoice_due` date NOT NULL,
@ -455,7 +455,6 @@ CREATE TABLE `payments` (
`payment_updated_at` datetime DEFAULT NULL,
`account_id` int(11) NOT NULL,
`invoice_id` int(11) DEFAULT NULL,
`transfer_id` int(11) DEFAULT 0,
PRIMARY KEY (`payment_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -524,6 +523,29 @@ CREATE TABLE `recurring` (
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `revenues`
--
DROP TABLE IF EXISTS `revenues`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `revenues` (
`revenue_id` int(11) NOT NULL AUTO_INCREMENT,
`revenue_date` date NOT NULL,
`revenue_amount` decimal(15,2) NOT NULL,
`revenue_payment_method` varchar(200) DEFAULT NULL,
`revenue_reference` varchar(200) DEFAULT NULL,
`revenue_description` varchar(200) DEFAULT NULL,
`revenue_created_at` datetime NOT NULL,
`revenue_updated_at` datetime DEFAULT NULL,
`category_id` int(11) NOT NULL,
`account_id` int(11) NOT NULL,
`client_id` int(11) DEFAULT NULL,
PRIMARY KEY (`revenue_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Table structure for table `settings`
--
@ -640,14 +662,10 @@ DROP TABLE IF EXISTS `transfers`;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `transfers` (
`transfer_id` int(11) NOT NULL AUTO_INCREMENT,
`transfer_amount` decimal(15,2) NOT NULL,
`transfer_date` date NOT NULL,
`transfer_created_at` datetime NOT NULL,
`transfer_updated_at` datetime DEFAULT NULL,
`transfer_account_from` int(11) NOT NULL,
`transfer_account_to` int(11) NOT NULL,
`expense_id` int(11) NOT NULL,
`payment_id` int(11) NOT NULL,
`revenue_id` int(11) NOT NULL,
PRIMARY KEY (`transfer_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
/*!40101 SET character_set_client = @saved_cs_client */;
@ -735,4 +753,4 @@ CREATE TABLE `vendors` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2019-08-05 17:42:16
-- Dump completed on 2019-08-11 13:46:43