/*!40103 SET @OLD_TIME_ZONE=@@TIME_ZONE */;
/*!40103 SET TIME_ZONE='+00:00' */;
/*!40014 SET @OLD_UNIQUE_CHECKS=@@UNIQUE_CHECKS, UNIQUE_CHECKS=0 */;
/*!40014 SET @OLD_FOREIGN_KEY_CHECKS=@@FOREIGN_KEY_CHECKS, FOREIGN_KEY_CHECKS=0 */;
/*!40101 SET @OLD_SQL_MODE=@@SQL_MODE, SQL_MODE='NO_AUTO_VALUE_ON_ZERO' */;
/*!40111 SET @OLD_SQL_NOTES=@@SQL_NOTES, SQL_NOTES=0 */;
DROP TABLE IF EXISTS `tblinvoices`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `tblinvoices` (
  `id` int(10) NOT NULL AUTO_INCREMENT,
  `userid` int(10) NOT NULL,
  `invoicenum` text COLLATE utf8_unicode_ci NOT NULL,
  `date` date DEFAULT NULL,
  `duedate` date DEFAULT NULL,
  `datepaid` datetime NOT NULL DEFAULT '0000-00-00 00:00:00',
  `last_capture_attempt` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `date_refunded` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `date_cancelled` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `subtotal` decimal(10,2) NOT NULL,
  `credit` decimal(10,2) NOT NULL,
  `tax` decimal(10,2) NOT NULL,
  `tax2` decimal(10,2) NOT NULL,
  `total` decimal(10,2) NOT NULL DEFAULT '0.00',
  `taxrate` decimal(10,2) NOT NULL,
  `taxrate2` decimal(10,2) NOT NULL,
  `status` text COLLATE utf8_unicode_ci NOT NULL,
  `paymentmethod` text COLLATE utf8_unicode_ci NOT NULL,
  `paymethodid` int(10) unsigned DEFAULT NULL,
  `notes` text COLLATE utf8_unicode_ci NOT NULL,
  `created_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  `updated_at` timestamp NOT NULL DEFAULT '0000-00-00 00:00:00',
  PRIMARY KEY (`id`),
  KEY `userid` (`userid`),
  KEY `status` (`status`(3))
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
/*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */;

/*!40101 SET SQL_MODE=@OLD_SQL_MODE */;
/*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */;
/*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;

