| id | bigint(20) unsigned |
|
|
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| pengajuan_invoice_id | bigint(20) unsigned |
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|
 浏览不相关的值 |
| nama_barang | varchar(255) |
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|
| kode_barang | varchar(255) |
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|
| satuan | varchar(255) |
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|
| jumlah | decimal(10,2) |
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|
|
| harga_satuan | decimal(15,2) |
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|
|
| subtotal | decimal(15,2) |
|
|
0.00
|
| total_harga | decimal(15,2) |
|
|
|
| update_harga | tinyint(1) |
|
|
1
|
| diskon_persen | decimal(5,2) |
|
|
0.00
|
| diskon_rupiah | decimal(15,2) |
|
|
0.00
|
| no_batch | varchar(255) |
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|
| tgl_kadaluarsa | date |
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| keterangan | text |
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| created_at | timestamp |
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| updated_at | timestamp |
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|
