-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `diginspire_gst`
--

-- --------------------------------------------------------

--
-- Table structure for table `invoice_order`
--

CREATE TABLE `invoice_order` (
  `order_id` int NOT NULL,
  `user_id` int NOT NULL,
  `order_date` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP,
  `order_receiver_name` varchar(250) NOT NULL,
  `order_receiver_address` text NOT NULL,
  `order_total_before_tax` decimal(10,2) NOT NULL,
  `order_total_tax` decimal(10,2) NOT NULL,
  `order_tax_per` varchar(250) NOT NULL,
  `order_total_after_tax` double(10,2) NOT NULL,
  `order_amount_paid` decimal(10,2) NOT NULL,
  `order_total_amount_due` decimal(10,2) NOT NULL,
  `note` text NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `invoice_order`
--

INSERT INTO `invoice_order` (`order_id`, `user_id`, `order_date`, `order_receiver_name`, `order_receiver_address`, `order_total_before_tax`, `order_total_tax`, `order_tax_per`, `order_total_after_tax`, `order_amount_paid`, `order_total_amount_due`, `note`) VALUES
(2, 123456, '2021-01-31 14:03:42', 'abcd', 'Admin\r\nA - 4000, Ashok Nagar, New Delhi,\r\n 110096 India.\r\n12345678912\r\nadmin@phpzag.com', 342400.00, 684800.00, '200', 1027200.00, 45454.00, 981746.00, 'this note txt'),
(682, 123456, '2021-08-19 15:13:36', 'ABCD pvt ltd', 'New Delhi India', 750000.00, 7500.00, '1', 757500.00, 20000.00, 737500.00, 'this is a note'),
(683, 123456, '2021-08-19 16:54:15', 'XYZ', 'Newyork USA', 1320000.00, 26400.00, '2', 1346400.00, 20000.00, 1326400.00, 'some note');

-- --------------------------------------------------------

--
-- Table structure for table `invoice_order_item`
--

CREATE TABLE `invoice_order_item` (
  `order_item_id` int NOT NULL,
  `order_id` int NOT NULL,
  `item_code` varchar(250) NOT NULL,
  `item_name` varchar(250) NOT NULL,
  `order_item_quantity` decimal(10,2) NOT NULL,
  `order_item_price` decimal(10,2) NOT NULL,
  `order_item_final_amount` decimal(10,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `invoice_order_item`
--

INSERT INTO `invoice_order_item` (`order_item_id`, `order_id`, `item_code`, `item_name`, `order_item_quantity`, `order_item_price`, `order_item_final_amount`) VALUES
(4100, 2, '13555', 'Face Mask', 120.00, 2000.00, 240000.00),
(4101, 2, '34', 'mobile', 10.00, 10000.00, 100000.00),
(4102, 2, '34', 'mobile battery', 1.00, 34343.00, 34343.00),
(4103, 2, '34', 'mobile cover', 10.00, 200.00, 2000.00),
(4104, 2, '36', 'testing', 1.00, 2400.00, 2400.00),
(4364, 682, '123456', 'iphone 6s', 12.00, 25000.00, 300000.00),
(4365, 682, '345678', 'one plus', 10.00, 45000.00, 450000.00),
(4370, 683, '00123', 'iphone 12', 10.00, 80000.00, 800000.00),
(4371, 683, '00124', 'iphone 8', 13.00, 40000.00, 520000.00);

--
-- Indexes for dumped tables
--

--
-- Indexes for table `invoice_order`
--
ALTER TABLE `invoice_order`
  ADD PRIMARY KEY (`order_id`);

--
-- Indexes for table `invoice_order_item`
--
ALTER TABLE `invoice_order_item`
  ADD PRIMARY KEY (`order_item_id`);

--
-- AUTO_INCREMENT for dumped tables
--

--
-- AUTO_INCREMENT for table `invoice_order`
--
ALTER TABLE `invoice_order`
  MODIFY `order_id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=684;

--
-- AUTO_INCREMENT for table `invoice_order_item`
--
ALTER TABLE `invoice_order_item`
  MODIFY `order_item_id` int NOT NULL AUTO_INCREMENT, AUTO_INCREMENT=4372;
COMMIT;

