public.customer_invoices

iduuidtenant_iduuidinvoice_numbercharacter varyingcustomer_iduuidso_iduuid?statuscharacter varyinginvoice_datedatedue_datedate?subtotalnumerictax_totalnumericgrand_totalnumericnotestext?created_byuuid?is_activebooleancreated_attimestamp with time zoneupdated_attimestamp with time zoneplace_of_supplycharacter varying?tcs_ratenumerictcs_amountnumericresponsible_person_iduuid?currency_codecharacter varying?exchange_ratenumeric?fc_grand_totalnumeric?cgst_amountnumericsgst_amountnumericigst_amountnumericgst_typecharacter varyingreverse_chargebooleanpayment_modetext?payment_term_iduuid?dispatch_iduuid?store_iduuid?channel_iduuid?sale_typecharacter varyingpo_notext?ext_reftext?tcs_sectiontext?journal_entry_iduuid?irntext?ack_notext?ack_datetimestamp with time zone?signed_qr_codetext?einvoice_statuscharacter varyingeinvoice_jsonjsonb?einvoice_errortext?ewb_notext?ewb_datetimestamp with time zone?ewb_valid_uptotimestamp with time zone?posted_attimestamp with time zone?posted_byuuid?

id	tenant_id	invoice_number	customer_id	so_id	status	invoice_date	due_date	subtotal	tax_total	grand_total	notes	created_by	is_active	created_at	updated_at	place_of_supply	tcs_rate	tcs_amount	responsible_person_id	currency_code	exchange_rate	fc_grand_total	cgst_amount	sgst_amount	igst_amount	gst_type	reverse_charge	payment_mode	payment_term_id	dispatch_id	store_id	channel_id	sale_type	po_no	ext_ref	tcs_section	journal_entry_id	irn	ack_no	ack_date	signed_qr_code	einvoice_status	einvoice_json	einvoice_error	ewb_no	ewb_date	ewb_valid_upto	posted_at	posted_by