a:4:{s:4:"hash";s:0:"";s:5:"mtime";i:1762863064;s:6:"expire";i:9999999999;s:4:"tags";s:40:"080_DB_PDO_MYSQL_DDL,080_DB_DDL,080_MAGE";}
"CREATE TABLE `sales_invoice` (\n  `entity_id` int(10) unsigned NOT NULL AUTO_INCREMENT COMMENT 'Entity ID',\n  `store_id` smallint(5) unsigned DEFAULT NULL COMMENT 'Store ID',\n  `base_grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Base Grand Total',\n  `shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Tax Amount',\n  `tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Tax Amount',\n  `base_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Tax Amount',\n  `store_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Order Rate',\n  `base_shipping_tax_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Tax Amount',\n  `base_discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Amount',\n  `base_to_order_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Order Rate',\n  `grand_total` decimal(20,4) DEFAULT NULL COMMENT 'Grand Total',\n  `shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Amount',\n  `subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal Incl Tax',\n  `base_subtotal_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal Incl Tax',\n  `store_to_base_rate` decimal(20,4) DEFAULT NULL COMMENT 'Store To Base Rate',\n  `base_shipping_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Amount',\n  `total_qty` decimal(12,4) DEFAULT NULL COMMENT 'Total Qty',\n  `base_to_global_rate` decimal(20,4) DEFAULT NULL COMMENT 'Base To Global Rate',\n  `subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Subtotal',\n  `base_subtotal` decimal(20,4) DEFAULT NULL COMMENT 'Base Subtotal',\n  `discount_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Amount',\n  `billing_address_id` int(11) DEFAULT NULL COMMENT 'Billing Address ID',\n  `is_used_for_refund` smallint(5) unsigned DEFAULT NULL COMMENT 'Is Used For Refund',\n  `order_id` int(10) unsigned NOT NULL COMMENT 'Order ID',\n  `email_sent` smallint(5) unsigned DEFAULT NULL COMMENT 'Email Sent',\n  `send_email` smallint(5) unsigned DEFAULT NULL COMMENT 'Send Email',\n  `can_void_flag` smallint(5) unsigned DEFAULT NULL COMMENT 'Can Void Flag',\n  `state` int(11) DEFAULT NULL COMMENT 'State',\n  `shipping_address_id` int(11) DEFAULT NULL COMMENT 'Shipping Address ID',\n  `store_currency_code` varchar(3) DEFAULT NULL COMMENT 'Store Currency Code',\n  `transaction_id` varchar(255) DEFAULT NULL COMMENT 'Transaction ID',\n  `order_currency_code` varchar(3) DEFAULT NULL COMMENT 'Order Currency Code',\n  `base_currency_code` varchar(3) DEFAULT NULL COMMENT 'Base Currency Code',\n  `global_currency_code` varchar(3) DEFAULT NULL COMMENT 'Global Currency Code',\n  `increment_id` varchar(50) DEFAULT NULL COMMENT 'Increment ID',\n  `created_at` timestamp NOT NULL DEFAULT current_timestamp() COMMENT 'Created At',\n  `updated_at` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp() COMMENT 'Updated At',\n  `discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Discount Tax Compensation Amount',\n  `base_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Discount Tax Compensation Amount',\n  `shipping_discount_tax_compensation_amount` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Discount Tax Compensation Amount',\n  `base_shipping_discount_tax_compensation_amnt` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Discount Tax Compensation Amount',\n  `shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Shipping Incl Tax',\n  `base_shipping_incl_tax` decimal(20,4) DEFAULT NULL COMMENT 'Base Shipping Incl Tax',\n  `base_total_refunded` decimal(20,4) DEFAULT NULL COMMENT 'Base Total Refunded',\n  `discount_description` varchar(255) DEFAULT NULL COMMENT 'Discount Description',\n  `customer_note` text DEFAULT NULL COMMENT 'Customer Note',\n  `customer_note_notify` smallint(5) unsigned DEFAULT NULL COMMENT 'Customer Note Notify',\n  `base_customer_balance_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Customer Balance Amount',\n  `customer_balance_amount` decimal(20,4) DEFAULT NULL COMMENT 'Customer Balance Amount',\n  `base_gift_cards_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Gift Cards Amount',\n  `gift_cards_amount` decimal(20,4) DEFAULT NULL COMMENT 'Gift Cards Amount',\n  `gw_base_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Price',\n  `gw_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Price',\n  `gw_items_base_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Price',\n  `gw_items_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Price',\n  `gw_card_base_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Price',\n  `gw_card_price` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Price',\n  `gw_base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Base Tax Amount',\n  `gw_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Tax Amount',\n  `gw_items_base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Base Tax Amount',\n  `gw_items_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Items Tax Amount',\n  `gw_card_base_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Base Tax Amount',\n  `gw_card_tax_amount` decimal(12,4) DEFAULT NULL COMMENT 'Gw Card Tax Amount',\n  `base_reward_currency_amount` decimal(20,4) DEFAULT NULL COMMENT 'Base Reward Currency Amount',\n  `reward_currency_amount` decimal(20,4) DEFAULT NULL COMMENT 'Reward Currency Amount',\n  `reward_points_balance` int(11) DEFAULT NULL COMMENT 'Reward Points Balance',\n  PRIMARY KEY (`entity_id`),\n  UNIQUE KEY `SALES_INVOICE_INCREMENT_ID_STORE_ID` (`increment_id`,`store_id`),\n  KEY `SALES_INVOICE_STORE_ID` (`store_id`),\n  KEY `SALES_INVOICE_GRAND_TOTAL` (`grand_total`),\n  KEY `SALES_INVOICE_ORDER_ID` (`order_id`),\n  KEY `SALES_INVOICE_STATE` (`state`),\n  KEY `SALES_INVOICE_CREATED_AT` (`created_at`),\n  KEY `SALES_INVOICE_UPDATED_AT` (`updated_at`),\n  KEY `SALES_INVOICE_SEND_EMAIL` (`send_email`),\n  KEY `SALES_INVOICE_EMAIL_SENT` (`email_sent`),\n  CONSTRAINT `SALES_INVOICE_ORDER_ID_SALES_ORDER_ENTITY_ID` FOREIGN KEY (`order_id`) REFERENCES `sales_order` (`entity_id`) ON DELETE CASCADE,\n  CONSTRAINT `SALES_INVOICE_STORE_ID_STORE_STORE_ID` FOREIGN KEY (`store_id`) REFERENCES `store` (`store_id`) ON DELETE SET NULL\n) ENGINE=InnoDB AUTO_INCREMENT=308346 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci COMMENT='Sales Flat Invoice'"