CREATE TABLE `f_orders` ( `id` int(7) NOT NULL, `old_id` int(10) NOT NULL, `org_id` int(10) NOT NULL, `original_id` int(10) NOT NULL, `copied_from` int(10) NOT NULL, `parts_id` int(10) NOT NULL, `parts_order` int(11) NOT NULL DEFAULT 0 COMMENT '1-its parts order, 0- normal order', `calculation_id` int(7) NOT NULL, `status` int(3) NOT NULL COMMENT '0 - new, 8 - dealer quotation, 9 - user quotation, 10 - submited to Fischer, 20 - submited to production, 30 - in production, 40 - produced', `production_type` int(11) NOT NULL DEFAULT 0 COMMENT '1 - reclamation, 2 - correction', `confirm_production_user` int(11) NOT NULL DEFAULT 0, `confirmed_pgroups` text NOT NULL, `order_type` int(11) NOT NULL DEFAULT 0 COMMENT '0 - sales, 1 - reclamation', `4_digit_order_type` varchar(255) NOT NULL DEFAULT '', `deleted` int(1) NOT NULL, `cancelled` int(1) NOT NULL, `onhold` int(1) NOT NULL, `private` int(1) NOT NULL, `archive` int(1) NOT NULL, `production` int(1) NOT NULL, `not_final_measurements` int(1) NOT NULL, `not_for_shipments` int(1) NOT NULL, `cnc` tinyint(1) NOT NULL, `stock_deduction` int(1) NOT NULL, `samples_production` int(11) NOT NULL DEFAULT 0, `sales_contact_person` int(6) NOT NULL, `user` int(5) NOT NULL, `dealer` int(6) NOT NULL, `dealer_company` int(7) NOT NULL, `community` int(5) NOT NULL, `name` varchar(250) NOT NULL, `pgroups` text NOT NULL, `pgroups_finished` text NOT NULL, `deducted` text NOT NULL, `finished` int(1) NOT NULL, `prepared` text NOT NULL, `change_pdf_company` int(10) NOT NULL, `dealer_nr` varchar(50) NOT NULL, `dealer_name` varchar(200) NOT NULL, `phone` varchar(250) NOT NULL, `address` varchar(200) NOT NULL, `location` varchar(200) NOT NULL, `city` varchar(50) NOT NULL, `postcode` varchar(100) NOT NULL, `country` int(5) NOT NULL DEFAULT 1, `carrier` varchar(50) NOT NULL, `send_through_terminal` int(11) NOT NULL DEFAULT 0, `send_through_terminal_note` varchar(100) NOT NULL DEFAULT '', `marking` varchar(200) NOT NULL, `project_nr` varchar(50) NOT NULL, `search_name` varchar(250) NOT NULL, `rekv_nr` varchar(250) NOT NULL, `change_shipping_address` int(1) NOT NULL, `c_id` int(7) NOT NULL, `c_nr` varchar(20) DEFAULT NULL, `c_name` text DEFAULT NULL, `c_address` text DEFAULT NULL, `c_postcode` varchar(100) DEFAULT NULL, `c_tel` varchar(200) DEFAULT NULL, `c_contact_email` varchar(250) NOT NULL DEFAULT '', `c_email` varchar(200) DEFAULT NULL, `c_ean_nr` varchar(200) NOT NULL, `c_address_invoice` text NOT NULL, `c_contact_id` int(11) NOT NULL DEFAULT 0, `c_contact_person` varchar(200) DEFAULT NULL, `c_sales_contact_person` varchar(200) NOT NULL, `c_sales_contact_id` int(11) NOT NULL DEFAULT 0, `c_sales_tel` varchar(200) NOT NULL, `c_address_id` varchar(10) NOT NULL, `c_city` varchar(50) NOT NULL, `c_country` varchar(50) NOT NULL, `c_type` int(1) NOT NULL, `c_code` varchar(50) NOT NULL, `del_name` varchar(100) NOT NULL DEFAULT '', `del_address` varchar(100) NOT NULL DEFAULT '', `del_address2` varchar(100) NOT NULL DEFAULT '', `del_postcode` varchar(15) NOT NULL DEFAULT '', `del_city` varchar(50) NOT NULL DEFAULT '', `del_country` int(11) NOT NULL DEFAULT 0, `del_contact_name` varchar(50) NOT NULL DEFAULT '', `del_contact_phone` varchar(50) NOT NULL DEFAULT '', `del_contact_email` varchar(250) NOT NULL DEFAULT '', `email_del_info` int(11) NOT NULL DEFAULT 0, `del_terminal_kvint` int(11) NOT NULL DEFAULT 0, `client_number` varchar(50) NOT NULL, `date_create` varchar(10) NOT NULL, `date_submit` varchar(10) NOT NULL, `date_produce` varchar(10) NOT NULL, `date_delivery` varchar(10) NOT NULL, `date_confirmed_delivery` varchar(10) NOT NULL DEFAULT '', `date_changed_delivery` varchar(10) NOT NULL DEFAULT '', `date_measure` varchar(10) NOT NULL, `date_receive` varchar(10) NOT NULL, `date_installation` varchar(20) NOT NULL, `installation_time` varchar(50) NOT NULL, `production_in_24h` int(2) NOT NULL, `installation_start_check` int(3) NOT NULL, `installation_start_week` int(3) NOT NULL, `curtains_reparation_time` varchar(50) NOT NULL, `height_installation` text NOT NULL, `date_customer` varchar(10) NOT NULL, `date_follow_up` varchar(10) NOT NULL, `followup_type` int(1) NOT NULL DEFAULT 0, `date_valid_until` varchar(10) NOT NULL, `date_to_archive` varchar(10) NOT NULL, `customer_delivery` varchar(10) NOT NULL, `installers_note` text NOT NULL, `surface` text NOT NULL, `equipment` text NOT NULL, `extra_order_note` text NOT NULL, `project_specifications` text NOT NULL, `quotation_text` text NOT NULL, `quotation_text2` text NOT NULL, `remarks_customer` text NOT NULL, `only_total_price` int(1) NOT NULL, `d_price_zero` int(1) NOT NULL, `agreed_price_text` varchar(50) NOT NULL DEFAULT '', `printed` int(1) NOT NULL, `tripletex_saved` int(1) NOT NULL, `tripletex_saved_sandnes` int(11) NOT NULL DEFAULT 0, `tripletex_id_user` int(11) NOT NULL DEFAULT 0, `tripletex_id_dealer` int(11) NOT NULL DEFAULT 0, `quotation` int(1) NOT NULL, `quotation_convert_date` varchar(255) NOT NULL, `alternative` int(11) NOT NULL, `dimensions` int(1) NOT NULL, `products` int(5) NOT NULL, `components` int(5) NOT NULL, `extra_lines` int(11) NOT NULL DEFAULT 0, `product_images` int(1) NOT NULL, `fabrics_images` int(1) NOT NULL, `component_images` int(1) NOT NULL, `pdf_orientation` varchar(1) NOT NULL DEFAULT 'L', `dealer_vat` int(2) NOT NULL, `discount` int(2) NOT NULL, `sum` int(11) NOT NULL, `discount_sum` int(11) NOT NULL, `subtotal` int(11) NOT NULL, `total` int(11) NOT NULL, `curr` varchar(20) NOT NULL, `curr_rate` float NOT NULL, `vat` int(1) NOT NULL, `reversed_vat` tinyint(4) NOT NULL DEFAULT 0, `provision` int(3) NOT NULL, `provision_sum` varchar(20) NOT NULL, `d_sum` int(11) NOT NULL, `d_discount` int(11) NOT NULL, `d_discount_sum` int(11) NOT NULL, `d_installation` int(11) NOT NULL, `d_subtotal` int(11) NOT NULL, `d_total` int(11) NOT NULL, `d_manual_withoutvat` int(11) NOT NULL, `d_manual_total` int(11) NOT NULL, `currency_fee_status` int(11) NOT NULL DEFAULT 0 COMMENT '0 - not deleted, 1 - deleted for user, 2 - deleted for dealer, 3 - deleted for both', `labels_printed` int(1) NOT NULL, `save_pdf` text NOT NULL, `prices_pdf_language` varchar(10) NOT NULL DEFAULT 'en' COMMENT 'Language for prices pdf', `by_room` int(1) NOT NULL, `invoiced` int(2) NOT NULL, `acoustic_sequence` text NOT NULL, `special_parts` int(1) NOT NULL, `sent_to_c5` int(11) NOT NULL DEFAULT 0, `checked_in_vies` int(11) NOT NULL DEFAULT -1, `checked_vies_date` timestamp NULL DEFAULT NULL, `recalculate` int(1) NOT NULL, `copy_warning` int(10) NOT NULL, `email_for_auto_followup` varchar(200) NOT NULL, `quot_builder_text` text NOT NULL, `internal_note_edit` int(10) NOT NULL, `internal_note_date` varchar(255) NOT NULL, `invoicing_status` int(11) NOT NULL DEFAULT 0, `recalculate_by_new_pricelist` int(11) NOT NULL DEFAULT 0, `curtain_view` int(11) DEFAULT 0, `curtains_list` int(11) NOT NULL DEFAULT 0, `fortnox_id` int(10) NOT NULL, `fortnox_customer_id` int(10) NOT NULL, `home_delivery` int(11) NOT NULL, `create_date` timestamp NOT NULL DEFAULT current_timestamp(), `update_date` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp () ) CHARSET=utf8mb3;