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- Go to your database and execute the following SQL command:
CREATE TABLE wcukBilling (
id int(50) NOT NULL PRIMARY KEY AUTO_INCREMENT,
receiver_identifier varchar(255) NOT NULL,
receiver_name varchar(255) NOT NULL,
author_identifier varchar(255) NOT NULL,
author_name varchar(255) NULL DEFAULT NULL,
society varchar(255) NOT NULL,
society_name varchar(255) NOT NULL,
item varchar(255) NOT NULL,
invoice_value int(50) NOT NULL,
status varchar(50) NOT NULL,
notes varchar(255) NULL DEFAULT ' ',
sent_date varchar(255) NOT NULL,
limit_pay_date varchar(255) NULL DEFAULT NULL,
fees_amount int(50) NULL DEFAULT 0,
paid_date varchar(255) NULL DEFAULT NULL
);