Tak wyglądają moje tabele w których zapisuje dane
tabela Przyjmująca zamówienie
CREATE TABLE `pz_production` (
`id` smallint(6) NOT NULL,
`numer_zlecenia` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`email` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`status_druku` tinyint(4) NOT NULL DEFAULT 0,
`nazwa_druku` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`data_zamowienia` int(11) NOT NULL DEFAULT 0,
`data_wysylki` date NOT NULL DEFAULT '0000-00-00',
`kwota_kosztow` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`format` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`papier` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`rodzaj_druku` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`termin_realizacji` varchar(255) COLLATE utf8_polish_ci DEFAULT '0',
`naklad` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`status` tinyint(4) NOT NULL DEFAULT 0,
`klucz_sledzienia` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`lang` varchar(11) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`material` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`typ` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`strony` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`kurier` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`waga` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`user_name` smallint(6) NOT NULL DEFAULT 0
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_polish_ci;
Tabela z opłaconym zamówieniem
CREATE TABLE `pz_payment` (
`id` smallint(6) NOT NULL,
`zlecenia` varchar(255) COLLATE utf8_polish_ci NOT NULL,
`dane_klienta` varchar(255) COLLATE utf8_polish_ci NOT NULL,
`data_zalozenia` varchar(50) COLLATE utf8_polish_ci NOT NULL,
`data_oplacenia` int(11) NOT NULL DEFAULT 0,
`kwota_brutto` varchar(255) COLLATE utf8_polish_ci NOT NULL,
`potwierdzienie` tinyint(4) NOT NULL DEFAULT 0,
`user_id` smallint(6) NOT NULL DEFAULT 0
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_polish_ci;
Tabela do generowania faktur
CREATE TABLE `pz_facture` (
`id` smallint(6) NOT NULL,
`numer_zlecenia_faktura` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`email` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`nazwa_druku` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`data_wystawienia` int(11) NOT NULL DEFAULT 0,
`data_zakonczenia` int(11) NOT NULL DEFAULT 0,
`kwota_zakupu` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`format` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`papier` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`typ` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`rodzaj_druku` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`projekt` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`naklad` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`imie` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`nazwisko` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`adres` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`miejscowosc` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`kod_pocztowy` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`nip` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`pesel` varchar(100) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`kurier` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`opcja_wysylki` varchar(255) COLLATE utf8_polish_ci NOT NULL DEFAULT '0',
`ilosc_paczek` int(11) NOT NULL DEFAULT 1,
`brutto_netto` tinyint(4) DEFAULT 0
) ENGINE=MyISAM DEFAULT CHARSET=utf8 COLLATE=utf8_polish_ci;