How to implement a partially paid invoice in the database structure?

Hi!
Write a small piece for work IE (STS 6%) in it.
We need to implement the functionality of the billing.
To create an instance of the account to fill it positions is not difficult.
But when I started to write, I remembered that the account is more than 2 status: "paid/not paid".
It is not clear how to store a partially paid invoice, status, and amount.
In connection with this question, if someone is already implemented, how?
April 3rd 20 at 17:22
1 answer
April 3rd 20 at 17:24
Solution
To make a table of payments
payments: id, date, invoice_id, sum
It will reflect the payment on the account

The status of the account to or dynamically in the request, comparing the invoiced amount with the amount of payment for it, or calculate at the checkout and put in the chart of accounts. not_payed, payed_partially, payed_fully
In principle, almost this decision I came. Perhaps I should note the answer.) - Raheem96 commented on April 3rd 20 at 17:27

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