
CREATE TABLE `account_transactions` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `account_id` int NOT NULL,
  `type` enum('debit','credit') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `sub_type` enum('opening_balance','fund_transfer','deposit') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `amount` decimal(22,4) NOT NULL,
  `reff_no` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `operation_date` datetime NOT NULL,
  `created_by` int NOT NULL,
  `transaction_id` int DEFAULT NULL,
  `transaction_payment_id` int DEFAULT NULL,
  `transfer_transaction_id` int DEFAULT NULL,
  `note` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `account_transactions_account_id_index` (`account_id`),
  KEY `account_transactions_transaction_id_index` (`transaction_id`),
  KEY `account_transactions_transaction_payment_id_index` (`transaction_payment_id`),
  KEY `account_transactions_transfer_transaction_id_index` (`transfer_transaction_id`),
  KEY `account_transactions_created_by_index` (`created_by`),
  KEY `account_transactions_type_index` (`type`),
  KEY `account_transactions_sub_type_index` (`sub_type`),
  KEY `account_transactions_operation_date_index` (`operation_date`)
) ENGINE=InnoDB AUTO_INCREMENT=9 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

INSERT INTO `account_transactions` VALUES (1,1,'credit','opening_balance',500000.0000,NULL,'2023-05-29 18:40:23',1,NULL,NULL,NULL,NULL,NULL,'2023-05-29 12:40:23','2023-05-29 12:40:23'),(2,2,'credit','opening_balance',350000.0000,NULL,'2023-05-29 18:40:58',1,NULL,NULL,NULL,NULL,NULL,'2023-05-29 12:40:58','2023-05-29 12:40:58'),(3,3,'credit','opening_balance',180000.0000,NULL,'2023-05-29 18:41:34',1,NULL,NULL,NULL,NULL,NULL,'2023-05-29 12:41:34','2023-05-29 12:41:34'),(4,4,'credit','opening_balance',100000.0000,NULL,'2023-05-29 18:43:25',1,NULL,NULL,NULL,NULL,NULL,'2023-05-29 12:43:25','2023-05-29 12:43:25'),(5,4,'credit',NULL,1250.0000,NULL,'2023-05-29 16:54:00',1,471,3,NULL,NULL,NULL,'2023-05-29 12:44:09','2023-05-29 12:44:09'),(6,3,'debit',NULL,0.0000,NULL,'2023-05-29 16:48:23',1,10,2,NULL,NULL,NULL,'2023-05-29 12:44:42','2023-05-29 15:44:38'),(7,4,'credit',NULL,1400.0000,NULL,'2023-09-02 13:20:00',1,1053,445,NULL,NULL,NULL,'2024-08-24 16:06:43','2024-08-24 16:06:43'),(8,1,'credit',NULL,5000.0000,NULL,'2024-01-01 13:22:00',1,1609,1320,NULL,NULL,NULL,'2024-09-22 15:04:07','2024-09-22 15:04:07');
CREATE TABLE `account_types` (
  `id` int unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `parent_account_type_id` int DEFAULT NULL,
  `business_id` int NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `account_types_parent_account_type_id_index` (`parent_account_type_id`),
  KEY `account_types_business_id_index` (`business_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

CREATE TABLE `accounting_acc_trans_mappings` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `business_id` int NOT NULL,
  `ref_no` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_by` int NOT NULL,
  `operation_date` datetime NOT NULL,
  `note` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

CREATE TABLE `accounting_account_types` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `business_id` int DEFAULT NULL,
  `created_by` int DEFAULT NULL,
  `account_primary_type` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `account_type` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `parent_id` bigint DEFAULT NULL,
  `description` text COLLATE utf8mb4_unicode_ci,
  `show_balance` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=155 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

INSERT INTO `accounting_account_types` VALUES (1,'accounts_receivable',NULL,NULL,'asset','sub_type',NULL,NULL,0,NULL,NULL),(2,'current_assets',NULL,NULL,'asset','sub_type',NULL,NULL,1,NULL,NULL),(3,'cash_and_cash_equivalents',NULL,NULL,'asset','sub_type',NULL,NULL,1,NULL,NULL),(4,'fixed_assets',NULL,NULL,'asset','sub_type',NULL,NULL,1,NULL,NULL),(5,'non_current_assets',NULL,NULL,'asset','sub_type',NULL,NULL,1,NULL,NULL),(6,'accounts_payable',NULL,NULL,'liability','sub_type',NULL,NULL,0,NULL,NULL),(7,'credit_card',NULL,NULL,'liability','sub_type',NULL,NULL,1,NULL,NULL),(8,'current_liabilities',NULL,NULL,'liability','sub_type',NULL,NULL,1,NULL,NULL),(9,'non_current_liabilities',NULL,NULL,'liability','sub_type',NULL,NULL,1,NULL,NULL),(10,'owners_equity',NULL,NULL,'equity','sub_type',NULL,NULL,1,NULL,NULL),(11,'income',NULL,NULL,'income','sub_type',NULL,NULL,0,NULL,NULL),(12,'other_income',NULL,NULL,'income','sub_type',NULL,NULL,0,NULL,NULL),(13,'cost_of_sale',NULL,NULL,'expenses','sub_type',NULL,NULL,0,NULL,NULL),(14,'expenses',NULL,NULL,'expenses','sub_type',NULL,NULL,0,NULL,NULL),(15,'other_expense',NULL,NULL,'expenses','sub_type',NULL,NULL,0,NULL,NULL),(16,'accounts_receivable',NULL,NULL,NULL,'detail_type',1,'',1,NULL,NULL),(17,'allowance_for_bad_debts',NULL,NULL,NULL,'detail_type',2,'allowance_for_bad_debts_desc',1,NULL,NULL),(18,'assets_available_for_sale',NULL,NULL,NULL,'detail_type',2,'assets_available_for_sale_desc',1,NULL,NULL),(19,'development_costs',NULL,NULL,NULL,'detail_type',2,'development_costs_desc',1,NULL,NULL),(20,'employee_cash_advances',NULL,NULL,NULL,'detail_type',2,'employee_cash_advances_desc',1,NULL,NULL),(21,'inventory',NULL,NULL,NULL,'detail_type',2,'inventory_desc',1,NULL,NULL),(22,'investments_-_other',NULL,NULL,NULL,'detail_type',2,'investments_-_other_desc',1,NULL,NULL),(23,'loans_to_officers',NULL,NULL,NULL,'detail_type',2,'loans_to_officers_desc',1,NULL,NULL),(24,'loans_to_others',NULL,NULL,NULL,'detail_type',2,'loans_to_others_desc',1,NULL,NULL),(25,'loans_to_shareholders',NULL,NULL,NULL,'detail_type',2,'loans_to_shareholders_desc',1,NULL,NULL),(26,'other_current_assets',NULL,NULL,NULL,'detail_type',2,'other_current_assets_desc',1,NULL,NULL),(27,'prepaid_expenses',NULL,NULL,NULL,'detail_type',2,'prepaid_expenses_desc',1,NULL,NULL),(28,'retainage',NULL,NULL,NULL,'detail_type',2,'retainage_desc',1,NULL,NULL),(29,'undeposited_funds',NULL,NULL,NULL,'detail_type',2,'undeposited_funds_desc',1,NULL,NULL),(30,'bank',NULL,NULL,NULL,'detail_type',3,'bank_desc',1,NULL,NULL),(31,'cash_and_cash_equivalents',NULL,NULL,NULL,'detail_type',3,'cash_and_cash_equivalents_desc',1,NULL,NULL),(32,'cash_on_hand',NULL,NULL,NULL,'detail_type',3,'cash_on_hand_desc',1,NULL,NULL),(33,'client_trust_account',NULL,NULL,NULL,'detail_type',3,'client_trust_account_desc',1,NULL,NULL),(34,'money_market',NULL,NULL,NULL,'detail_type',3,'money_market_desc',1,NULL,NULL),(35,'rents_held_in_trust',NULL,NULL,NULL,'detail_type',3,'rents_held_in_trust_desc',1,NULL,NULL),(36,'savings',NULL,NULL,NULL,'detail_type',3,'savings_desc',1,NULL,NULL),(37,'accumulated_depletion',NULL,NULL,NULL,'detail_type',4,'accumulated_depletion_desc',1,NULL,NULL),(38,'accumulated_depreciation_on_property,_plant_and_equipment',NULL,NULL,NULL,'detail_type',4,'accumulated_depreciation_on_property,_plant_and_equipment_desc',1,NULL,NULL),(39,'buildings',NULL,NULL,NULL,'detail_type',4,'buildings_desc',1,NULL,NULL),(40,'depletable_assets',NULL,NULL,NULL,'detail_type',4,'depletable_assets_desc',1,NULL,NULL),(41,'furniture_and_fixtures',NULL,NULL,NULL,'detail_type',4,'furniture_and_fixtures_desc',1,NULL,NULL),(42,'land',NULL,NULL,NULL,'detail_type',4,'land_desc',1,NULL,NULL),(43,'leasehold_improvements',NULL,NULL,NULL,'detail_type',4,'leasehold_improvements_desc',1,NULL,NULL),(44,'machinery_and_equipment',NULL,NULL,NULL,'detail_type',4,'machinery_and_equipment_desc',1,NULL,NULL),(45,'other_fixed_assets',NULL,NULL,NULL,'detail_type',4,'other_fixed_assets_desc',1,NULL,NULL),(46,'vehicles',NULL,NULL,NULL,'detail_type',4,'vehicles_desc',1,NULL,NULL),(47,'accumulated_amortisation_of_non-current_assets',NULL,NULL,NULL,'detail_type',5,'accumulated_amortisation_of_non-current_assets_desc',1,NULL,NULL),(48,'assets_held_for_sale',NULL,NULL,NULL,'detail_type',5,'assets_held_for_sale_desc',1,NULL,NULL),(49,'deferred_tax',NULL,NULL,NULL,'detail_type',5,'deferred_tax_desc',1,NULL,NULL),(50,'goodwill',NULL,NULL,NULL,'detail_type',5,'goodwill_desc',1,NULL,NULL),(51,'intangible_assets',NULL,NULL,NULL,'detail_type',5,'intangible_assets_desc',1,NULL,NULL),(52,'lease_buyout',NULL,NULL,NULL,'detail_type',5,'lease_buyout_desc',1,NULL,NULL),(53,'licences',NULL,NULL,NULL,'detail_type',5,'licences_desc',1,NULL,NULL),(54,'long-term_investments',NULL,NULL,NULL,'detail_type',5,'long-term_investments_desc',1,NULL,NULL),(55,'organisational_costs',NULL,NULL,NULL,'detail_type',5,'organisational_costs_desc',1,NULL,NULL),(56,'other_non-current_assets',NULL,NULL,NULL,'detail_type',5,'other_non-current_assets_desc',1,NULL,NULL),(57,'security_deposits',NULL,NULL,NULL,'detail_type',5,'security_deposits_desc',1,NULL,NULL),(58,'accounts_payable_(a/p)',NULL,NULL,NULL,'detail_type',6,'accounts_payable_(a/p)_desc',1,NULL,NULL),(59,'credit_card',NULL,NULL,NULL,'detail_type',7,'credit_card_desc',1,NULL,NULL),(60,'accrued_liabilities',NULL,NULL,NULL,'detail_type',8,'accrued_liabilities_desc',1,NULL,NULL),(61,'client_trust_accounts_-_liabilities',NULL,NULL,NULL,'detail_type',8,'client_trust_accounts_-_liabilities_desc',1,NULL,NULL),(62,'current_tax_liability',NULL,NULL,NULL,'detail_type',8,'current_tax_liability_desc',1,NULL,NULL),(63,'current_portion_of_obligations_under_finance_leases',NULL,NULL,NULL,'detail_type',8,'current_portion_of_obligations_under_finance_leases_desc',1,NULL,NULL),(64,'dividends_payable',NULL,NULL,NULL,'detail_type',8,'dividends_payable_desc',1,NULL,NULL),(65,'income_tax_payable',NULL,NULL,NULL,'detail_type',8,'income_tax_payable_desc',1,NULL,NULL),(66,'insurance_payable',NULL,NULL,NULL,'detail_type',8,'insurance_payable_desc',1,NULL,NULL),(67,'line_of_credit',NULL,NULL,NULL,'detail_type',8,'line_of_credit_desc',1,NULL,NULL),(68,'loan_payable',NULL,NULL,NULL,'detail_type',8,'loan_payable_desc',1,NULL,NULL),(69,'other_current_liabilities',NULL,NULL,NULL,'detail_type',8,'other_current_liabilities_desc',1,NULL,NULL),(70,'payroll_clearing',NULL,NULL,NULL,'detail_type',8,'payroll_clearing_desc',1,NULL,NULL),(71,'payroll_liabilities',NULL,NULL,NULL,'detail_type',8,'payroll_liabilities_desc',1,NULL,NULL),(72,'prepaid_expenses_payable',NULL,NULL,NULL,'detail_type',8,'prepaid_expenses_payable_desc',1,NULL,NULL),(73,'rents_in_trust_-_liability',NULL,NULL,NULL,'detail_type',8,'rents_in_trust_-_liability_desc',1,NULL,NULL),(74,'sales_and_service_tax_payable',NULL,NULL,NULL,'detail_type',8,'sales_and_service_tax_payable_desc',1,NULL,NULL),(75,'accrued_holiday_payable',NULL,NULL,NULL,'detail_type',9,'accrued_holiday_payable_desc',1,NULL,NULL),(76,'accrued_non-current_liabilities',NULL,NULL,NULL,'detail_type',9,'accrued_non-current_liabilities_desc',1,NULL,NULL),(77,'liabilities_related_to_assets_held_for_sale',NULL,NULL,NULL,'detail_type',9,'liabilities_related_to_assets_held_for_sale_desc',1,NULL,NULL),(78,'long-term_debt',NULL,NULL,NULL,'detail_type',9,'long-term_debt_desc',1,NULL,NULL),(79,'notes_payable',NULL,NULL,NULL,'detail_type',9,'notes_payable_desc',1,NULL,NULL),(80,'other_non-current_liabilities',NULL,NULL,NULL,'detail_type',9,'other_non-current_liabilities_desc',1,NULL,NULL),(81,'shareholder_notes_payable',NULL,NULL,NULL,'detail_type',9,'shareholder_notes_payable_desc',1,NULL,NULL),(82,'accumulated_adjustment',NULL,NULL,NULL,'detail_type',10,'accumulated_adjustment_desc',1,NULL,NULL),(83,'dividend_disbursed',NULL,NULL,NULL,'detail_type',10,'dividend_disbursed_desc',1,NULL,NULL),(84,'equity_in_earnings_of_subsidiaries',NULL,NULL,NULL,'detail_type',10,'equity_in_earnings_of_subsidiaries_desc',1,NULL,NULL),(85,'opening_balance_equity',NULL,NULL,NULL,'detail_type',10,'opening_balance_equity_desc',1,NULL,NULL),(86,'ordinary_shares',NULL,NULL,NULL,'detail_type',10,'ordinary_shares_desc',1,NULL,NULL),(87,'other_comprehensive_income',NULL,NULL,NULL,'detail_type',10,'other_comprehensive_income_desc',1,NULL,NULL),(88,'owner\'s_equity',NULL,NULL,NULL,'detail_type',10,'owner\'s_equity_desc',1,NULL,NULL),(89,'paid-in_capital_or_surplus',NULL,NULL,NULL,'detail_type',10,'paid-in_capital_or_surplus_desc',1,NULL,NULL),(90,'partner_contributions',NULL,NULL,NULL,'detail_type',10,'partner_contributions_desc',1,NULL,NULL),(91,'partner_distributions',NULL,NULL,NULL,'detail_type',10,'partner_distributions_desc',1,NULL,NULL),(92,'partner\'s_equity',NULL,NULL,NULL,'detail_type',10,'partner\'s_equity_desc',1,NULL,NULL),(93,'preferred_shares',NULL,NULL,NULL,'detail_type',10,'preferred_shares_desc',1,NULL,NULL),(94,'retained_earnings',NULL,NULL,NULL,'detail_type',10,'retained_earnings_desc',1,NULL,NULL),(95,'share_capital',NULL,NULL,NULL,'detail_type',10,'share_capital_desc',1,NULL,NULL),(96,'treasury_shares',NULL,NULL,NULL,'detail_type',10,'treasury_shares_desc',1,NULL,NULL),(97,'discounts/refunds_given',NULL,NULL,NULL,'detail_type',11,'discounts/refunds_given_desc',1,NULL,NULL),(98,'non-profit_income',NULL,NULL,NULL,'detail_type',11,'non-profit_income_desc',1,NULL,NULL),(99,'other_primary_income',NULL,NULL,NULL,'detail_type',11,'other_primary_income_desc',1,NULL,NULL),(100,'revenue_-_general',NULL,NULL,NULL,'detail_type',11,'revenue_-_general_desc',1,NULL,NULL),(101,'sales_-_retail',NULL,NULL,NULL,'detail_type',11,'sales_-_retail_desc',1,NULL,NULL),(102,'sales_-_wholesale',NULL,NULL,NULL,'detail_type',11,'sales_-_wholesale_desc',1,NULL,NULL),(103,'sales_of_product_income',NULL,NULL,NULL,'detail_type',11,'sales_of_product_income_desc',1,NULL,NULL),(104,'service/fee_income',NULL,NULL,NULL,'detail_type',11,'service/fee_income_desc',1,NULL,NULL),(105,'unapplied_cash_payment_income',NULL,NULL,NULL,'detail_type',11,'unapplied_cash_payment_income_desc',1,NULL,NULL),(106,'dividend_income',NULL,NULL,NULL,'detail_type',12,'dividend_income_desc',1,NULL,NULL),(107,'interest_earned',NULL,NULL,NULL,'detail_type',12,'interest_earned_desc',1,NULL,NULL),(108,'loss_on_disposal_of_assets',NULL,NULL,NULL,'detail_type',12,'loss_on_disposal_of_assets_desc',1,NULL,NULL),(109,'other_investment_income',NULL,NULL,NULL,'detail_type',12,'other_investment_income_desc',1,NULL,NULL),(110,'other_miscellaneous_income',NULL,NULL,NULL,'detail_type',12,'other_miscellaneous_income_desc',1,NULL,NULL),(111,'other_operating_income',NULL,NULL,NULL,'detail_type',12,'other_operating_income_desc',1,NULL,NULL),(112,'tax-exempt_interest',NULL,NULL,NULL,'detail_type',12,'tax-exempt_interest_desc',1,NULL,NULL),(113,'unrealised_loss_on_securities,_net_of_tax',NULL,NULL,NULL,'detail_type',12,'unrealised_loss_on_securities,_net_of_tax_desc',1,NULL,NULL),(114,'cost_of_labour_-_cos',NULL,NULL,NULL,'detail_type',13,'cost_of_labour_-_cos_desc',1,NULL,NULL),(115,'equipment_rental_-_cos',NULL,NULL,NULL,'detail_type',13,'equipment_rental_-_cos_desc',1,NULL,NULL),(116,'freight_and_delivery_-_cos',NULL,NULL,NULL,'detail_type',13,'freight_and_delivery_-_cos_desc',1,NULL,NULL),(117,'other_costs_of_sales_-_cos',NULL,NULL,NULL,'detail_type',13,'other_costs_of_sales_-_cos_desc',1,NULL,NULL),(118,'supplies_and_materials_-_cos',NULL,NULL,NULL,'detail_type',13,'supplies_and_materials_-_cos_desc',1,NULL,NULL),(119,'advertising/promotional',NULL,NULL,NULL,'detail_type',14,'advertising/promotional_desc',1,NULL,NULL),(120,'amortisation_expense',NULL,NULL,NULL,'detail_type',14,'amortisation_expense_desc',1,NULL,NULL),(121,'auto',NULL,NULL,NULL,'detail_type',14,'auto_desc',1,NULL,NULL),(122,'bad_debts',NULL,NULL,NULL,'detail_type',14,'bad_debts_desc',1,NULL,NULL),(123,'bank_charges',NULL,NULL,NULL,'detail_type',14,'bank_charges_desc',1,NULL,NULL),(124,'charitable_contributions',NULL,NULL,NULL,'detail_type',14,'charitable_contributions_desc',1,NULL,NULL),(125,'commissions_and_fees',NULL,NULL,NULL,'detail_type',14,'commissions_and_fees_desc',1,NULL,NULL),(126,'cost_of_labour',NULL,NULL,NULL,'detail_type',14,'cost_of_labour_desc',1,NULL,NULL),(127,'dues_and_subscriptions',NULL,NULL,NULL,'detail_type',14,'dues_and_subscriptions_desc',1,NULL,NULL),(128,'equipment_rental',NULL,NULL,NULL,'detail_type',14,'equipment_rental_desc',1,NULL,NULL),(129,'finance_costs',NULL,NULL,NULL,'detail_type',14,'finance_costs_desc',1,NULL,NULL),(130,'income_tax_expense',NULL,NULL,NULL,'detail_type',14,'income_tax_expense_desc',1,NULL,NULL),(131,'insurance',NULL,NULL,NULL,'detail_type',14,'insurance_desc',1,NULL,NULL),(132,'interest_paid',NULL,NULL,NULL,'detail_type',14,'interest_paid_desc',1,NULL,NULL),(133,'legal_and_professional_fees',NULL,NULL,NULL,'detail_type',14,'legal_and_professional_fees_desc',1,NULL,NULL),(134,'loss_on_discontinued_operations,_net_of_tax',NULL,NULL,NULL,'detail_type',14,'loss_on_discontinued_operations,_net_of_tax_desc',1,NULL,NULL),(135,'management_compensation',NULL,NULL,NULL,'detail_type',14,'management_compensation_desc',1,NULL,NULL),(136,'meals_and_entertainment',NULL,NULL,NULL,'detail_type',14,'meals_and_entertainment_desc',1,NULL,NULL),(137,'office/general_administrative_expenses',NULL,NULL,NULL,'detail_type',14,'office/general_administrative_expenses_desc',1,NULL,NULL),(138,'other_miscellaneous_service_cost',NULL,NULL,NULL,'detail_type',14,'other_miscellaneous_service_cost_desc',1,NULL,NULL),(139,'other_selling_expenses',NULL,NULL,NULL,'detail_type',14,'other_selling_expenses_desc',1,NULL,NULL),(140,'payroll_expenses',NULL,NULL,NULL,'detail_type',14,'payroll_expenses_desc',1,NULL,NULL),(141,'rent_or_lease_of_buildings',NULL,NULL,NULL,'detail_type',14,'rent_or_lease_of_buildings_desc',1,NULL,NULL),(142,'repair_and_maintenance',NULL,NULL,NULL,'detail_type',14,'repair_and_maintenance_desc',1,NULL,NULL),(143,'shipping_and_delivery_expense',NULL,NULL,NULL,'detail_type',14,'shipping_and_delivery_expense_desc',1,NULL,NULL),(144,'supplies_and_materials',NULL,NULL,NULL,'detail_type',14,'supplies_and_materials_desc',1,NULL,NULL),(145,'taxes_paid',NULL,NULL,NULL,'detail_type',14,'taxes_paid_desc',1,NULL,NULL),(146,'travel_expenses_-_general_and_admin_expenses',NULL,NULL,NULL,'detail_type',14,'travel_expenses_-_general_and_admin_expenses_desc',1,NULL,NULL),(147,'travel_expenses_-_selling_expense',NULL,NULL,NULL,'detail_type',14,'travel_expenses_-_selling_expense_desc',1,NULL,NULL),(148,'unapplied_cash_bill_payment_expense',NULL,NULL,NULL,'detail_type',14,'unapplied_cash_bill_payment_expense_desc',1,NULL,NULL),(149,'utilities',NULL,NULL,NULL,'detail_type',14,'utilities_desc',1,NULL,NULL),(150,'amortisation',NULL,NULL,NULL,'detail_type',15,'amortisation_desc',1,NULL,NULL),(151,'depreciation',NULL,NULL,NULL,'detail_type',15,'depreciation_desc',1,NULL,NULL),(152,'exchange_gain_or_loss',NULL,NULL,NULL,'detail_type',15,'exchange_gain_or_loss_desc',1,NULL,NULL),(153,'other_expense',NULL,NULL,NULL,'detail_type',15,'other_expense_desc',1,NULL,NULL),(154,'penalties_and_settlements',NULL,NULL,NULL,'detail_type',15,'penalties_and_settlements_desc',1,NULL,NULL);
CREATE TABLE `accounting_accounts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) COLLATE utf8mb4_unicode_ci NOT NULL,
  `gl_code` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `business_id` int NOT NULL,
  `account_primary_type` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `account_sub_type_id` bigint DEFAULT NULL,
  `detail_type_id` bigint DEFAULT NULL,
  `parent_account_id` bigint DEFAULT NULL,
  `description` longtext COLLATE utf8mb4_unicode_ci,
  `status` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_by` int NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

CREATE TABLE `accounting_accounts_transactions` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `accounting_account_id` bigint unsigned NOT NULL,
  `acc_trans_mapping_id` int DEFAULT NULL COMMENT 'id form accounting_acc_trans_mapping table',
  `transaction_id` int DEFAULT NULL COMMENT 'id form transactions table',
  `transaction_payment_id` int DEFAULT NULL COMMENT 'id form transaction_payments table',
  `amount` decimal(22,4) NOT NULL,
  `type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'debit, credit etc',
  `sub_type` varchar(100) COLLATE utf8mb4_unicode_ci NOT NULL,
  `map_type` varchar(100) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_by` int NOT NULL,
  `operation_date` datetime NOT NULL,
  `note` text COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

CREATE TABLE `accounting_budgets` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `accounting_account_id` bigint unsigned NOT NULL,
  `financial_year` int NOT NULL,
  `jan` decimal(22,4) DEFAULT NULL,
  `feb` decimal(22,4) DEFAULT NULL,
  `mar` decimal(22,4) DEFAULT NULL,
  `apr` decimal(22,4) DEFAULT NULL,
  `may` decimal(22,4) DEFAULT NULL,
  `jun` decimal(22,4) DEFAULT NULL,
  `jul` decimal(22,4) DEFAULT NULL,
  `aug` decimal(22,4) DEFAULT NULL,
  `sep` decimal(22,4) DEFAULT NULL,
  `oct` decimal(22,4) DEFAULT NULL,
  `nov` decimal(22,4) DEFAULT NULL,
  `dec` decimal(22,4) DEFAULT NULL,
  `quarter_1` decimal(22,4) DEFAULT NULL,
  `quarter_2` decimal(22,4) DEFAULT NULL,
  `quarter_3` decimal(22,4) DEFAULT NULL,
  `quarter_4` decimal(22,4) DEFAULT NULL,
  `yearly` decimal(22,4) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

CREATE TABLE `accounts` (
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  `business_id` int NOT NULL,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `account_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `account_details` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `account_type_id` int DEFAULT NULL,
  `note` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_by` int NOT NULL,
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  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
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  PRIMARY KEY (`id`),
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) ENGINE=InnoDB AUTO_INCREMENT=5 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

INSERT INTO `accounts` VALUES (1,1,'IT Helpline','01822223636','[{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null}]',0,NULL,1,0,NULL,'2023-05-29 12:40:22','2023-05-29 12:40:22'),(2,1,'Faysal Islam Rupu','01827122858','[{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null}]',0,NULL,1,0,NULL,'2023-05-29 12:40:58','2023-05-29 12:40:58'),(3,1,'Friends Somity','01700990042','[{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null}]',0,NULL,1,1,NULL,'2023-05-29 12:41:34','2024-05-01 08:49:55'),(4,1,'Hashem Vai','01711781723','[{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null}]',0,NULL,1,0,NULL,'2023-05-29 12:43:25','2023-05-29 12:43:25');
CREATE TABLE `activity_log` (
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  `log_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `description` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `subject_id` int DEFAULT NULL,
  `subject_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `event` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `business_id` int DEFAULT NULL,
  `causer_id` int DEFAULT NULL,
  `causer_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `properties` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
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  `updated_at` timestamp NULL DEFAULT NULL,
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