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Viewing / Editing File: acculance_v2_1691492876.sql

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CREATE TABLE `account_transactions` (
  `id` bigint(20) unsigned NOT NULL AUTO_INCREMENT,
  `reason` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `slug` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `amount` double(12,2) NOT NULL,
  `type` tinyint(1) NOT NULL COMMENT '0 is Debit and 1 is Credit',
  `cheque_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `receipt_no` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `transaction_date` datetime NOT NULL,
  `note` varchar(191) COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` tinyint(1) DEFAULT '1',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `account_id` bigint(20) unsigned NOT NULL,
  `created_by` bigint(20) unsigned NOT NULL,
  PRIMARY KEY (`id`),
  KEY `account_transactions_account_id_foreign` (`account_id`),
  KEY `account_transactions_created_by_foreign` (`created_by`),
  CONSTRAINT `account_transactions_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE ON UPDATE NO ACTION,
  CONSTRAINT `account_transactions_created_by_foreign` FOREIGN KEY (`created_by`) REFERENCES `users` (`id`) ON DELETE NO ACTION ON UPDATE NO ACTION
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[CASH-0001]','app-2-purchase-payment-sent-from-cash-0001-3',500.00,0,'Cheque No-1','Receipt No-1','2023-08-07 00:00:00',NULL,1,'2023-08-06 23:54:24','2023-08-06 23:54:24',1,1),(74,'[APP-3] Purchase Payment sent from [CASH-0001]','app-3-purchase-payment-sent-from-cash-0001-6',500.00,0,'Cheque No-1','Receipt No-1','2023-08-07 00:00:00',NULL,1,'2023-08-06 23:54:24','2023-08-06 23:54:24',1,1),(75,'[AI-2] Invoice Payment added to [CASH-0001]','ai-2-invoice-payment-added-to-cash-0001-7',500.00,1,'Cheque No-1','Receipt No-2','2023-08-07 00:00:00',NULL,1,'2023-08-07 01:10:16','2023-08-07 01:10:16',1,1),(76,'[AI-2] Invoice Payment added to [CASH-0001]','ai-2-invoice-payment-added-to-cash-0001-8',100.00,1,NULL,NULL,'2023-08-07 00:00:00',NULL,1,'2023-08-07 01:12:38','2023-08-07 01:12:38',1,1),(77,'[AI-2] Invoice Payment added to [CASH-0001]','ai-2-invoice-payment-added-to-cash-0001-9',100.00,1,'Cheque No-1','Receipt No-1','2023-08-07 00:00:00',NULL,1,'2023-08-07 01:18:41','2023-08-07 01:18:41',1,1),(78,'[AI-2] Invoice Payment added to [CASH-0001]','ai-2-invoice-payment-added-to-cash-0001-10',100.00,1,'Cheque No-1','Receipt No-1','2023-08-07 00:00:00',NULL,1,'2023-08-07 01:18:53','2023-08-07 01:18:53',1,1),(79,'[AI-2] Invoice Payment added to [CASH-0001]','ai-2-invoice-payment-added-to-cash-0001-11',1000.00,1,'Cheque No-1','Receipt No-1','2023-08-07 00:00:00',NULL,1,'2023-08-07 01:23:56','2023-08-07 01:23:56',1,1),(80,'[APP-3] Purchase Payment sent from [CASH-0001]','app-3-purchase-payment-sent-from-cash-0001-7',1000.00,0,'Cheque No-1','Receipt No-1','2023-08-07 00:00:00',NULL,1,'2023-08-07 01:35:57','2023-08-07 01:35:57',1,1),(81,'[APP-3] Purchase Payment sent from [CASH-0001]','app-3-purchase-payment-sent-from-cash-0001-8',500.00,0,'Cheque No-1','Receipt No-2','2023-08-07 00:00:00',NULL,1,'2023-08-07 01:38:12','2023-08-07 01:38:12',1,1),(82,'[AI-1] Invoice payment added to [CASH-0001]','ai-1-invoice-payment-added-to-cash-0001-2',100.00,1,'Cheque No-1','Receipt 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/*!40000 ALTER TABLE `account_transactions` ENABLE KEYS */;
UNLOCK TABLES;

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