-- https://www.phpmyadmin.net/
--

START TRANSACTION;



--
-- Database: `demo_pos`
--

-- --------------------------------------------------------

--
-- Table structure for table `accounting_accounts`
--

CREATE TABLE `accounting_accounts` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `account_id` varchar(255) DEFAULT NULL,
  `name` varchar(191) NOT NULL,
  `gl_code` varchar(191) DEFAULT NULL,
  `business_id` int(11) NOT NULL,
  `account_primary_type` varchar(191) DEFAULT NULL,
  `account_sub_type_id` bigint(20) DEFAULT NULL,
  `detail_type_id` bigint(20) DEFAULT NULL,
  `parent_account_id` bigint(20) DEFAULT NULL,
  `description` longtext DEFAULT NULL,
  `status` varchar(191) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `account_type` varchar(255) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounting_accounts`
--

INSERT INTO `accounting_accounts` (`id`, `account_id`, `name`, `gl_code`, `business_id`, `account_primary_type`, `account_sub_type_id`, `detail_type_id`, `parent_account_id`, `description`, `status`, `created_by`, `created_at`, `updated_at`, `account_type`) VALUES
(2018, '427', 'supplier1', NULL, 1, 'liability', 6, 58, NULL, NULL, 'active', 1, '2026-04-02 16:20:41', '2026-04-02 16:20:41', NULL),
(2019, '428', 'supplier2', NULL, 1, 'liability', 6, 58, NULL, NULL, 'active', 1, '2026-04-02 16:23:41', '2026-04-02 16:23:41', NULL),
(2020, '429', 'supplier3', NULL, 1, 'liability', 6, 58, NULL, NULL, 'active', 1, '2026-04-02 16:25:18', '2026-04-02 16:25:18', NULL),
(2021, '430', 'customer1', NULL, 1, 'asset', 1, 16, NULL, NULL, 'active', 1, '2026-04-02 16:29:25', '2026-04-02 16:29:25', NULL),
(2022, '431', 'customer2 discount', NULL, 1, 'asset', 1, 16, NULL, NULL, 'active', 1, '2026-04-02 16:30:51', '2026-04-02 16:30:51', NULL);

-- --------------------------------------------------------

--
-- Table structure for table `accounting_accounts_transactions`
--

CREATE TABLE `accounting_accounts_transactions` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `accounting_account_id` bigint(20) UNSIGNED NOT NULL,
  `acc_trans_mapping_id` int(11) DEFAULT NULL COMMENT 'id form accounting_acc_trans_mapping table',
  `transaction_id` int(11) DEFAULT NULL COMMENT 'id form transactions table',
  `transaction_payment_id` int(11) DEFAULT NULL COMMENT 'id form transaction_payments table',
  `amount` decimal(22,4) NOT NULL,
  `type` varchar(100) NOT NULL COMMENT 'debit, credit etc',
  `sub_type` varchar(100) NOT NULL,
  `map_type` varchar(100) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `operation_date` datetime NOT NULL,
  `note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounting_accounts_transactions`
--

INSERT INTO `accounting_accounts_transactions` (`id`, `accounting_account_id`, `acc_trans_mapping_id`, `transaction_id`, `transaction_payment_id`, `amount`, `type`, `sub_type`, `map_type`, `created_by`, `operation_date`, `note`, `created_at`, `updated_at`) VALUES
(825, 2019, NULL, NULL, NULL, 10000.0000, 'credit', 'opening_balance', NULL, 1, '2026-04-02 22:23:41', NULL, '2026-04-02 16:23:41', '2026-04-02 16:23:41'),
(826, 2020, NULL, NULL, NULL, 500.0000, 'credit', 'opening_balance', NULL, 1, '2026-04-02 22:25:18', NULL, '2026-04-02 16:25:18', '2026-04-02 16:25:18'),
(827, 2021, NULL, NULL, NULL, 5000.0000, 'debit', 'opening_balance', NULL, 1, '2026-04-02 22:29:25', NULL, '2026-04-02 16:29:25', '2026-04-02 16:29:25');

-- --------------------------------------------------------

--
-- Table structure for table `accounting_account_types`
--

CREATE TABLE `accounting_account_types` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `business_id` int(11) DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `account_primary_type` varchar(191) DEFAULT NULL,
  `account_type` varchar(191) DEFAULT NULL,
  `parent_id` bigint(20) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `show_balance` tinyint(1) NOT NULL DEFAULT 1,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounting_account_types`
--

INSERT INTO `accounting_account_types` (`id`, `name`, `business_id`, `created_by`, `account_primary_type`, `account_type`, `parent_id`, `description`, `show_balance`, `created_at`, `updated_at`) 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),
(169, 'direct_expenses', 9, 16, 'expenses', 'sub_type', NULL, NULL, 0, '2025-04-29 11:49:06', '2025-04-29 11:49:06'),
(170, 'direct_expenses', 9, 16, NULL, 'detail_type', 169, 'direct_expenses_desc', 1, '2025-04-29 11:49:06', '2025-04-29 11:49:06'),
(171, 'indirect_expenses', 9, 16, 'expenses', 'sub_type', NULL, NULL, 0, '2025-04-29 11:49:06', '2025-04-29 11:49:06'),
(172, 'indirect_expenses', 9, 16, NULL, 'detail_type', 171, 'direct_expenses_desc', 1, '2025-04-29 11:49:06', '2025-04-29 11:49:06'),
(177, 'direct_expenses', 1, 1, 'expenses', 'sub_type', NULL, NULL, 0, '2025-06-01 08:28:14', '2025-06-01 08:28:14'),
(178, 'direct_expenses', 1, 1, NULL, 'detail_type', 177, 'direct_expenses_desc', 1, '2025-06-01 08:28:14', '2025-06-01 08:28:14'),
(179, 'indirect_expenses', 1, 1, 'expenses', 'sub_type', NULL, NULL, 0, '2025-06-01 08:28:14', '2025-06-01 08:28:14'),
(180, 'indirect_expenses', 1, 1, NULL, 'detail_type', 179, 'direct_expenses_desc', 1, '2025-06-01 08:28:14', '2025-06-01 08:28:14');

-- --------------------------------------------------------

--
-- Table structure for table `accounting_acc_trans_mappings`
--

CREATE TABLE `accounting_acc_trans_mappings` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `ref_no` varchar(100) NOT NULL,
  `type` varchar(100) NOT NULL,
  `created_by` int(11) NOT NULL,
  `operation_date` datetime NOT NULL,
  `note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounting_acc_trans_mappings`
--

INSERT INTO `accounting_acc_trans_mappings` (`id`, `business_id`, `ref_no`, `type`, `created_by`, `operation_date`, `note`, `created_at`, `updated_at`) VALUES
(367, 1, 'PO2026/0001', 'journal_entry', 1, '2026-04-03 00:23:00', NULL, '2026-04-02 18:27:50', '2026-04-02 18:27:50'),
(368, 1, 'PO2026/0002', 'journal_entry', 1, '2026-04-03 00:31:00', NULL, '2026-04-02 18:33:39', '2026-04-02 18:33:39'),
(369, 1, 'PO2026/0003', 'journal_entry', 1, '2026-04-03 00:35:00', NULL, '2026-04-02 18:37:03', '2026-04-02 18:37:03');

-- --------------------------------------------------------

--
-- Table structure for table `accounting_budgets`
--

CREATE TABLE `accounting_budgets` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `accounting_account_id` bigint(20) UNSIGNED NOT NULL,
  `financial_year` int(11) 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
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `accounts`
--

CREATE TABLE `accounts` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `name` varchar(191) NOT NULL,
  `account_number` varchar(191) NOT NULL,
  `account_details` text DEFAULT NULL,
  `account_type_id` int(11) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `is_closed` tinyint(1) NOT NULL DEFAULT 0,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `accounts`
--

INSERT INTO `accounts` (`id`, `business_id`, `name`, `account_number`, `account_details`, `account_type_id`, `note`, `created_by`, `is_closed`, `deleted_at`, `created_at`, `updated_at`) VALUES
(22, 1, 'Cash in  Hand', '1001', '[{\"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, '2025-10-05 17:10:55', '2025-10-05 17:10:55'),
(35, 1, 'Bank 1 edittt', '420420', '[{\"label\":\"123\",\"value\":\"1\"},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null}]', 3, NULL, 1, 0, NULL, '2026-04-02 16:32:44', '2026-04-02 16:35:07'),
(36, 1, 'UCB POS Machine', '21321321321', '[{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null},{\"label\":null,\"value\":null}]', 3, NULL, 1, 0, NULL, '2026-04-02 16:34:01', '2026-04-02 16:34:01');

-- --------------------------------------------------------

--
-- Table structure for table `account_transactions`
--

CREATE TABLE `account_transactions` (
  `id` int(10) UNSIGNED NOT NULL,
  `account_id` int(11) NOT NULL,
  `type` enum('debit','credit') NOT NULL,
  `sub_type` enum('opening_balance','fund_transfer','deposit') DEFAULT NULL,
  `amount` decimal(22,4) NOT NULL,
  `reff_no` varchar(191) DEFAULT NULL,
  `operation_date` datetime NOT NULL,
  `created_by` int(11) NOT NULL,
  `transaction_id` int(11) DEFAULT NULL,
  `transaction_payment_id` int(11) DEFAULT NULL,
  `transfer_transaction_id` int(11) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_transactions`
--

INSERT INTO `account_transactions` (`id`, `account_id`, `type`, `sub_type`, `amount`, `reff_no`, `operation_date`, `created_by`, `transaction_id`, `transaction_payment_id`, `transfer_transaction_id`, `note`, `deleted_at`, `created_at`, `updated_at`) VALUES
(1575, 35, 'credit', 'opening_balance', 10000.0000, NULL, '2026-04-02 22:32:44', 1, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:32:44', '2026-04-02 16:32:44'),
(1576, 22, 'credit', 'deposit', 500.0000, NULL, '2026-04-02 22:34:00', 1, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:34:55', '2026-04-02 16:34:55'),
(1577, 22, 'debit', 'fund_transfer', 10.0000, NULL, '2026-04-02 23:27:00', 1, NULL, NULL, 1578, 'test', NULL, '2026-04-02 17:27:47', '2026-04-02 17:27:47'),
(1578, 35, 'credit', 'fund_transfer', 10.0000, NULL, '2026-04-02 23:27:00', 1, NULL, NULL, 1577, 'test', NULL, '2026-04-02 17:27:47', '2026-04-02 17:27:47'),
(1579, 22, 'debit', NULL, 1004950.0000, NULL, '2026-04-03 00:30:00', 1, 3377, 1965, NULL, NULL, NULL, '2026-04-02 18:31:10', '2026-04-02 18:31:10'),
(1580, 22, 'debit', NULL, 10000.0000, NULL, '2026-04-03 00:31:00', 1, 3378, 1966, NULL, NULL, NULL, '2026-04-02 18:33:39', '2026-04-02 18:33:39'),
(1581, 22, 'debit', NULL, 89000.0000, NULL, '2026-04-03 00:33:00', 1, 3378, 1967, NULL, NULL, NULL, '2026-04-02 18:34:12', '2026-04-02 18:34:12');

-- --------------------------------------------------------

--
-- Table structure for table `account_types`
--

CREATE TABLE `account_types` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `parent_account_type_id` int(11) DEFAULT NULL,
  `business_id` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `account_types`
--

INSERT INTO `account_types` (`id`, `name`, `parent_account_type_id`, `business_id`, `created_at`, `updated_at`) VALUES
(3, 'Current AC edit', NULL, 1, '2026-04-02 16:31:50', '2026-04-02 16:32:14'),
(4, 'Savings AC', NULL, 1, '2026-04-02 16:32:02', '2026-04-02 16:32:02');

-- --------------------------------------------------------

--
-- Table structure for table `activity_log`
--

CREATE TABLE `activity_log` (
  `id` int(10) UNSIGNED NOT NULL,
  `log_name` varchar(191) DEFAULT NULL,
  `description` text NOT NULL,
  `subject_id` int(11) DEFAULT NULL,
  `subject_type` varchar(191) DEFAULT NULL,
  `event` varchar(191) DEFAULT NULL,
  `business_id` int(11) DEFAULT NULL,
  `causer_id` int(11) DEFAULT NULL,
  `causer_type` varchar(191) DEFAULT NULL,
  `properties` text DEFAULT NULL,
  `batch_uuid` char(36) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `activity_log`
--

INSERT INTO `activity_log` (`id`, `log_name`, `description`, `subject_id`, `subject_type`, `event`, `business_id`, `causer_id`, `causer_type`, `properties`, `batch_uuid`, `created_at`, `updated_at`) VALUES
(4098, 'default', 'login', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:26:00', '2026-04-02 15:26:00'),
(4099, 'default', 'logout', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:28:06', '2026-04-02 15:28:06'),
(4100, 'default', 'login', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:28:21', '2026-04-02 15:28:21'),
(4101, 'default', 'logout', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:29:23', '2026-04-02 15:29:23'),
(4102, 'default', 'login', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:29:30', '2026-04-02 15:29:30'),
(4103, 'default', 'logout', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:29:39', '2026-04-02 15:29:39'),
(4104, 'default', 'login', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 15:40:48', '2026-04-02 15:40:48'),
(4105, 'default', 'added', 34, 'App\\User', NULL, 1, 1, 'App\\User', '{\"name\":\" branch manager1 \"}', NULL, '2026-04-02 16:19:31', '2026-04-02 16:19:31'),
(4106, 'default', 'edited', 34, 'App\\User', NULL, 1, 1, 'App\\User', '{\"name\":\" branch manager1 edit \"}', NULL, '2026-04-02 16:19:52', '2026-04-02 16:19:52'),
(4107, 'default', 'added', 427, 'App\\Contact', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 16:20:41', '2026-04-02 16:20:41'),
(4108, 'default', 'added', 428, 'App\\Contact', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 16:23:41', '2026-04-02 16:23:41'),
(4109, 'default', 'added', 429, 'App\\Contact', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 16:25:18', '2026-04-02 16:25:18'),
(4110, 'default', 'added', 430, 'App\\Contact', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 16:29:25', '2026-04-02 16:29:25'),
(4111, 'default', 'added', 431, 'App\\Contact', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 16:30:52', '2026-04-02 16:30:52'),
(4112, 'default', 'added', 3376, 'App\\Transaction', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 18:19:45', '2026-04-02 18:19:45'),
(4113, 'default', 'shipping_edited', 3376, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"update_note\":null}', NULL, '2026-04-02 18:21:06', '2026-04-02 18:21:06'),
(4114, 'default', 'status_updated', 3376, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"from\":\"ordered\",\"to\":\"partial\"}', NULL, '2026-04-02 18:21:34', '2026-04-02 18:21:34'),
(4115, 'default', 'status_updated', 3376, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"from\":\"partial\",\"to\":\"completed\"}', NULL, '2026-04-02 18:21:51', '2026-04-02 18:21:51'),
(4116, 'default', 'added', 3377, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"attributes\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"due\",\"final_total\":1004950}}', NULL, '2026-04-02 18:27:50', '2026-04-02 18:27:50'),
(4117, 'default', 'payment_edited', 3377, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"attributes\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"paid\",\"final_total\":\"1004950.0000\"},\"old\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"due\",\"final_total\":\"1004950.0000\"}}', NULL, '2026-04-02 18:31:10', '2026-04-02 18:31:10'),
(4118, 'default', 'added', 3378, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"attributes\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"due\",\"final_total\":600000}}', NULL, '2026-04-02 18:33:39', '2026-04-02 18:33:39'),
(4119, 'default', 'payment_edited', 3378, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"attributes\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"partial\",\"final_total\":\"600000.0000\"},\"old\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"partial\",\"final_total\":\"600000.0000\"}}', NULL, '2026-04-02 18:34:12', '2026-04-02 18:34:12'),
(4120, 'default', 'added', 3379, 'App\\Transaction', NULL, 1, 1, 'App\\User', '{\"attributes\":{\"type\":\"purchase\",\"status\":\"received\",\"payment_status\":\"due\",\"final_total\":90000}}', NULL, '2026-04-02 18:37:03', '2026-04-02 18:37:03'),
(4121, 'default', 'logout', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-02 18:56:56', '2026-04-02 18:56:56'),
(4122, 'default', 'login', 1, 'App\\User', NULL, 1, 1, 'App\\User', '[]', NULL, '2026-04-03 17:30:12', '2026-04-03 17:30:12');

-- --------------------------------------------------------

--
-- Table structure for table `advanced_report_configurations`
--

CREATE TABLE `advanced_report_configurations` (
  `id` int(10) UNSIGNED NOT NULL,
  `report_type` varchar(50) NOT NULL,
  `report_name` varchar(100) NOT NULL,
  `columns` longtext DEFAULT NULL,
  `filters` longtext DEFAULT NULL,
  `settings` longtext DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `advanced_report_exports`
--

CREATE TABLE `advanced_report_exports` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `report_type` varchar(50) NOT NULL,
  `file_name` varchar(255) NOT NULL,
  `file_path` varchar(500) DEFAULT NULL,
  `export_format` varchar(20) NOT NULL DEFAULT 'excel',
  `filters` longtext DEFAULT NULL,
  `total_records` int(11) NOT NULL DEFAULT 0,
  `status` enum('pending','processing','completed','failed') NOT NULL DEFAULT 'pending',
  `error_message` longtext DEFAULT NULL,
  `started_at` timestamp NULL DEFAULT NULL,
  `completed_at` timestamp NULL DEFAULT NULL,
  `created_by` int(10) UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `advanced_report_saved_filters`
--

CREATE TABLE `advanced_report_saved_filters` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `user_id` int(10) UNSIGNED NOT NULL,
  `report_type` varchar(50) NOT NULL,
  `filter_name` varchar(100) NOT NULL,
  `filter_data` longtext NOT NULL,
  `is_default` tinyint(1) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `advanced_report_schedules`
--

CREATE TABLE `advanced_report_schedules` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `report_type` varchar(50) NOT NULL,
  `name` varchar(100) NOT NULL,
  `filters` longtext DEFAULT NULL,
  `frequency` enum('daily','weekly','monthly','quarterly') NOT NULL,
  `email_recipients` longtext DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `last_run_at` timestamp NULL DEFAULT NULL,
  `next_run_at` timestamp NULL DEFAULT NULL,
  `created_by` int(10) UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `aiassistance_history`
--

CREATE TABLE `aiassistance_history` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `tool_type` varchar(191) NOT NULL,
  `input_data` text DEFAULT NULL,
  `tokens_used` int(11) NOT NULL DEFAULT 0,
  `output_data` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_audit_log`
--

CREATE TABLE `ar_audit_log` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `action_type` enum('create','update','delete','post','reverse','reconcile','rebuild','lock_period','unlock_period') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `entity_type` enum('journal_entry','account','fifo_layer','reconciliation','period_lock','ledger_rollup') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `entity_id` int(10) UNSIGNED DEFAULT NULL,
  `old_values` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL,
  `new_values` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL,
  `description` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_id` int(10) UNSIGNED NOT NULL,
  `ip_address` varchar(45) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_agent` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_bank_accounts`
--

CREATE TABLE `ar_bank_accounts` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_name` varchar(191) NOT NULL,
  `account_type` enum('liability','asset') NOT NULL DEFAULT 'asset' COMMENT 'Liability or Asset',
  `bank_name` varchar(191) DEFAULT NULL,
  `account_number` varchar(191) DEFAULT NULL,
  `ifsc_code` varchar(191) DEFAULT NULL,
  `branch_name` varchar(191) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `linked_account_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Link to accounts table for bank-book integration',
  `opening_balance` decimal(15,2) NOT NULL DEFAULT 0.00,
  `opening_date` date DEFAULT NULL,
  `opening_balance_transaction_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Reference to account_transactions table for opening balance',
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_bank_reconciliation`
--

CREATE TABLE `ar_bank_reconciliation` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL COMMENT 'Bank account from ar_chart_of_accounts',
  `journal_entry_line_id` bigint(20) UNSIGNED DEFAULT NULL,
  `account_transaction_id` int(10) UNSIGNED DEFAULT NULL,
  `transaction_date` date NOT NULL,
  `amount` decimal(22,4) NOT NULL,
  `reference` varchar(255) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `is_cleared` tinyint(1) NOT NULL DEFAULT 0,
  `cleared_date` date DEFAULT NULL,
  `cleared_by` int(10) UNSIGNED DEFAULT NULL,
  `bank_statement_ref` varchar(255) DEFAULT NULL,
  `bank_statement_date` date DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_budgets`
--

CREATE TABLE `ar_budgets` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED DEFAULT NULL,
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `budget_name` varchar(191) NOT NULL,
  `fiscal_year` varchar(10) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `month_01` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_02` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_03` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_04` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_05` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_06` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_07` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_08` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_09` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_10` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_11` decimal(20,2) NOT NULL DEFAULT 0.00,
  `month_12` decimal(20,2) NOT NULL DEFAULT 0.00,
  `notes` text DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_capital_accounts`
--

CREATE TABLE `ar_capital_accounts` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_name` varchar(191) NOT NULL,
  `account_type` varchar(191) NOT NULL DEFAULT 'owner' COMMENT 'owner, partner, shareholder, etc.',
  `description` text DEFAULT NULL,
  `opening_balance` decimal(15,2) NOT NULL DEFAULT 0.00,
  `current_balance` decimal(15,2) NOT NULL DEFAULT 0.00,
  `opening_date` date DEFAULT NULL,
  `contact_person` varchar(191) DEFAULT NULL,
  `contact_email` varchar(191) DEFAULT NULL,
  `contact_phone` varchar(191) DEFAULT NULL,
  `address` text DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_chart_of_accounts`
--

CREATE TABLE `ar_chart_of_accounts` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `code` varchar(50) DEFAULT NULL COMMENT 'Account code (e.g., 1000, 2000)',
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `account_group` varchar(50) NOT NULL COMMENT 'assets_current, assets_non_current, liabilities_current, liabilities_non_current, equity, income, cogs, expenses, other_income, other_expenses',
  `account_type` enum('asset','liability','equity','income','expense','cogs','other') NOT NULL DEFAULT 'asset',
  `parent_id` int(10) UNSIGNED DEFAULT NULL,
  `level` int(11) NOT NULL DEFAULT 0 COMMENT 'Depth in hierarchy (0=root)',
  `path` varchar(500) DEFAULT NULL COMMENT 'Full path for hierarchy queries',
  `is_control_account` tinyint(1) NOT NULL DEFAULT 0,
  `control_type` enum('receivables','payables','inventory','cash','bank','tax','discount','rounding','none') NOT NULL DEFAULT 'none',
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `is_closed` tinyint(1) NOT NULL DEFAULT 0,
  `allow_negative_balance` tinyint(1) NOT NULL DEFAULT 0,
  `requires_contact` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'For AR/AP accounts',
  `account_id` int(10) UNSIGNED DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `updated_by` int(10) UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_cheque_books`
--

CREATE TABLE `ar_cheque_books` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL,
  `book_name` varchar(255) NOT NULL COMMENT 'Cheque book name/identifier',
  `book_number` varchar(100) DEFAULT NULL COMMENT 'Cheque book number from bank',
  `start_cheque_no` varchar(100) NOT NULL COMMENT 'Starting cheque number in the book',
  `end_cheque_no` varchar(100) NOT NULL COMMENT 'Ending cheque number in the book',
  `total_cheques` int(10) UNSIGNED NOT NULL COMMENT 'Total number of cheques in the book',
  `status` enum('active','completed','cancelled') NOT NULL DEFAULT 'active',
  `issue_date` date DEFAULT NULL COMMENT 'Date when cheque book was issued/received',
  `expiry_date` date DEFAULT NULL COMMENT 'Expiry date if applicable',
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `notes` text DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_cheque_book_entries`
--

CREATE TABLE `ar_cheque_book_entries` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL,
  `contact_id` int(10) UNSIGNED DEFAULT NULL,
  `deposit_account_id` int(10) UNSIGNED DEFAULT NULL,
  `bank_account_id` int(10) UNSIGNED DEFAULT NULL,
  `cheque_book_id` int(10) UNSIGNED DEFAULT NULL,
  `cheque_number` varchar(100) NOT NULL,
  `cheque_date` date NOT NULL,
  `amount` decimal(22,4) NOT NULL,
  `type` enum('issued','received') NOT NULL DEFAULT 'issued',
  `status` enum('available','pending','cleared','bounced','cancelled','deposited') DEFAULT 'available',
  `payee_name` varchar(191) DEFAULT NULL COMMENT 'Person/company receiving the cheque',
  `narration` text DEFAULT NULL,
  `reference_no` varchar(191) DEFAULT NULL,
  `transaction_id` int(10) UNSIGNED DEFAULT NULL,
  `transaction_payment_id` int(10) UNSIGNED DEFAULT NULL,
  `source_cheque_id` int(10) UNSIGNED DEFAULT NULL,
  `account_transaction_id` int(10) UNSIGNED DEFAULT NULL,
  `cleared_date` date DEFAULT NULL,
  `presented_date` date DEFAULT NULL,
  `bounced_date` date DEFAULT NULL,
  `bounce_reason` text DEFAULT NULL,
  `bank_statement_ref` varchar(255) DEFAULT NULL,
  `bank_statement_date` date DEFAULT NULL,
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_direct_expenses`
--

CREATE TABLE `ar_direct_expenses` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `amount` decimal(20,2) NOT NULL,
  `expense_date` date NOT NULL,
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `account_id` int(10) UNSIGNED DEFAULT NULL,
  `reference_no` varchar(191) DEFAULT NULL,
  `document` varchar(191) DEFAULT NULL,
  `payment_amount` decimal(20,2) DEFAULT NULL,
  `payment_method` varchar(191) DEFAULT NULL,
  `payment_account_id` int(10) UNSIGNED DEFAULT NULL,
  `paid_on` datetime DEFAULT NULL,
  `payment_note` varchar(191) DEFAULT NULL,
  `payment_status` varchar(191) DEFAULT 'due',
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_direct_expense_names`
--

CREATE TABLE `ar_direct_expense_names` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_direct_incomes`
--

CREATE TABLE `ar_direct_incomes` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `amount` decimal(20,2) NOT NULL,
  `income_date` date NOT NULL,
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `account_id` int(10) UNSIGNED DEFAULT NULL,
  `reference_no` varchar(191) DEFAULT NULL,
  `document` varchar(191) DEFAULT NULL,
  `payment_amount` decimal(20,2) DEFAULT NULL,
  `payment_method` varchar(191) DEFAULT NULL,
  `payment_account_id` int(10) UNSIGNED DEFAULT NULL,
  `received_on` datetime DEFAULT NULL,
  `payment_note` varchar(191) DEFAULT NULL,
  `payment_status` varchar(191) DEFAULT 'due',
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_direct_income_names`
--

CREATE TABLE `ar_direct_income_names` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_fifo_layers`
--

CREATE TABLE `ar_fifo_layers` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `product_id` int(10) UNSIGNED NOT NULL,
  `variation_id` int(10) UNSIGNED DEFAULT NULL,
  `location_id` int(10) UNSIGNED NOT NULL,
  `transaction_id` int(10) UNSIGNED DEFAULT NULL,
  `transaction_line_id` int(10) UNSIGNED DEFAULT NULL,
  `layer_date` date NOT NULL COMMENT 'Date when this layer was created',
  `quantity` decimal(15,4) NOT NULL DEFAULT 0.0000 COMMENT 'Available quantity in this layer',
  `unit_cost` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'Cost per unit for this layer',
  `total_cost` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'quantity * unit_cost',
  `allocated_quantity` decimal(15,4) NOT NULL DEFAULT 0.0000 COMMENT 'Quantity already allocated to sales',
  `status` enum('available','fully_allocated','closed') NOT NULL DEFAULT 'available',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_fixed_assets`
--

CREATE TABLE `ar_fixed_assets` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `purchase_date` date DEFAULT NULL,
  `amount` decimal(15,2) NOT NULL DEFAULT 0.00,
  `current_book_value` decimal(15,2) DEFAULT NULL COMMENT 'Current book value after revaluations',
  `accumulated_depreciation` decimal(15,2) NOT NULL DEFAULT 0.00 COMMENT 'Total accumulated depreciation',
  `depreciation_percentage` decimal(5,2) DEFAULT NULL COMMENT 'Depreciation percentage per year',
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_fixed_asset_revaluations`
--

CREATE TABLE `ar_fixed_asset_revaluations` (
  `id` int(10) UNSIGNED NOT NULL,
  `fixed_asset_id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `revaluation_date` date NOT NULL,
  `previous_value` decimal(15,2) NOT NULL,
  `revaluation_amount` decimal(15,2) NOT NULL COMMENT 'New book value after revaluation',
  `revaluation_difference` decimal(15,2) NOT NULL COMMENT 'Difference (revaluation_amount - previous_value)',
  `reason` text DEFAULT NULL COMMENT 'Reason for revaluation',
  `notes` text DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_investments`
--

CREATE TABLE `ar_investments` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `investment_date` date DEFAULT NULL,
  `amount` decimal(15,2) NOT NULL DEFAULT 0.00 COMMENT 'Initial investment amount',
  `current_value` decimal(15,2) DEFAULT NULL COMMENT 'Current market value',
  `investment_type` varchar(191) DEFAULT NULL COMMENT 'e.g., stocks, bonds, mutual funds, commodities, etc.',
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_journal_entry_headers`
--

CREATE TABLE `ar_journal_entry_headers` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `voucher_no` varchar(100) NOT NULL COMMENT 'Unique voucher number (JE-001, SAL-001, etc.)',
  `voucher_date` date NOT NULL,
  `transaction_date` datetime NOT NULL COMMENT 'Actual transaction timestamp',
  `source_module` enum('manual','sale','purchase','expense','payment','receipt','stock_adjustment','opening_balance','return','transfer','reconciliation','revaluation') NOT NULL DEFAULT 'manual',
  `source_transaction_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Reference to transactions.id',
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `currency` varchar(3) NOT NULL DEFAULT 'PKR',
  `exchange_rate` decimal(15,6) NOT NULL DEFAULT 1.000000 COMMENT 'Base currency conversion rate',
  `narration` text DEFAULT NULL,
  `reference` text DEFAULT NULL COMMENT 'External reference number',
  `total_debit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `total_credit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `is_balanced` tinyint(1) NOT NULL DEFAULT 0 COMMENT 'Dr == Cr validation flag',
  `balance_diff` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'Dr - Cr (should be 0)',
  `status` enum('draft','posted','cancelled','reversed') NOT NULL DEFAULT 'draft',
  `is_reversed` tinyint(1) NOT NULL DEFAULT 0,
  `reversed_by_journal_id` int(10) UNSIGNED DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `posted_by` int(10) UNSIGNED DEFAULT NULL,
  `posted_at` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_journal_entry_lines`
--

CREATE TABLE `ar_journal_entry_lines` (
  `id` int(10) UNSIGNED NOT NULL,
  `journal_entry_id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL,
  `debit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `credit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `amount` decimal(22,4) NOT NULL COMMENT 'Absolute value (max of debit/credit)',
  `contact_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Customer/Supplier for AR/AP',
  `product_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'For inventory/COGS',
  `variation_id` int(10) UNSIGNED DEFAULT NULL,
  `tax_id` int(10) UNSIGNED DEFAULT NULL,
  `description` text DEFAULT NULL,
  `reference` varchar(255) DEFAULT NULL,
  `fifo_layer_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'Links to ar_fifo_layers if applicable',
  `line_number` int(11) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_ledger_rollups`
--

CREATE TABLE `ar_ledger_rollups` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `account_id` int(10) UNSIGNED NOT NULL,
  `period_date` date NOT NULL COMMENT 'Last day of aggregation period (daily/monthly)',
  `period_type` enum('daily','monthly','yearly') NOT NULL DEFAULT 'daily',
  `opening_debit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `opening_credit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `opening_balance` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'Dr - Cr (signed)',
  `period_debit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `period_credit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `closing_debit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `closing_credit` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `closing_balance` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'Dr - Cr (signed)',
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `computed_at` datetime NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_loans`
--

CREATE TABLE `ar_loans` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `loan_number` varchar(191) NOT NULL,
  `loan_name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `loan_amount` decimal(20,2) NOT NULL,
  `interest_rate` decimal(5,2) NOT NULL DEFAULT 0.00,
  `interest_type` enum('flat','reducing') NOT NULL DEFAULT 'flat',
  `loan_date` date NOT NULL,
  `maturity_date` date DEFAULT NULL,
  `lender_name` varchar(191) NOT NULL,
  `lender_contact` varchar(191) DEFAULT NULL,
  `lender_address` text DEFAULT NULL,
  `liability_account_id` int(10) UNSIGNED DEFAULT NULL,
  `payment_account_id` int(10) UNSIGNED DEFAULT NULL,
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `status` enum('active','closed','defaulted') NOT NULL DEFAULT 'active',
  `principal_paid` decimal(20,2) NOT NULL DEFAULT 0.00,
  `interest_paid` decimal(20,2) NOT NULL DEFAULT 0.00,
  `outstanding_principal` decimal(20,2) NOT NULL,
  `outstanding_interest` decimal(20,2) NOT NULL DEFAULT 0.00,
  `document` varchar(191) DEFAULT NULL,
  `reference_no` varchar(191) DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_loan_transactions`
--

CREATE TABLE `ar_loan_transactions` (
  `id` int(10) UNSIGNED NOT NULL,
  `loan_id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `transaction_number` varchar(191) NOT NULL,
  `transaction_type` enum('loan_receipt','principal_repayment','interest_payment','full_repayment') NOT NULL DEFAULT 'loan_receipt',
  `transaction_date` date NOT NULL,
  `principal_amount` decimal(20,2) NOT NULL DEFAULT 0.00,
  `interest_amount` decimal(20,2) NOT NULL DEFAULT 0.00,
  `total_amount` decimal(20,2) NOT NULL,
  `payment_account_id` int(10) UNSIGNED DEFAULT NULL,
  `payment_method` varchar(191) DEFAULT NULL,
  `cheque_number` varchar(191) DEFAULT NULL,
  `bank_name` varchar(191) DEFAULT NULL,
  `account_transaction_id` int(10) UNSIGNED DEFAULT NULL,
  `notes` text DEFAULT NULL,
  `reference_no` varchar(191) DEFAULT NULL,
  `document` varchar(191) DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_period_locks`
--

CREATE TABLE `ar_period_locks` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `period_start` date NOT NULL,
  `period_end` date NOT NULL,
  `period_type` enum('month','quarter','year') NOT NULL DEFAULT 'month',
  `is_locked` tinyint(1) NOT NULL DEFAULT 0,
  `lock_reason` text DEFAULT NULL,
  `locked_by` int(10) UNSIGNED DEFAULT NULL,
  `locked_at` datetime DEFAULT NULL,
  `unlocked_by` int(10) UNSIGNED DEFAULT NULL,
  `unlocked_at` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_ratio_snapshots`
--

CREATE TABLE `ar_ratio_snapshots` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `snapshot_date` date NOT NULL,
  `period_type` enum('daily','monthly','quarterly','yearly') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'monthly',
  `current_ratio` decimal(15,4) DEFAULT NULL,
  `quick_ratio` decimal(15,4) DEFAULT NULL,
  `debt_to_equity` decimal(15,4) DEFAULT NULL,
  `interest_coverage` decimal(15,4) DEFAULT NULL,
  `gross_margin` decimal(15,4) DEFAULT NULL,
  `operating_margin` decimal(15,4) DEFAULT NULL,
  `net_margin` decimal(15,4) DEFAULT NULL,
  `roa` decimal(15,4) DEFAULT NULL,
  `roe` decimal(15,4) DEFAULT NULL,
  `inventory_turnover` decimal(15,4) DEFAULT NULL,
  `receivable_days` decimal(15,4) DEFAULT NULL,
  `payable_days` decimal(15,4) DEFAULT NULL,
  `cash_conversion_cycle` decimal(15,4) DEFAULT NULL,
  `sales_growth` decimal(15,4) DEFAULT NULL,
  `gp_growth` decimal(15,4) DEFAULT NULL,
  `pat_growth` decimal(15,4) DEFAULT NULL,
  `raw_values` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Table structure for table `ar_receivables_payables`
--

CREATE TABLE `ar_receivables_payables` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `contact_id` int(10) UNSIGNED NOT NULL,
  `type` enum('receivable','payable') NOT NULL DEFAULT 'receivable',
  `transaction_id` int(10) UNSIGNED NOT NULL,
  `journal_entry_id` int(10) UNSIGNED DEFAULT NULL,
  `document_no` varchar(100) DEFAULT NULL,
  `document_date` date NOT NULL,
  `due_date` date DEFAULT NULL,
  `invoice_amount` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'Original invoice/bill amount',
  `allocated_amount` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'Total payments/receipts applied',
  `balance` decimal(22,4) NOT NULL DEFAULT 0.0000 COMMENT 'invoice_amount - allocated_amount',
  `discount_amount` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `tax_amount` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `status` enum('open','partially_paid','paid','overpaid','written_off','cancelled') NOT NULL DEFAULT 'open',
  `days_past_due` int(11) NOT NULL DEFAULT 0,
  `aging_bucket` enum('current','b0_7','b8_30','b31_60','b61_90','b90_plus') DEFAULT NULL,
  `currency` varchar(3) NOT NULL DEFAULT 'PKR',
  `exchange_rate` decimal(15,6) NOT NULL DEFAULT 1.000000,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `assets`
--

CREATE TABLE `assets` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `asset_code` varchar(191) NOT NULL,
  `name` varchar(191) NOT NULL,
  `quantity` decimal(22,4) NOT NULL,
  `model` varchar(191) DEFAULT NULL,
  `serial_no` varchar(191) DEFAULT NULL,
  `category_id` int(10) UNSIGNED DEFAULT NULL,
  `location_id` int(10) UNSIGNED DEFAULT NULL,
  `purchase_date` date DEFAULT NULL,
  `purchase_type` varchar(191) DEFAULT NULL,
  `unit_price` decimal(22,4) NOT NULL,
  `depreciation` decimal(22,4) DEFAULT NULL,
  `is_allocatable` tinyint(1) NOT NULL DEFAULT 0,
  `description` text DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `asset_maintenances`
--

CREATE TABLE `asset_maintenances` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `asset_id` int(11) NOT NULL,
  `maitenance_id` varchar(191) DEFAULT NULL,
  `status` varchar(191) DEFAULT NULL,
  `priority` varchar(191) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `assigned_to` int(11) DEFAULT NULL,
  `details` text DEFAULT NULL,
  `maintenance_note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `asset_transactions`
--

CREATE TABLE `asset_transactions` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `asset_id` int(10) UNSIGNED DEFAULT NULL,
  `transaction_type` varchar(191) NOT NULL,
  `ref_no` varchar(191) NOT NULL,
  `receiver` int(10) UNSIGNED DEFAULT NULL COMMENT 'id from users table, who receives asset',
  `quantity` decimal(22,4) NOT NULL,
  `transaction_datetime` datetime NOT NULL,
  `allocated_upto` date DEFAULT NULL,
  `reason` text DEFAULT NULL,
  `parent_id` int(10) UNSIGNED DEFAULT NULL COMMENT 'id from asset_transactions table',
  `created_by` int(10) UNSIGNED NOT NULL COMMENT 'id from users table, who allocated asset',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `asset_warranties`
--

CREATE TABLE `asset_warranties` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `asset_id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `additional_cost` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `additional_note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `award_catalog`
--

CREATE TABLE `award_catalog` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `product_id` int(10) UNSIGNED DEFAULT NULL,
  `award_name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `point_threshold` int(11) NOT NULL DEFAULT 0,
  `monetary_value` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `stock_required` tinyint(1) NOT NULL DEFAULT 0,
  `stock_quantity` int(11) NOT NULL DEFAULT 0,
  `award_image` varchar(191) DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `award_periods`
--

CREATE TABLE `award_periods` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `period_type` enum('weekly','monthly','yearly') CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `period_start` date NOT NULL,
  `period_end` date NOT NULL,
  `is_finalized` tinyint(1) NOT NULL DEFAULT 0,
  `finalized_at` datetime DEFAULT NULL,
  `finalized_by` int(10) UNSIGNED DEFAULT NULL,
  `total_participants` int(11) NOT NULL DEFAULT 0,
  `winners_count` int(11) NOT NULL DEFAULT 0,
  `period_summary` longtext CHARACTER SET utf8mb4 COLLATE utf8mb4_bin DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

-- --------------------------------------------------------

--
-- Table structure for table `backup_logs`
--

CREATE TABLE `backup_logs` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `backup_id` int(10) UNSIGNED DEFAULT NULL,
  `action` enum('create','download','restore','delete','upload_cloud','auto_backup') NOT NULL DEFAULT 'create',
  `status` enum('success','failed','in_progress') NOT NULL DEFAULT 'in_progress',
  `message` text DEFAULT NULL,
  `error_details` text DEFAULT NULL,
  `file_size` int(11) DEFAULT NULL COMMENT 'File size in bytes',
  `ip_address` varchar(191) DEFAULT NULL,
  `user_id` int(10) UNSIGNED NOT NULL,
  `started_at` timestamp NULL DEFAULT NULL,
  `completed_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `barcodes`
--

CREATE TABLE `barcodes` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `width` double(22,4) DEFAULT NULL,
  `height` double(22,4) DEFAULT NULL,
  `paper_width` double(22,4) DEFAULT NULL,
  `paper_height` double(22,4) DEFAULT NULL,
  `top_margin` double(22,4) DEFAULT NULL,
  `left_margin` double(22,4) DEFAULT NULL,
  `row_distance` double(22,4) DEFAULT NULL,
  `col_distance` double(22,4) DEFAULT NULL,
  `stickers_in_one_row` int(11) DEFAULT NULL,
  `is_default` tinyint(1) NOT NULL DEFAULT 0,
  `is_continuous` tinyint(1) NOT NULL DEFAULT 0,
  `stickers_in_one_sheet` int(11) DEFAULT NULL,
  `business_id` int(10) UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `barcodes`
--

INSERT INTO `barcodes` (`id`, `name`, `description`, `width`, `height`, `paper_width`, `paper_height`, `top_margin`, `left_margin`, `row_distance`, `col_distance`, `stickers_in_one_row`, `is_default`, `is_continuous`, `stickers_in_one_sheet`, `business_id`, `created_at`, `updated_at`) VALUES
(1, '20 Labels per Sheet', 'Sheet Size: 8.5\" x 11\", Label Size: 4\" x 1\", Labels per sheet: 20', 4.0000, 1.0000, 8.5000, 11.0000, 0.5000, 0.1250, 0.0000, 0.1875, 2, 0, 0, 20, NULL, '2017-12-18 00:13:44', '2017-12-18 00:13:44'),
(2, '30 Labels per sheet', 'Sheet Size: 8.5\" x 11\", Label Size: 2.625\" x 1\", Labels per sheet: 30', 2.6250, 1.0000, 8.5000, 11.0000, 0.5000, 0.1880, 0.0000, 0.1250, 3, 0, 0, 30, NULL, '2017-12-18 00:04:39', '2017-12-18 00:10:40'),
(3, '32 Labels per sheet', 'Sheet Size: 8.5\" x 11\", Label Size: 2\" x 1.25\", Labels per sheet: 32', 2.0000, 1.2500, 8.5000, 11.0000, 0.5000, 0.2500, 0.0000, 0.0000, 4, 0, 0, 32, NULL, '2017-12-17 23:55:40', '2017-12-17 23:55:40'),
(4, '40 Labels per sheet', 'Sheet Size: 8.5\" x 11\", Label Size: 2\" x 1\", Labels per sheet: 40', 2.0000, 1.0000, 8.5000, 11.0000, 0.5000, 0.2500, 0.0000, 0.0000, 4, 0, 0, 40, NULL, '2017-12-17 23:58:40', '2017-12-17 23:58:40'),
(5, '50 Labels per Sheet', 'Sheet Size: 8.5\" x 11\", Label Size: 1.5\" x 1\", Labels per sheet: 50', 1.5000, 1.0000, 8.5000, 11.0000, 0.5000, 0.5000, 0.0000, 0.0000, 5, 0, 0, 50, NULL, '2017-12-17 23:51:10', '2017-12-17 23:51:10'),
(6, 'Continuous Rolls - 31.75mm x 25.4mm', 'Label Size: 31.75mm x 25.4mm, Gap: 3.18mm', 1.2500, 1.0000, 1.2500, 0.0000, 0.1250, 0.0000, 0.1250, 0.0000, 1, 0, 1, NULL, NULL, '2017-12-17 23:51:10', '2017-12-17 23:51:10'),
(7, 'For Qr Code', NULL, 0.9000, 0.9000, 10.0000, 10.0000, 0.0000, 0.0000, 0.1000, 0.1000, 1, 0, 0, 1, 1, '2024-11-02 06:35:28', '2026-01-27 08:30:46');

-- --------------------------------------------------------

--
-- Table structure for table `bookings`
--

CREATE TABLE `bookings` (
  `id` int(10) UNSIGNED NOT NULL,
  `contact_id` int(10) UNSIGNED NOT NULL,
  `waiter_id` int(10) UNSIGNED DEFAULT NULL,
  `table_id` int(10) UNSIGNED DEFAULT NULL,
  `correspondent_id` int(11) DEFAULT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `location_id` int(10) UNSIGNED NOT NULL,
  `booking_start` datetime NOT NULL,
  `booking_end` datetime NOT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `booking_status` varchar(191) NOT NULL,
  `booking_note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `brands`
--

CREATE TABLE `brands` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `use_for_repair` tinyint(1) NOT NULL DEFAULT 1 COMMENT 'brands to be used on repair module',
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `brands`
--

INSERT INTO `brands` (`id`, `business_id`, `name`, `description`, `created_by`, `use_for_repair`, `deleted_at`, `created_at`, `updated_at`) VALUES
(145, 1, 'Lux', NULL, 1, 0, NULL, '2026-04-02 15:41:32', '2026-04-02 15:41:32'),
(146, 1, 'Dettol', NULL, 1, 0, NULL, '2026-04-02 15:41:45', '2026-04-02 15:41:45'),
(147, 1, 'Pran', NULL, 1, 0, NULL, '2026-04-02 15:41:53', '2026-04-02 15:41:53'),
(148, 1, 'Samsung', 'SMNSG', 1, 0, NULL, '2026-04-02 17:50:57', '2026-04-02 17:50:57'),
(149, 1, 'Apple', NULL, 1, 0, NULL, '2026-04-02 17:51:05', '2026-04-02 17:51:05'),
(150, 1, 'Oppo', NULL, 1, 0, NULL, '2026-04-02 17:51:12', '2026-04-02 17:51:12');

-- --------------------------------------------------------

--
-- Table structure for table `business_backups`
--

CREATE TABLE `business_backups` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `file_name` varchar(191) NOT NULL,
  `file_path` varchar(191) NOT NULL,
  `file_size` bigint(20) NOT NULL DEFAULT 0,
  `status` enum('pending','completed','failed') NOT NULL DEFAULT 'pending',
  `notes` text DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `business_locations`
--

CREATE TABLE `business_locations` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `location_id` varchar(191) DEFAULT NULL,
  `kot_printer_type` enum('browser','printer') NOT NULL DEFAULT 'browser',
  `kot_printer_id` int(11) DEFAULT NULL,
  `name` varchar(256) NOT NULL,
  `landmark` text DEFAULT NULL,
  `country` varchar(100) NOT NULL,
  `state` varchar(100) NOT NULL,
  `city` varchar(100) NOT NULL,
  `zip_code` char(7) NOT NULL,
  `invoice_scheme_id` int(10) UNSIGNED NOT NULL,
  `sale_invoice_scheme_id` int(11) DEFAULT NULL,
  `invoice_layout_id` int(10) UNSIGNED NOT NULL,
  `sale_invoice_layout_id` int(11) DEFAULT NULL,
  `selling_price_group_id` int(11) DEFAULT NULL,
  `print_receipt_on_invoice` tinyint(1) DEFAULT 1,
  `receipt_printer_type` enum('browser','printer') NOT NULL DEFAULT 'browser',
  `printer_id` int(11) DEFAULT NULL,
  `mobile` varchar(191) DEFAULT NULL,
  `alternate_number` varchar(191) DEFAULT NULL,
  `email` varchar(191) DEFAULT NULL,
  `website` varchar(191) DEFAULT NULL,
  `featured_products` text DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `default_payment_accounts` text DEFAULT NULL,
  `custom_field1` varchar(191) DEFAULT NULL,
  `custom_field2` varchar(191) DEFAULT NULL,
  `custom_field3` varchar(191) DEFAULT NULL,
  `custom_field4` varchar(191) DEFAULT NULL,
  `accounting_default_map` text DEFAULT NULL COMMENT 'Default transactions mapping of accounting module',
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `business_locations`
--

INSERT INTO `business_locations` (`id`, `business_id`, `location_id`, `kot_printer_type`, `kot_printer_id`, `name`, `landmark`, `country`, `state`, `city`, `zip_code`, `invoice_scheme_id`, `sale_invoice_scheme_id`, `invoice_layout_id`, `sale_invoice_layout_id`, `selling_price_group_id`, `print_receipt_on_invoice`, `receipt_printer_type`, `printer_id`, `mobile`, `alternate_number`, `email`, `website`, `featured_products`, `is_active`, `default_payment_accounts`, `custom_field1`, `custom_field2`, `custom_field3`, `custom_field4`, `accounting_default_map`, `deleted_at`, `created_at`, `updated_at`) VALUES
(1, 1, 'BL0001', 'printer', 1, 'IT Solution Chakaria', 'Somobay Somiti Market ,2nd Floor,', 'Bangladesh', 'Cox\'s Bazar', 'Chakaria', '3400', 1, 1, 1, 1, NULL, 1, 'browser', NULL, '01756-207-207', '01855667785', 'computer.dokanbd@gmail.com', NULL, NULL, 1, '{\"cash\":{\"is_enabled\":\"1\",\"account\":\"22\"},\"card\":{\"is_enabled\":\"1\",\"account\":\"34\"},\"cheque\":{\"is_enabled\":\"1\",\"account\":\"34\"},\"bank_transfer\":{\"is_enabled\":\"1\",\"account\":\"34\"},\"other\":{\"account\":null},\"custom_pay_1\":{\"is_enabled\":\"1\",\"account\":\"32\"},\"custom_pay_2\":{\"account\":null},\"custom_pay_3\":{\"account\":null},\"custom_pay_4\":{\"account\":null},\"custom_pay_5\":{\"account\":null},\"custom_pay_6\":{\"account\":null},\"custom_pay_7\":{\"account\":null}}', NULL, NULL, NULL, NULL, NULL, NULL, '2024-10-25 16:39:24', '2026-01-26 09:58:48'),
(19, 1, 'DHK', 'browser', NULL, 'Dhaka BR', NULL, 'Bangladesh', 'DHK', 'Dhaka', '1200', 1, 1, 1, 1, NULL, 1, 'browser', NULL, NULL, NULL, NULL, NULL, NULL, 1, '{\"cash\":{\"is_enabled\":\"1\",\"account\":null},\"card\":{\"is_enabled\":\"1\",\"account\":null},\"cheque\":{\"is_enabled\":\"1\",\"account\":null},\"bank_transfer\":{\"is_enabled\":\"1\",\"account\":null},\"other\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_1\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_2\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_3\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_4\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_5\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_6\":{\"is_enabled\":\"1\",\"account\":null},\"custom_pay_7\":{\"is_enabled\":\"1\",\"account\":null}}', NULL, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:17:59', '2026-04-02 16:17:59');

-- --------------------------------------------------------

--
-- Table structure for table `business_management_audit_logs`
--

CREATE TABLE `business_management_audit_logs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `module` varchar(50) NOT NULL DEFAULT 'BusinessManagement',
  `action` varchar(100) NOT NULL,
  `user_id` bigint(20) UNSIGNED DEFAULT NULL,
  `user_email` varchar(255) DEFAULT NULL,
  `ip_address` varchar(45) DEFAULT NULL,
  `user_agent` text DEFAULT NULL,
  `url` text DEFAULT NULL,
  `method` varchar(10) DEFAULT NULL,
  `report_type` varchar(100) DEFAULT NULL,
  `level` varchar(20) NOT NULL DEFAULT 'info',
  `context` text DEFAULT NULL,
  `business_id` bigint(20) UNSIGNED DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `business_management_audit_logs`
--

INSERT INTO `business_management_audit_logs` (`id`, `module`, `action`, `user_id`, `user_email`, `ip_address`, `user_agent`, `url`, `method`, `report_type`, `level`, `context`, `business_id`, `created_at`, `updated_at`) VALUES
(20, 'BusinessManagement', 'feature_usage', 1, NULL, '103.107.77.124', 'Mozilla/5.0 (Windows NT 10.0; Win64; x64) AppleWebKit/537.36 (KHTML, like Gecko) Chrome/146.0.0.0 Safari/537.36', 'https://demo.posifyme.com/business-management/stock-register', 'GET', 'stock_register', 'info', '{\"location_id\":null}', 1, '2026-04-03 17:30:52', '2026-04-03 17:30:52');

-- --------------------------------------------------------

--
-- Table structure for table `cash_denominations`
--

CREATE TABLE `cash_denominations` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `amount` decimal(22,4) NOT NULL,
  `total_count` int(11) NOT NULL,
  `model_type` varchar(191) NOT NULL,
  `model_id` bigint(20) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `cash_denominations`
--

INSERT INTO `cash_denominations` (`id`, `business_id`, `amount`, `total_count`, `model_type`, `model_id`, `created_at`, `updated_at`) VALUES
(1, 1, 1000.0000, 100, 'App\\TransactionPayment', 1965, '2026-04-02 18:31:10', '2026-04-02 18:31:10'),
(2, 1, 1000.0000, 100, 'App\\TransactionPayment', 1966, '2026-04-02 18:33:39', '2026-04-02 18:33:39'),
(3, 1, 1000.0000, 89, 'App\\TransactionPayment', 1967, '2026-04-02 18:34:12', '2026-04-02 18:34:12'),
(4, 1, 500.0000, 50, 'App\\TransactionPayment', 1968, '2026-04-02 18:37:03', '2026-04-02 18:37:03');

-- --------------------------------------------------------

--
-- Table structure for table `cash_registers`
--

CREATE TABLE `cash_registers` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `location_id` int(11) DEFAULT NULL,
  `user_id` int(10) UNSIGNED DEFAULT NULL,
  `status` enum('close','open') NOT NULL DEFAULT 'open',
  `closed_at` datetime DEFAULT NULL,
  `closing_amount` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `total_card_slips` int(11) NOT NULL DEFAULT 0,
  `total_cheques` int(11) NOT NULL DEFAULT 0,
  `denominations` text DEFAULT NULL,
  `closing_note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `fondo_initial` decimal(20,4) DEFAULT 0.0000,
  `fondo_final` decimal(20,4) DEFAULT 0.0000,
  `total_card_amount` decimal(20,4) DEFAULT 0.0000,
  `total_cheque_amount` decimal(20,4) DEFAULT 0.0000,
  `total_other_payment_mod` decimal(20,4) DEFAULT 0.0000,
  `total_other_payment_amount` decimal(20,4) DEFAULT 0.0000,
  `banks_transfers` decimal(20,4) DEFAULT 0.0000,
  `banks_transfers_amount` decimal(20,4) DEFAULT 0.0000,
  `personal_check` text DEFAULT NULL,
  `declaration` enum('declared','not_declared') NOT NULL DEFAULT 'not_declared'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `cash_register_transactions`
--

CREATE TABLE `cash_register_transactions` (
  `id` int(10) UNSIGNED NOT NULL,
  `cash_register_id` int(10) UNSIGNED NOT NULL,
  `amount` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `pay_method` varchar(191) DEFAULT NULL,
  `type` enum('debit','credit') NOT NULL,
  `transaction_type` varchar(191) DEFAULT NULL,
  `transaction_id` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `categories`
--

CREATE TABLE `categories` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `short_code` varchar(191) DEFAULT NULL,
  `parent_id` int(11) NOT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `woocommerce_cat_id` int(11) DEFAULT NULL,
  `category_type` varchar(191) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `slug` varchar(191) DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `categories`
--

INSERT INTO `categories` (`id`, `name`, `business_id`, `short_code`, `parent_id`, `created_by`, `woocommerce_cat_id`, `category_type`, `description`, `slug`, `deleted_at`, `created_at`, `updated_at`) VALUES
(410, 'Soap', 1, 'C1', 0, 1, NULL, 'product', NULL, NULL, NULL, '2026-04-02 17:35:56', '2026-04-02 17:35:56'),
(411, 'House Cleaning', 1, 'C2', 0, 1, NULL, 'product', NULL, NULL, NULL, '2026-04-02 17:36:09', '2026-04-02 17:36:09'),
(412, 'Dal', 1, 'C3', 0, 1, NULL, 'product', 'test dal', NULL, NULL, '2026-04-02 17:36:20', '2026-04-02 17:37:14'),
(413, 'Mug Dal', 1, 'C1.1', 412, 1, NULL, 'product', NULL, NULL, NULL, '2026-04-02 17:36:34', '2026-04-02 17:36:34'),
(414, 'Mobile Phone', 1, 'M1', 0, 1, NULL, 'product', 'm1', NULL, NULL, '2026-04-02 17:56:32', '2026-04-02 17:56:32');

-- --------------------------------------------------------

--
-- Table structure for table `categorizables`
--

CREATE TABLE `categorizables` (
  `category_id` int(11) NOT NULL,
  `categorizable_type` varchar(191) NOT NULL,
  `categorizable_id` bigint(20) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `cms_pages`
--

CREATE TABLE `cms_pages` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `type` varchar(191) NOT NULL,
  `layout` varchar(191) DEFAULT NULL,
  `title` varchar(191) NOT NULL,
  `content` longtext DEFAULT NULL,
  `meta_description` text DEFAULT NULL,
  `tags` varchar(191) DEFAULT NULL,
  `feature_image` varchar(191) DEFAULT NULL,
  `priority` int(11) DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `is_enabled` tinyint(1) NOT NULL DEFAULT 1,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `cms_page_metas`
--

CREATE TABLE `cms_page_metas` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `cms_page_id` bigint(20) UNSIGNED NOT NULL,
  `meta_key` varchar(191) NOT NULL,
  `meta_value` longtext DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `cms_site_details`
--

CREATE TABLE `cms_site_details` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `site_key` varchar(191) NOT NULL,
  `site_value` longtext DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `contacts`
--

CREATE TABLE `contacts` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `type` varchar(191) NOT NULL,
  `contact_type` varchar(191) DEFAULT NULL,
  `supplier_business_name` varchar(191) DEFAULT NULL,
  `name` varchar(191) DEFAULT NULL,
  `prefix` varchar(191) DEFAULT NULL,
  `first_name` varchar(191) DEFAULT NULL,
  `middle_name` varchar(191) DEFAULT NULL,
  `last_name` varchar(191) DEFAULT NULL,
  `email` varchar(191) DEFAULT NULL,
  `contact_id` varchar(191) DEFAULT NULL,
  `contact_status` varchar(191) NOT NULL DEFAULT 'active',
  `tax_number` varchar(191) DEFAULT NULL,
  `city` varchar(191) DEFAULT NULL,
  `state` varchar(191) DEFAULT NULL,
  `country` varchar(191) DEFAULT NULL,
  `address_line_1` text DEFAULT NULL,
  `address_line_2` text DEFAULT NULL,
  `zip_code` varchar(191) DEFAULT NULL,
  `dob` date DEFAULT NULL,
  `mobile` varchar(191) NOT NULL,
  `landline` varchar(191) DEFAULT NULL,
  `alternate_number` varchar(191) DEFAULT NULL,
  `pay_term_number` int(11) DEFAULT NULL,
  `pay_term_type` enum('days','months') DEFAULT NULL,
  `credit_limit` decimal(22,4) DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `converted_by` int(11) DEFAULT NULL,
  `converted_on` datetime DEFAULT NULL,
  `balance` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `total_rp` int(11) NOT NULL DEFAULT 0 COMMENT 'rp is the short form of reward points',
  `total_rp_used` int(11) NOT NULL DEFAULT 0 COMMENT 'rp is the short form of reward points',
  `total_rp_expired` int(11) NOT NULL DEFAULT 0 COMMENT 'rp is the short form of reward points',
  `is_default` tinyint(1) NOT NULL DEFAULT 0,
  `shipping_address` text DEFAULT NULL,
  `shipping_custom_field_details` longtext DEFAULT NULL,
  `is_export` tinyint(1) NOT NULL DEFAULT 0,
  `export_custom_field_1` varchar(191) DEFAULT NULL,
  `export_custom_field_2` varchar(191) DEFAULT NULL,
  `export_custom_field_3` varchar(191) DEFAULT NULL,
  `export_custom_field_4` varchar(191) DEFAULT NULL,
  `export_custom_field_5` varchar(191) DEFAULT NULL,
  `export_custom_field_6` varchar(191) DEFAULT NULL,
  `position` varchar(191) DEFAULT NULL,
  `customer_group_id` int(11) DEFAULT NULL,
  `crm_source` varchar(191) DEFAULT NULL,
  `crm_life_stage` varchar(191) DEFAULT NULL,
  `custom_field1` varchar(191) DEFAULT NULL,
  `custom_field2` varchar(191) DEFAULT NULL,
  `custom_field3` varchar(191) DEFAULT NULL,
  `custom_field4` varchar(191) DEFAULT NULL,
  `custom_field5` varchar(191) DEFAULT NULL,
  `custom_field6` varchar(191) DEFAULT NULL,
  `custom_field7` varchar(191) DEFAULT NULL,
  `custom_field8` varchar(191) DEFAULT NULL,
  `custom_field9` varchar(191) DEFAULT NULL,
  `custom_field10` varchar(191) DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `contacts`
--

INSERT INTO `contacts` (`id`, `business_id`, `type`, `contact_type`, `supplier_business_name`, `name`, `prefix`, `first_name`, `middle_name`, `last_name`, `email`, `contact_id`, `contact_status`, `tax_number`, `city`, `state`, `country`, `address_line_1`, `address_line_2`, `zip_code`, `dob`, `mobile`, `landline`, `alternate_number`, `pay_term_number`, `pay_term_type`, `credit_limit`, `created_by`, `converted_by`, `converted_on`, `balance`, `total_rp`, `total_rp_used`, `total_rp_expired`, `is_default`, `shipping_address`, `shipping_custom_field_details`, `is_export`, `export_custom_field_1`, `export_custom_field_2`, `export_custom_field_3`, `export_custom_field_4`, `export_custom_field_5`, `export_custom_field_6`, `position`, `customer_group_id`, `crm_source`, `crm_life_stage`, `custom_field1`, `custom_field2`, `custom_field3`, `custom_field4`, `custom_field5`, `custom_field6`, `custom_field7`, `custom_field8`, `custom_field9`, `custom_field10`, `deleted_at`, `created_at`, `updated_at`) VALUES
(1, 1, 'customer', NULL, NULL, 'Walk-In Customer', NULL, NULL, NULL, NULL, NULL, 'CO0001', 'active', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '', NULL, NULL, NULL, NULL, 0.0000, 1, NULL, NULL, 0.0000, 0, 0, 0, 1, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(427, 1, 'supplier', 'individual', NULL, 'supplier1', NULL, 'supplier1', NULL, NULL, NULL, 'CO0001', 'active', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '12345678901', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.0000, 0, 0, 0, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:20:41', '2026-04-02 16:20:41'),
(428, 1, 'supplier', 'individual', NULL, 'supplier2', NULL, 'supplier2', NULL, NULL, NULL, 'CO0002', 'active', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '11122233344', NULL, NULL, 1, 'months', NULL, 1, NULL, NULL, 0.0000, 0, 0, 0, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:23:41', '2026-04-02 16:23:41'),
(429, 1, 'supplier', 'individual', NULL, 'supplier3', NULL, 'supplier3', NULL, NULL, NULL, 'CO0003', 'active', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '23333333444411', NULL, NULL, 2, 'months', 100.0000, 1, NULL, NULL, 0.0000, 0, 0, 0, 0, 'supplier 3 shipping address', NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:25:18', '2026-04-02 16:25:18'),
(430, 1, 'customer', 'individual', NULL, 'customer1', NULL, 'customer1', NULL, NULL, NULL, 'CO0004', 'active', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '5555555555555', NULL, NULL, NULL, NULL, 1000.0000, 1, NULL, NULL, 0.0000, 0, 0, 0, 0, 'cus1 shipping address', NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:29:25', '2026-04-02 16:29:25'),
(431, 1, 'customer', 'individual', NULL, 'customer2 discount', NULL, 'customer2 discount', NULL, NULL, NULL, 'CO0005', 'active', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '66666234324', NULL, NULL, NULL, NULL, NULL, 1, NULL, NULL, 0.0000, 0, 0, 0, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 19, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, '2026-04-02 16:30:51', '2026-04-02 16:30:51');

-- --------------------------------------------------------

--
-- Table structure for table `crm_call_logs`
--

CREATE TABLE `crm_call_logs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `user_id` int(11) DEFAULT NULL,
  `call_type` varchar(191) DEFAULT NULL,
  `mobile_number` varchar(191) NOT NULL,
  `mobile_name` varchar(191) DEFAULT NULL,
  `contact_id` int(11) DEFAULT NULL,
  `start_time` datetime DEFAULT NULL,
  `end_time` datetime DEFAULT NULL,
  `duration` int(11) DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_campaigns`
--

CREATE TABLE `crm_campaigns` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `campaign_type` enum('sms','email') NOT NULL DEFAULT 'email',
  `subject` varchar(191) DEFAULT NULL,
  `email_body` text DEFAULT NULL,
  `sms_body` text DEFAULT NULL,
  `sent_on` datetime DEFAULT NULL,
  `contact_ids` text NOT NULL,
  `additional_info` text DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_contact_person_commissions`
--

CREATE TABLE `crm_contact_person_commissions` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `contact_person_id` int(11) NOT NULL,
  `transaction_id` int(11) DEFAULT NULL,
  `commission_amount` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_followup_invoices`
--

CREATE TABLE `crm_followup_invoices` (
  `follow_up_id` int(11) NOT NULL,
  `transaction_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_lead_users`
--

CREATE TABLE `crm_lead_users` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `contact_id` int(10) UNSIGNED NOT NULL,
  `user_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_marketplaces`
--

CREATE TABLE `crm_marketplaces` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `marketplace` varchar(191) DEFAULT NULL,
  `site_key` varchar(191) DEFAULT NULL,
  `site_id` varchar(191) DEFAULT NULL,
  `assigned_users` text DEFAULT NULL,
  `crm_source_id` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_proposals`
--

CREATE TABLE `crm_proposals` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `contact_id` int(10) UNSIGNED NOT NULL,
  `subject` text NOT NULL,
  `body` longtext NOT NULL,
  `cc` text DEFAULT NULL,
  `bcc` text DEFAULT NULL,
  `sent_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_proposal_templates`
--

CREATE TABLE `crm_proposal_templates` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `subject` text NOT NULL,
  `body` longtext NOT NULL,
  `cc` text DEFAULT NULL,
  `bcc` text DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_schedules`
--

CREATE TABLE `crm_schedules` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `contact_id` int(11) DEFAULT NULL,
  `title` varchar(191) NOT NULL,
  `status` varchar(191) DEFAULT NULL,
  `start_datetime` datetime DEFAULT NULL,
  `end_datetime` datetime DEFAULT NULL,
  `description` text DEFAULT NULL,
  `schedule_type` enum('call','sms','meeting','email') NOT NULL DEFAULT 'email',
  `followup_category_id` int(11) DEFAULT NULL,
  `allow_notification` tinyint(1) NOT NULL DEFAULT 1,
  `notify_via` text DEFAULT NULL,
  `notify_before` int(11) DEFAULT NULL,
  `notify_type` enum('minute','hour','day') NOT NULL DEFAULT 'hour',
  `created_by` int(11) NOT NULL,
  `is_recursive` tinyint(1) NOT NULL DEFAULT 0,
  `recursion_days` int(11) DEFAULT NULL,
  `followup_additional_info` text DEFAULT NULL,
  `follow_up_by` varchar(191) DEFAULT NULL,
  `follow_up_by_value` varchar(191) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_schedule_logs`
--

CREATE TABLE `crm_schedule_logs` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `schedule_id` bigint(20) UNSIGNED NOT NULL,
  `log_type` enum('call','sms','meeting','email') NOT NULL DEFAULT 'email',
  `start_datetime` datetime NOT NULL,
  `end_datetime` datetime NOT NULL,
  `subject` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `crm_schedule_users`
--

CREATE TABLE `crm_schedule_users` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `schedule_id` bigint(20) UNSIGNED NOT NULL,
  `user_id` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `currencies`
--

CREATE TABLE `currencies` (
  `id` int(10) UNSIGNED NOT NULL,
  `country` varchar(100) NOT NULL,
  `currency` varchar(100) NOT NULL,
  `code` varchar(25) NOT NULL,
  `symbol` varchar(25) NOT NULL,
  `thousand_separator` varchar(10) NOT NULL,
  `decimal_separator` varchar(10) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `currencies`
--

INSERT INTO `currencies` (`id`, `country`, `currency`, `code`, `symbol`, `thousand_separator`, `decimal_separator`, `created_at`, `updated_at`) VALUES
(1, 'Albania', 'Leke', 'ALL', 'Lek', ',', '.', NULL, NULL),
(2, 'America', 'Dollars', 'USD', '$', ',', '.', NULL, NULL),
(3, 'Afghanistan', 'Afghanis', 'AF', '؋', ',', '.', NULL, NULL),
(4, 'Argentina', 'Pesos', 'ARS', '$', ',', '.', NULL, NULL),
(5, 'Aruba', 'Guilders', 'AWG', 'ƒ', ',', '.', NULL, NULL),
(6, 'Australia', 'Dollars', 'AUD', '$', ',', '.', NULL, NULL),
(7, 'Azerbaijan', 'New Manats', 'AZ', 'ман', ',', '.', NULL, NULL),
(8, 'Bahamas', 'Dollars', 'BSD', '$', ',', '.', NULL, NULL),
(9, 'Barbados', 'Dollars', 'BBD', '$', ',', '.', NULL, NULL),
(10, 'Belarus', 'Rubles', 'BYR', 'p.', ',', '.', NULL, NULL),
(11, 'Belgium', 'Euro', 'EUR', '€', ',', '.', NULL, NULL),
(12, 'Beliz', 'Dollars', 'BZD', 'BZ$', ',', '.', NULL, NULL),
(13, 'Bermuda', 'Dollars', 'BMD', '$', ',', '.', NULL, NULL),
(14, 'Bolivia', 'Bolivianos', 'BOB', '$b', ',', '.', NULL, NULL),
(15, 'Bosnia and Herzegovina', 'Convertible Marka', 'BAM', 'KM', ',', '.', NULL, NULL),
(16, 'Botswana', 'Pula\'s', 'BWP', 'P', ',', '.', NULL, NULL),
(17, 'Bulgaria', 'Leva', 'BG', 'лв', ',', '.', NULL, NULL),
(18, 'Brazil', 'Reais', 'BRL', 'R$', ',', '.', NULL, NULL),
(19, 'Britain [United Kingdom]', 'Pounds', 'GBP', '£', ',', '.', NULL, NULL),
(20, 'Brunei Darussalam', 'Dollars', 'BND', '$', ',', '.', NULL, NULL),
(21, 'Cambodia', 'Riels', 'KHR', '៛', ',', '.', NULL, NULL),
(22, 'Canada', 'Dollars', 'CAD', '$', ',', '.', NULL, NULL),
(23, 'Cayman Islands', 'Dollars', 'KYD', '$', ',', '.', NULL, NULL),
(24, 'Chile', 'Pesos', 'CLP', '$', ',', '.', NULL, NULL),
(25, 'China', 'Yuan Renminbi', 'CNY', '¥', ',', '.', NULL, NULL),
(26, 'Colombia', 'Pesos', 'COP', '$', ',', '.', NULL, NULL),
(27, 'Costa Rica', 'Colón', 'CRC', '₡', ',', '.', NULL, NULL),
(28, 'Croatia', 'Kuna', 'HRK', 'kn', ',', '.', NULL, NULL),
(29, 'Cuba', 'Pesos', 'CUP', '₱', ',', '.', NULL, NULL),
(30, 'Cyprus', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(31, 'Czech Republic', 'Koruny', 'CZK', 'Kč', ',', '.', NULL, NULL),
(32, 'Denmark', 'Kroner', 'DKK', 'kr', ',', '.', NULL, NULL),
(33, 'Dominican Republic', 'Pesos', 'DOP ', 'RD$', ',', '.', NULL, NULL),
(34, 'East Caribbean', 'Dollars', 'XCD', '$', ',', '.', NULL, NULL),
(35, 'Egypt', 'Pounds', 'EGP', '£', ',', '.', NULL, NULL),
(36, 'El Salvador', 'Colones', 'SVC', '$', ',', '.', NULL, NULL),
(37, 'England [United Kingdom]', 'Pounds', 'GBP', '£', ',', '.', NULL, NULL),
(38, 'Euro', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(39, 'Falkland Islands', 'Pounds', 'FKP', '£', ',', '.', NULL, NULL),
(40, 'Fiji', 'Dollars', 'FJD', '$', ',', '.', NULL, NULL),
(41, 'France', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(42, 'Ghana', 'Cedis', 'GHS', '¢', ',', '.', NULL, NULL),
(43, 'Gibraltar', 'Pounds', 'GIP', '£', ',', '.', NULL, NULL),
(44, 'Greece', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(45, 'Guatemala', 'Quetzales', 'GTQ', 'Q', ',', '.', NULL, NULL),
(46, 'Guernsey', 'Pounds', 'GGP', '£', ',', '.', NULL, NULL),
(47, 'Guyana', 'Dollars', 'GYD', '$', ',', '.', NULL, NULL),
(48, 'Holland [Netherlands]', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(49, 'Honduras', 'Lempiras', 'HNL', 'L', ',', '.', NULL, NULL),
(50, 'Hong Kong', 'Dollars', 'HKD', '$', ',', '.', NULL, NULL),
(51, 'Hungary', 'Forint', 'HUF', 'Ft', ',', '.', NULL, NULL),
(52, 'Iceland', 'Kronur', 'ISK', 'kr', ',', '.', NULL, NULL),
(53, 'India', 'Rupees', 'INR', '₹', ',', '.', NULL, NULL),
(54, 'Indonesia', 'Rupiahs', 'IDR', 'Rp', ',', '.', NULL, NULL),
(55, 'Iran', 'Rials', 'IRR', '﷼', ',', '.', NULL, NULL),
(56, 'Ireland', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(57, 'Isle of Man', 'Pounds', 'IMP', '£', ',', '.', NULL, NULL),
(58, 'Israel', 'New Shekels', 'ILS', '₪', ',', '.', NULL, NULL),
(59, 'Italy', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(60, 'Jamaica', 'Dollars', 'JMD', 'J$', ',', '.', NULL, NULL),
(61, 'Japan', 'Yen', 'JPY', '¥', ',', '.', NULL, NULL),
(62, 'Jersey', 'Pounds', 'JEP', '£', ',', '.', NULL, NULL),
(63, 'Kazakhstan', 'Tenge', 'KZT', 'лв', ',', '.', NULL, NULL),
(64, 'Korea [North]', 'Won', 'KPW', '₩', ',', '.', NULL, NULL),
(65, 'Korea [South]', 'Won', 'KRW', '₩', ',', '.', NULL, NULL),
(66, 'Kyrgyzstan', 'Soms', 'KGS', 'лв', ',', '.', NULL, NULL),
(67, 'Laos', 'Kips', 'LAK', '₭', ',', '.', NULL, NULL),
(68, 'Latvia', 'Lati', 'LVL', 'Ls', ',', '.', NULL, NULL),
(69, 'Lebanon', 'Pounds', 'LBP', '£', ',', '.', NULL, NULL),
(70, 'Liberia', 'Dollars', 'LRD', '$', ',', '.', NULL, NULL),
(71, 'Liechtenstein', 'Switzerland Francs', 'CHF', 'CHF', ',', '.', NULL, NULL),
(72, 'Lithuania', 'Litai', 'LTL', 'Lt', ',', '.', NULL, NULL),
(73, 'Luxembourg', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(74, 'Macedonia', 'Denars', 'MKD', 'ден', ',', '.', NULL, NULL),
(75, 'Malaysia', 'Ringgits', 'MYR', 'RM', ',', '.', NULL, NULL),
(76, 'Malta', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(77, 'Mauritius', 'Rupees', 'MUR', '₨', ',', '.', NULL, NULL),
(78, 'Mexico', 'Pesos', 'MXN', '$', ',', '.', NULL, NULL),
(79, 'Mongolia', 'Tugriks', 'MNT', '₮', ',', '.', NULL, NULL),
(80, 'Mozambique', 'Meticais', 'MZ', 'MT', ',', '.', NULL, NULL),
(81, 'Namibia', 'Dollars', 'NAD', '$', ',', '.', NULL, NULL),
(82, 'Nepal', 'Rupees', 'NPR', '₨', ',', '.', NULL, NULL),
(83, 'Netherlands Antilles', 'Guilders', 'ANG', 'ƒ', ',', '.', NULL, NULL),
(84, 'Netherlands', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(85, 'New Zealand', 'Dollars', 'NZD', '$', ',', '.', NULL, NULL),
(86, 'Nicaragua', 'Cordobas', 'NIO', 'C$', ',', '.', NULL, NULL),
(87, 'Nigeria', 'Nairas', 'NGN', '₦', ',', '.', NULL, NULL),
(88, 'North Korea', 'Won', 'KPW', '₩', ',', '.', NULL, NULL),
(89, 'Norway', 'Krone', 'NOK', 'kr', ',', '.', NULL, NULL),
(90, 'Oman', 'Rials', 'OMR', '﷼', ',', '.', NULL, NULL),
(91, 'Pakistan', 'Rupees', 'PKR', '₨', ',', '.', NULL, NULL),
(92, 'Panama', 'Balboa', 'PAB', 'B/.', ',', '.', NULL, NULL),
(93, 'Paraguay', 'Guarani', 'PYG', 'Gs', ',', '.', NULL, NULL),
(94, 'Peru', 'Nuevos Soles', 'PE', 'S/.', ',', '.', NULL, NULL),
(95, 'Philippines', 'Pesos', 'PHP', 'Php', ',', '.', NULL, NULL),
(96, 'Poland', 'Zlotych', 'PL', 'zł', ',', '.', NULL, NULL),
(97, 'Qatar', 'Rials', 'QAR', '﷼', ',', '.', NULL, NULL),
(98, 'Romania', 'New Lei', 'RO', 'lei', ',', '.', NULL, NULL),
(99, 'Russia', 'Rubles', 'RUB', 'руб', ',', '.', NULL, NULL),
(100, 'Saint Helena', 'Pounds', 'SHP', '£', ',', '.', NULL, NULL),
(101, 'Saudi Arabia', 'Riyals', 'SAR', '﷼', ',', '.', NULL, NULL),
(102, 'Serbia', 'Dinars', 'RSD', 'Дин.', ',', '.', NULL, NULL),
(103, 'Seychelles', 'Rupees', 'SCR', '₨', ',', '.', NULL, NULL),
(104, 'Singapore', 'Dollars', 'SGD', '$', ',', '.', NULL, NULL),
(105, 'Slovenia', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(106, 'Solomon Islands', 'Dollars', 'SBD', '$', ',', '.', NULL, NULL),
(107, 'Somalia', 'Shillings', 'SOS', 'S', ',', '.', NULL, NULL),
(108, 'South Africa', 'Rand', 'ZAR', 'R', ',', '.', NULL, NULL),
(109, 'South Korea', 'Won', 'KRW', '₩', ',', '.', NULL, NULL),
(110, 'Spain', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(111, 'Sri Lanka', 'Rupees', 'LKR', '₨', ',', '.', NULL, NULL),
(112, 'Sweden', 'Kronor', 'SEK', 'kr', ',', '.', NULL, NULL),
(113, 'Switzerland', 'Francs', 'CHF', 'CHF', ',', '.', NULL, NULL),
(114, 'Suriname', 'Dollars', 'SRD', '$', ',', '.', NULL, NULL),
(115, 'Syria', 'Pounds', 'SYP', '£', ',', '.', NULL, NULL),
(116, 'Taiwan', 'New Dollars', 'TWD', 'NT$', ',', '.', NULL, NULL),
(117, 'Thailand', 'Baht', 'THB', '฿', ',', '.', NULL, NULL),
(118, 'Trinidad and Tobago', 'Dollars', 'TTD', 'TT$', ',', '.', NULL, NULL),
(119, 'Turkey', 'Lira', 'TRY', 'TL', ',', '.', NULL, NULL),
(120, 'Turkey', 'Liras', 'TRL', '£', ',', '.', NULL, NULL),
(121, 'Tuvalu', 'Dollars', 'TVD', '$', ',', '.', NULL, NULL),
(122, 'Ukraine', 'Hryvnia', 'UAH', '₴', ',', '.', NULL, NULL),
(123, 'United Kingdom', 'Pounds', 'GBP', '£', ',', '.', NULL, NULL),
(124, 'United States of America', 'Dollars', 'USD', '$', ',', '.', NULL, NULL),
(125, 'Uruguay', 'Pesos', 'UYU', '$U', ',', '.', NULL, NULL),
(126, 'Uzbekistan', 'Sums', 'UZS', 'лв', ',', '.', NULL, NULL),
(127, 'Vatican City', 'Euro', 'EUR', '€', '.', ',', NULL, NULL),
(128, 'Venezuela', 'Bolivares Fuertes', 'VEF', 'Bs', ',', '.', NULL, NULL),
(129, 'Vietnam', 'Dong', 'VND', '₫', ',', '.', NULL, NULL),
(130, 'Yemen', 'Rials', 'YER', '﷼', ',', '.', NULL, NULL),
(131, 'Zimbabwe', 'Zimbabwe Dollars', 'ZWD', 'Z$', ',', '.', NULL, NULL),
(132, 'Iraq', 'Iraqi dinar', 'IQD', 'د.ع', ',', '.', NULL, NULL),
(133, 'Kenya', 'Kenyan shilling', 'KES', 'KSh', ',', '.', NULL, NULL),
(134, 'Bangladesh', 'Taka', 'BDT', '৳', ',', '.', NULL, NULL),
(135, 'Algerie', 'Algerian dinar', 'DZD', 'د.ج', ' ', '.', NULL, NULL),
(136, 'United Arab Emirates', 'United Arab Emirates dirham', 'AED', 'د.إ', ',', '.', NULL, NULL),
(137, 'Uganda', 'Uganda shillings', 'UGX', 'USh', ',', '.', NULL, NULL),
(138, 'Tanzania', 'Tanzanian shilling', 'TZS', 'TSh', ',', '.', NULL, NULL),
(139, 'Angola', 'Kwanza', 'AOA', 'Kz', ',', '.', NULL, NULL),
(140, 'Kuwait', 'Kuwaiti dinar', 'KWD', 'KD', ',', '.', NULL, NULL),
(141, 'Bahrain', 'Bahraini dinar', 'BHD', 'BD', ',', '.', NULL, NULL);

-- --------------------------------------------------------

--
-- Table structure for table `customer_awards`
--

CREATE TABLE `customer_awards` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `customer_id` int(10) UNSIGNED NOT NULL,
  `period_id` bigint(20) UNSIGNED DEFAULT NULL,
  `period_type` enum('weekly','monthly','yearly') NOT NULL,
  `period_start` date NOT NULL,
  `period_end` date NOT NULL,
  `rank_position` int(11) NOT NULL,
  `sales_total` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `engagement_points` int(11) NOT NULL DEFAULT 0,
  `final_score` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `transaction_count` int(11) NOT NULL DEFAULT 0,
  `avg_transaction_value` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `award_type` enum('manual','catalog','none') NOT NULL DEFAULT 'none',
  `catalog_item_id` bigint(20) UNSIGNED DEFAULT NULL,
  `award_quantity` int(11) NOT NULL DEFAULT 1 COMMENT 'Quantity of items awarded (for catalog awards)',
  `gift_description` varchar(191) DEFAULT NULL,
  `gift_monetary_value` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `stock_deducted` tinyint(1) NOT NULL DEFAULT 0,
  `award_notes` text DEFAULT NULL,
  `is_awarded` tinyint(1) NOT NULL DEFAULT 0,
  `awarded_by` int(10) UNSIGNED DEFAULT NULL,
  `awarded_date` datetime DEFAULT NULL,
  `notification_sent` tinyint(1) NOT NULL DEFAULT 0,
  `certificate_path` varchar(191) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `customer_engagements`
--

CREATE TABLE `customer_engagements` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `customer_id` int(10) UNSIGNED NOT NULL,
  `engagement_type` enum('youtube_follow','facebook_follow','content_share','review','referral','instagram_follow','twitter_follow','google_review','other') NOT NULL,
  `points` int(11) NOT NULL DEFAULT 0,
  `verification_notes` text DEFAULT NULL,
  `platform` varchar(191) DEFAULT NULL,
  `reference_url` varchar(191) DEFAULT NULL,
  `recorded_by` int(10) UNSIGNED NOT NULL,
  `recorded_date` date NOT NULL,
  `status` enum('pending','verified','rejected') NOT NULL DEFAULT 'verified',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `customer_groups`
--

CREATE TABLE `customer_groups` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `amount` double(5,2) NOT NULL,
  `price_calculation_type` varchar(191) DEFAULT 'percentage',
  `selling_price_group_id` int(11) DEFAULT NULL,
  `created_by` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `customer_groups`
--

INSERT INTO `customer_groups` (`id`, `business_id`, `name`, `amount`, `price_calculation_type`, `selling_price_group_id`, `created_by`, `created_at`, `updated_at`) VALUES
(19, 1, '5% Discount group edit', 5.05, 'percentage', NULL, 1, '2026-04-02 16:29:55', '2026-04-02 16:30:08');

-- --------------------------------------------------------

--
-- Table structure for table `customer_recognition_cache`
--

CREATE TABLE `customer_recognition_cache` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `customer_id` int(10) UNSIGNED NOT NULL,
  `period_type` enum('weekly','monthly','yearly') NOT NULL,
  `period_start` date NOT NULL,
  `period_end` date NOT NULL,
  `sales_total` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `engagement_points` int(11) NOT NULL DEFAULT 0,
  `final_score` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `transaction_count` int(11) NOT NULL DEFAULT 0,
  `current_rank` int(11) DEFAULT NULL,
  `last_updated` datetime NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `customer_recognition_settings`
--

CREATE TABLE `customer_recognition_settings` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `weekly_enabled` tinyint(1) NOT NULL DEFAULT 1,
  `monthly_enabled` tinyint(1) NOT NULL DEFAULT 1,
  `yearly_enabled` tinyint(1) NOT NULL DEFAULT 1,
  `winner_count_weekly` int(11) NOT NULL DEFAULT 3,
  `winner_count_monthly` int(11) NOT NULL DEFAULT 5,
  `winner_count_yearly` int(11) NOT NULL DEFAULT 10,
  `scoring_method` enum('pure_sales','weighted','pure_payments','weighted_payments','payment_adjusted') NOT NULL DEFAULT 'payment_adjusted',
  `sales_weight` decimal(3,2) NOT NULL DEFAULT 0.70,
  `engagement_weight` decimal(3,2) NOT NULL DEFAULT 0.30,
  `module_start_date` date NOT NULL,
  `calculate_historical` tinyint(1) NOT NULL DEFAULT 0,
  `historical_months` int(11) NOT NULL DEFAULT 12,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `dashboard_configurations`
--

CREATE TABLE `dashboard_configurations` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `created_by` int(11) NOT NULL,
  `name` varchar(191) NOT NULL,
  `color` varchar(191) NOT NULL,
  `configuration` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `discounts`
--

CREATE TABLE `discounts` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `business_id` int(11) NOT NULL,
  `brand_id` int(11) DEFAULT NULL,
  `category_id` int(11) DEFAULT NULL,
  `location_id` int(11) DEFAULT NULL,
  `priority` int(11) DEFAULT NULL,
  `discount_type` varchar(191) DEFAULT NULL,
  `discount_amount` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `starts_at` datetime DEFAULT NULL,
  `ends_at` datetime DEFAULT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT 1,
  `spg` varchar(100) DEFAULT NULL COMMENT 'Applicable in specified selling price group only. Use of applicable_in_spg column is discontinued',
  `applicable_in_cg` tinyint(1) DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `discount_variations`
--

CREATE TABLE `discount_variations` (
  `discount_id` int(11) NOT NULL,
  `variation_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `document_and_notes`
--

CREATE TABLE `document_and_notes` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `notable_id` int(11) NOT NULL,
  `notable_type` varchar(191) NOT NULL,
  `heading` text DEFAULT NULL,
  `description` text DEFAULT NULL,
  `is_private` tinyint(1) NOT NULL DEFAULT 0,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_allowances_and_deductions`
--

CREATE TABLE `essentials_allowances_and_deductions` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `description` varchar(191) NOT NULL,
  `type` enum('allowance','deduction') NOT NULL,
  `amount` decimal(22,4) NOT NULL,
  `amount_type` enum('fixed','percent') NOT NULL,
  `applicable_date` date DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_attendances`
--

CREATE TABLE `essentials_attendances` (
  `id` int(10) UNSIGNED NOT NULL,
  `user_id` int(11) NOT NULL,
  `business_id` int(11) NOT NULL,
  `clock_in_time` datetime DEFAULT NULL,
  `clock_out_time` datetime DEFAULT NULL,
  `essentials_shift_id` int(11) DEFAULT NULL,
  `ip_address` varchar(191) DEFAULT NULL,
  `clock_in_note` text DEFAULT NULL,
  `clock_out_note` text DEFAULT NULL,
  `clock_in_location` text DEFAULT NULL,
  `clock_out_location` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_documents`
--

CREATE TABLE `essentials_documents` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `type` varchar(191) DEFAULT NULL,
  `name` varchar(191) NOT NULL,
  `description` varchar(191) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_document_shares`
--

CREATE TABLE `essentials_document_shares` (
  `id` int(10) UNSIGNED NOT NULL,
  `document_id` int(11) NOT NULL,
  `value_type` enum('user','role') NOT NULL,
  `value` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_holidays`
--

CREATE TABLE `essentials_holidays` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) DEFAULT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `business_id` int(11) NOT NULL,
  `location_id` int(11) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_kb`
--

CREATE TABLE `essentials_kb` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` bigint(20) UNSIGNED NOT NULL,
  `title` varchar(191) NOT NULL,
  `content` longtext DEFAULT NULL,
  `status` varchar(191) NOT NULL,
  `kb_type` varchar(191) NOT NULL,
  `parent_id` bigint(20) UNSIGNED DEFAULT NULL COMMENT 'id from essentials_kb table',
  `share_with` varchar(191) DEFAULT NULL COMMENT 'public, private, only_with',
  `created_by` bigint(20) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_kb_users`
--

CREATE TABLE `essentials_kb_users` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `kb_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_leaves`
--

CREATE TABLE `essentials_leaves` (
  `id` int(10) UNSIGNED NOT NULL,
  `essentials_leave_type_id` int(11) DEFAULT NULL,
  `business_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `start_date` date NOT NULL,
  `end_date` date NOT NULL,
  `ref_no` varchar(191) DEFAULT NULL,
  `status` enum('pending','approved','cancelled') DEFAULT NULL,
  `reason` text DEFAULT NULL,
  `status_note` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_leave_types`
--

CREATE TABLE `essentials_leave_types` (
  `id` int(10) UNSIGNED NOT NULL,
  `leave_type` varchar(191) NOT NULL,
  `max_leave_count` int(11) DEFAULT NULL,
  `leave_count_interval` enum('month','year') DEFAULT NULL,
  `business_id` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_messages`
--

CREATE TABLE `essentials_messages` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `message` text NOT NULL,
  `location_id` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_payroll_groups`
--

CREATE TABLE `essentials_payroll_groups` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `location_id` int(11) DEFAULT NULL COMMENT 'payroll for work location',
  `name` varchar(191) NOT NULL,
  `status` varchar(191) NOT NULL,
  `payment_status` varchar(191) NOT NULL DEFAULT 'due',
  `gross_total` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `created_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_payroll_group_transactions`
--

CREATE TABLE `essentials_payroll_group_transactions` (
  `payroll_group_id` bigint(20) UNSIGNED NOT NULL,
  `transaction_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_reminders`
--

CREATE TABLE `essentials_reminders` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL,
  `name` varchar(191) NOT NULL,
  `date` date NOT NULL,
  `time` time NOT NULL,
  `end_time` time DEFAULT NULL,
  `repeat` enum('one_time','every_day','every_week','every_month') NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_shifts`
--

CREATE TABLE `essentials_shifts` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `type` enum('fixed_shift','flexible_shift') NOT NULL DEFAULT 'fixed_shift',
  `business_id` int(11) NOT NULL,
  `start_time` time DEFAULT NULL,
  `end_time` time DEFAULT NULL,
  `is_allowed_auto_clockout` tinyint(1) NOT NULL DEFAULT 0,
  `auto_clockout_time` time DEFAULT NULL,
  `holidays` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_todos_users`
--

CREATE TABLE `essentials_todos_users` (
  `todo_id` int(11) NOT NULL,
  `user_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_todo_comments`
--

CREATE TABLE `essentials_todo_comments` (
  `id` int(10) UNSIGNED NOT NULL,
  `comment` text NOT NULL,
  `task_id` int(11) NOT NULL,
  `comment_by` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_to_dos`
--

CREATE TABLE `essentials_to_dos` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `task` text NOT NULL,
  `date` datetime DEFAULT NULL,
  `end_date` datetime DEFAULT NULL,
  `task_id` varchar(191) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `status` varchar(191) DEFAULT NULL,
  `estimated_hours` varchar(191) DEFAULT NULL,
  `priority` varchar(191) DEFAULT NULL,
  `created_by` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_user_allowance_and_deductions`
--

CREATE TABLE `essentials_user_allowance_and_deductions` (
  `user_id` int(11) NOT NULL,
  `allowance_deduction_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_user_sales_targets`
--

CREATE TABLE `essentials_user_sales_targets` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `user_id` int(11) NOT NULL,
  `target_start` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `target_end` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `commission_percent` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `essentials_user_shifts`
--

CREATE TABLE `essentials_user_shifts` (
  `id` int(10) UNSIGNED NOT NULL,
  `user_id` int(11) NOT NULL,
  `essentials_shift_id` int(11) NOT NULL,
  `start_date` date DEFAULT NULL,
  `end_date` date DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `expense_categories`
--

CREATE TABLE `expense_categories` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `code` varchar(191) DEFAULT NULL,
  `parent_id` int(11) DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `field_forces`
--

CREATE TABLE `field_forces` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `visit_id` varchar(191) NOT NULL,
  `business_id` int(11) NOT NULL,
  `contact_id` int(11) DEFAULT NULL,
  `visit_to` varchar(191) DEFAULT NULL,
  `visit_address` text DEFAULT NULL,
  `assigned_to` int(11) NOT NULL,
  `visited_address` text DEFAULT NULL,
  `visited_address_longitude` varchar(191) DEFAULT NULL,
  `visited_address_latitude` varchar(191) DEFAULT NULL,
  `status` varchar(191) NOT NULL,
  `visit_on` datetime NOT NULL,
  `visited_on` datetime DEFAULT NULL,
  `meet_with_mobileno` varchar(191) DEFAULT NULL,
  `meet_with_mobileno2` varchar(191) DEFAULT NULL,
  `meet_with_mobileno3` varchar(191) DEFAULT NULL,
  `meet_with` varchar(191) DEFAULT NULL,
  `meet_with2` varchar(191) DEFAULT NULL,
  `meet_with3` varchar(191) DEFAULT NULL,
  `meet_with_designation` varchar(191) DEFAULT NULL,
  `meet_with_designation2` varchar(191) DEFAULT NULL,
  `meet_with_designation3` varchar(191) DEFAULT NULL,
  `visit_for` text DEFAULT NULL,
  `comments` text DEFAULT NULL,
  `reason_to_not_meet_contact` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `group_sub_taxes`
--

CREATE TABLE `group_sub_taxes` (
  `group_tax_id` int(10) UNSIGNED NOT NULL,
  `tax_id` int(10) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `installments`
--

CREATE TABLE `installments` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `installment_id` int(11) NOT NULL,
  `business_id` int(11) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `transaction_id` int(11) NOT NULL,
  `payment_id` int(11) DEFAULT NULL,
  `system_id` int(11) NOT NULL,
  `installment_number` int(11) DEFAULT NULL,
  `installment_value` decimal(20,2) NOT NULL,
  `number` int(11) NOT NULL,
  `period` int(11) NOT NULL,
  `type` varchar(10) NOT NULL,
  `benefit` decimal(5,2) NOT NULL,
  `benefit_type` varchar(10) NOT NULL,
  `benefit_value` decimal(10,2) DEFAULT NULL,
  `latfines` decimal(10,2) DEFAULT NULL,
  `latfinestype` varchar(10) DEFAULT NULL,
  `latfines_value` decimal(10,2) DEFAULT NULL,
  `paid_value` decimal(10,2) NOT NULL,
  `paid_date` date DEFAULT NULL,
  `installmentdate` date DEFAULT NULL,
  `notes` varchar(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `installment_db`
--

CREATE TABLE `installment_db` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `contact_id` int(11) NOT NULL,
  `transaction_id` int(11) NOT NULL,
  `system_id` int(11) NOT NULL,
  `installment_value` decimal(20,2) NOT NULL,
  `total` decimal(20,2) NOT NULL,
  `number` int(11) NOT NULL,
  `paidnumber` int(11) NOT NULL,
  `period` int(11) NOT NULL,
  `type` varchar(10) NOT NULL,
  `benefit` decimal(5,2) NOT NULL,
  `benefit_type` varchar(10) NOT NULL,
  `benefit_value` decimal(10,2) DEFAULT NULL,
  `latfines` decimal(10,2) DEFAULT NULL,
  `latfinestype` varchar(10) DEFAULT NULL,
  `installmentdate` date DEFAULT NULL,
  `notes` varchar(255) DEFAULT NULL,
  `user_id` int(11) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `installment_systems`
--

CREATE TABLE `installment_systems` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `name` varchar(191) NOT NULL,
  `number` int(11) NOT NULL,
  `period` int(11) NOT NULL,
  `type` varchar(10) NOT NULL,
  `benefit` decimal(5,2) NOT NULL,
  `benefit_type` varchar(10) NOT NULL,
  `latfines` decimal(5,2) NOT NULL,
  `latfinestype` varchar(10) NOT NULL,
  `description` varchar(191) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `inventory`
--

CREATE TABLE `inventory` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `branch_id` int(10) UNSIGNED NOT NULL,
  `name` text NOT NULL,
  `end_date` timestamp NULL DEFAULT NULL,
  `status` tinyint(1) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `inventory_products`
--

CREATE TABLE `inventory_products` (
  `id` bigint(20) UNSIGNED NOT NULL,
  `inventory_id` bigint(20) UNSIGNED NOT NULL,
  `product_id` int(10) UNSIGNED NOT NULL,
  `amount_after_inventory` bigint(20) UNSIGNED NOT NULL DEFAULT 0,
  `Amount_difference` int(11) NOT NULL DEFAULT 0,
  `inventory_type` varchar(191) NOT NULL,
  `qty_before` varchar(191) NOT NULL,
  `transaction_id` int(10) UNSIGNED NOT NULL,
  `variation_id` int(10) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `invoice_layouts`
--

CREATE TABLE `invoice_layouts` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `header_text` text DEFAULT NULL,
  `invoice_no_prefix` varchar(191) DEFAULT NULL,
  `quotation_no_prefix` varchar(191) DEFAULT NULL,
  `invoice_heading` varchar(191) DEFAULT NULL,
  `sub_heading_line1` varchar(191) DEFAULT NULL,
  `sub_heading_line2` varchar(191) DEFAULT NULL,
  `sub_heading_line3` varchar(191) DEFAULT NULL,
  `sub_heading_line4` varchar(191) DEFAULT NULL,
  `sub_heading_line5` varchar(191) DEFAULT NULL,
  `invoice_heading_not_paid` varchar(191) DEFAULT NULL,
  `invoice_heading_paid` varchar(191) DEFAULT NULL,
  `quotation_heading` varchar(191) DEFAULT NULL,
  `sub_total_label` varchar(191) DEFAULT NULL,
  `discount_label` varchar(191) DEFAULT NULL,
  `tax_label` varchar(191) DEFAULT NULL,
  `total_label` varchar(191) DEFAULT NULL,
  `round_off_label` varchar(191) DEFAULT NULL,
  `total_due_label` varchar(191) DEFAULT NULL,
  `paid_label` varchar(191) DEFAULT NULL,
  `show_client_id` tinyint(1) NOT NULL DEFAULT 0,
  `client_id_label` varchar(191) DEFAULT NULL,
  `client_tax_label` varchar(191) DEFAULT NULL,
  `date_label` varchar(191) DEFAULT NULL,
  `date_time_format` varchar(191) DEFAULT NULL,
  `show_time` tinyint(1) NOT NULL DEFAULT 1,
  `show_brand` tinyint(1) NOT NULL DEFAULT 0,
  `show_sku` tinyint(1) NOT NULL DEFAULT 1,
  `show_cat_code` tinyint(1) NOT NULL DEFAULT 1,
  `show_multi_unit_details` tinyint(1) NOT NULL DEFAULT 0,
  `show_expiry` tinyint(1) NOT NULL DEFAULT 0,
  `show_lot` tinyint(1) NOT NULL DEFAULT 0,
  `show_image` tinyint(1) NOT NULL DEFAULT 0,
  `show_sale_description` tinyint(1) NOT NULL DEFAULT 0,
  `sales_person_label` varchar(191) DEFAULT NULL,
  `show_sales_person` tinyint(1) NOT NULL DEFAULT 0,
  `table_product_label` varchar(191) DEFAULT NULL,
  `table_qty_label` varchar(191) DEFAULT NULL,
  `table_unit_price_label` varchar(191) DEFAULT NULL,
  `table_subtotal_label` varchar(191) DEFAULT NULL,
  `cat_code_label` varchar(191) DEFAULT NULL,
  `logo` varchar(191) DEFAULT NULL,
  `show_logo` tinyint(1) NOT NULL DEFAULT 0,
  `show_business_name` tinyint(1) NOT NULL DEFAULT 0,
  `show_location_name` tinyint(1) NOT NULL DEFAULT 1,
  `show_landmark` tinyint(1) NOT NULL DEFAULT 1,
  `show_city` tinyint(1) NOT NULL DEFAULT 1,
  `show_state` tinyint(1) NOT NULL DEFAULT 1,
  `show_zip_code` tinyint(1) NOT NULL DEFAULT 1,
  `show_country` tinyint(1) NOT NULL DEFAULT 1,
  `show_mobile_number` tinyint(1) NOT NULL DEFAULT 1,
  `show_alternate_number` tinyint(1) NOT NULL DEFAULT 0,
  `show_email` tinyint(1) NOT NULL DEFAULT 0,
  `show_tax_1` tinyint(1) NOT NULL DEFAULT 1,
  `show_tax_2` tinyint(1) NOT NULL DEFAULT 0,
  `show_barcode` tinyint(1) NOT NULL DEFAULT 0,
  `show_payments` tinyint(1) NOT NULL DEFAULT 0,
  `show_customer` tinyint(1) NOT NULL DEFAULT 0,
  `customer_label` varchar(191) DEFAULT NULL,
  `commission_agent_label` varchar(191) DEFAULT NULL,
  `show_commission_agent` tinyint(1) NOT NULL DEFAULT 0,
  `show_reward_point` tinyint(1) NOT NULL DEFAULT 0,
  `highlight_color` varchar(10) DEFAULT NULL,
  `footer_text` text DEFAULT NULL,
  `module_info` text DEFAULT NULL,
  `common_settings` text DEFAULT NULL,
  `is_default` tinyint(1) NOT NULL DEFAULT 0,
  `business_id` int(10) UNSIGNED NOT NULL,
  `show_letter_head` tinyint(1) NOT NULL DEFAULT 0,
  `letter_head` varchar(191) DEFAULT NULL,
  `show_qr_code` tinyint(1) NOT NULL DEFAULT 0,
  `qr_code_fields` text DEFAULT NULL,
  `design` varchar(190) DEFAULT 'classic',
  `cn_heading` varchar(191) DEFAULT NULL COMMENT 'cn = credit note',
  `cn_no_label` varchar(191) DEFAULT NULL,
  `cn_amount_label` varchar(191) DEFAULT NULL,
  `table_tax_headings` text DEFAULT NULL,
  `show_previous_bal` tinyint(1) NOT NULL DEFAULT 0,
  `prev_bal_label` varchar(191) DEFAULT NULL,
  `change_return_label` varchar(191) DEFAULT NULL,
  `product_custom_fields` text DEFAULT NULL,
  `contact_custom_fields` text DEFAULT NULL,
  `location_custom_fields` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `invoice_layouts`
--

INSERT INTO `invoice_layouts` (`id`, `name`, `header_text`, `invoice_no_prefix`, `quotation_no_prefix`, `invoice_heading`, `sub_heading_line1`, `sub_heading_line2`, `sub_heading_line3`, `sub_heading_line4`, `sub_heading_line5`, `invoice_heading_not_paid`, `invoice_heading_paid`, `quotation_heading`, `sub_total_label`, `discount_label`, `tax_label`, `total_label`, `round_off_label`, `total_due_label`, `paid_label`, `show_client_id`, `client_id_label`, `client_tax_label`, `date_label`, `date_time_format`, `show_time`, `show_brand`, `show_sku`, `show_cat_code`, `show_multi_unit_details`, `show_expiry`, `show_lot`, `show_image`, `show_sale_description`, `sales_person_label`, `show_sales_person`, `table_product_label`, `table_qty_label`, `table_unit_price_label`, `table_subtotal_label`, `cat_code_label`, `logo`, `show_logo`, `show_business_name`, `show_location_name`, `show_landmark`, `show_city`, `show_state`, `show_zip_code`, `show_country`, `show_mobile_number`, `show_alternate_number`, `show_email`, `show_tax_1`, `show_tax_2`, `show_barcode`, `show_payments`, `show_customer`, `customer_label`, `commission_agent_label`, `show_commission_agent`, `show_reward_point`, `highlight_color`, `footer_text`, `module_info`, `common_settings`, `is_default`, `business_id`, `show_letter_head`, `letter_head`, `show_qr_code`, `qr_code_fields`, `design`, `cn_heading`, `cn_no_label`, `cn_amount_label`, `table_tax_headings`, `show_previous_bal`, `prev_bal_label`, `change_return_label`, `product_custom_fields`, `contact_custom_fields`, `location_custom_fields`, `created_at`, `updated_at`) VALUES
(1, 'Default', NULL, 'Invoice No.', NULL, 'Invoice', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'Subtotal', 'Discount', 'Tax', 'Total', NULL, 'Total Due', 'Total Paid', 0, NULL, NULL, 'Date', NULL, 1, 0, 0, 0, 0, 0, 0, 1, 1, NULL, 1, 'Product', 'Quantity', 'Unit Price', 'Subtotal', NULL, '1769421065_Untitled-3.png', 1, 0, 1, 1, 1, 1, 0, 1, 1, 1, 1, 0, 0, 1, 1, 1, 'Customer', NULL, 0, 0, '#000000', '<p>Thank you for staying with<strong> IT Solutions.</strong></p>', '{\"repair\":{\"show_repair_status\":\"1\",\"repair_status_label\":null,\"show_repair_warranty\":\"1\",\"repair_warranty_label\":null,\"show_brand\":\"1\",\"brand_label\":null,\"show_device\":\"1\",\"device_label\":null,\"show_model\":\"1\",\"model_no_label\":null,\"show_serial_no\":\"1\",\"serial_no_label\":null,\"show_defects\":\"1\",\"defects_label\":null,\"show_repair_checklist\":\"1\",\"repair_checklist_label\":null}}', '{\"proforma_heading\":null,\"sales_order_heading\":null,\"due_date_label\":null,\"show_only_sold_unit\":\"1\",\"show_serial_number\":\"1\",\"total_quantity_label\":null,\"item_discount_label\":null,\"discounted_unit_price_label\":null,\"show_warranty_name\":\"1\",\"show_warranty_exp_date\":\"1\",\"show_warranty_description\":\"1\",\"total_items_label\":null,\"show_total_in_words\":\"1\",\"num_to_word_format\":\"international\",\"tax_summary_label\":null,\"return_refund_text\":\"-1. No Return After Sales. \\r\\n-2. Product Exchange Applies Only To Products. \\r\\n-3. No Money Will Refund. \\r\\n-4. Please Check Your Products Before Leave.\\r\\n**( 1, 2, 3, will be imposed after 3 days. Items will not be exchanged or refunded unless they are in the same condition as when purchased. )**\",\"warranty_void_text\":\"\\u09e7. \\u098f\\u0987 \\u0987\\u09a8\\u09ad\\u09df\\u09c7\\u099f\\u09bf \\u0986\\u09aa\\u09a8\\u09be\\u09b0 \\u099c\\u09a8\\u09cd\\u09af \\u0993\\u09df\\u09be\\u09b0\\u09c7\\u09a8\\u09cd\\u099f\\u09bf \\/ \\u0997\\u09c7\\u09b0\\u09be\\u09a8\\u09cd\\u099f\\u09bf \\u0995\\u09be\\u09b0\\u09cd\\u09a1\\u0964 ( \\u0993\\u09df\\u09be\\u09b0\\u09c7\\u09a8\\u09cd\\u099f\\u09bf\\u09b0 \\u099c\\u09a8\\u09cd\\u09af \\u0986\\u09aa\\u09a8\\u09be\\u0995\\u09c7 \\u0985\\u09ac\\u09b6\\u09cd\\u09af\\u0987 \\u098f\\u0987 \\u0987\\u09a8\\u09ad\\u09df\\u09c7\\u099c\\u09c7\\u09b0 \\u098f\\u0995\\u099f\\u09bf \\u09ab\\u099f\\u09cb\\u0995\\u09aa\\u09bf \\u09b8\\u0999\\u09cd\\u0997\\u09c7 \\u0986\\u09a8\\u09a4\\u09c7 \\u09b9\\u09ac\\u09c7\\u0964 \\r\\n\\u09e8. \\u09aa\\u09a8\\u09cd\\u09af \\u0995\\u09cd\\u09b0\\u09df\\u09c7\\u09b0 \\u09b8\\u09ae\\u09df \\u0985\\u09ac\\u09b6\\u09cd\\u09af\\u0987 \\u09aa\\u09a8\\u09cd\\u09af\\u099f\\u09bf \\u09ad\\u09be\\u09b2\\u09cb \\u0995\\u09b0\\u09c7 \\u09af\\u09be\\u099a\\u09be\\u0987 \\u0995\\u09b0\\u09c7 \\u09a8\\u09bf\\u09ac\\u09c7\\u09a8\\u0964   \\u09e9. \\u09aa\\u09a8\\u09cd\\u09af\\u099f\\u09bf \\u09ad\\u09be\\u0999\\u09cd\\u0997\\u09be, \\u09aa\\u09cb\\u09dc\\u09be , \\u09b8\\u09cd\\u099f\\u09bf\\u0995\\u09be\\u09b0 \\/ \\u09b8\\u09c0\\u09b2 \\u099b\\u09bf\\u09dc\\u09c7 \\u09ac\\u09be \\u0989\\u09a0\\u09c7 \\u0997\\u09c7\\u09b2\\u09c7 \\u0993\\u09df\\u09be\\u09b0\\u09c7\\u09a8\\u09cd\\u099f\\u09bf \\u09aa\\u09cd\\u09b0\\u09a6\\u09be\\u09a8 \\u0995\\u09b0\\u09be \\u09b9\\u09ac\\u09c7 \\u09a8\\u09be\\u0964    \\r\\n\\u09ea. \\u0987\\u09a8\\u09ad\\u09df\\u09c7\\u099c\\u09c7\\u09b0 \\u09a4\\u09be\\u09b0\\u09bf\\u0996 \\u0985\\u09a8\\u09c1\\u09af\\u09be\\u09df\\u09c0 \\u09b6\\u09b0\\u09cd\\u09a4 \\u09b8\\u09be\\u09aa\\u09c7\\u0995\\u09cd\\u09b7\\u09c7 \\u0993\\u09df\\u09be\\u09b0\\u09c7\\u09a8\\u09cd\\u099f\\u09bf \\u09aa\\u09cd\\u09b0\\u09a6\\u09be\\u09a8 \\u0995\\u09b0\\u09be \\u09b9\\u09ac\\u09c7\\u0964   \\u09eb.  \\u0993\\u09af\\u09bc\\u09be\\u09b0\\u09c7\\u09a8\\u09cd\\u099f\\u09bf \\u09aa\\u09cd\\u09b0\\u09cb\\u09a1\\u09be\\u0995\\u09cd\\u099f\\u09c7\\u09b0 \\u09b8\\u09be\\u09b0\\u09cd\\u09ad\\u09bf\\u09b8\\u09bf\\u0982 \\u098f\\u09b0 \\u099c\\u09a8\\u09cd\\u09af 7 \\u09a5\\u09c7\\u0995\\u09c7 \\u09e9\\u09e6 \\u09a6\\u09bf\\u09a8 \\u09b8\\u09ae\\u09af\\u09bc \\u09b2\\u09be\\u0997\\u09a4\\u09c7 \\u09aa\\u09be\\u09b0\\u09c7, \\u09b8\\u09ae\\u09af\\u09bc \\u09a6\\u09bf\\u09af\\u09bc\\u09c7 \\u09b8\\u09b9\\u09af\\u09cb\\u0997\\u09bf\\u09a4\\u09be \\u0995\\u09b0\\u09c1\\u09a8\\u0964\\r\\n\\u09ec. \\u0995\\u09c1\\u09b0\\u09bf\\u09df\\u09be\\u09b0 \\u09b8\\u09be\\u09b0\\u09cd\\u09ad\\u09bf\\u09b8 \\u0996\\u09b0\\u099a \\u09aa\\u09cd\\u09b0\\u09be\\u09b9\\u0995\\u0995\\u09c7 \\u09ac\\u09b9\\u09a8 \\u0995\\u09b0\\u09a4\\u09c7 \\u09b9\\u09ac\\u09c7\\u0964 (\\u09b6\\u09b0\\u09cd\\u09a4 \\u09aa\\u09cd\\u09b0\\u09af\\u09cb\\u099c\\u09cd\\u09af) \\u09a7\\u09a8\\u09cd\\u09af\\u09ac\\u09be\\u09a6\\u0964\"}', 1, 1, 0, NULL, 0, NULL, 'classic', NULL, NULL, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, '2024-10-25 16:39:24', '2026-03-24 06:08:06');

-- --------------------------------------------------------

--
-- Table structure for table `invoice_schemes`
--

CREATE TABLE `invoice_schemes` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `scheme_type` enum('blank','year') NOT NULL,
  `number_type` varchar(100) NOT NULL DEFAULT 'sequential',
  `prefix` varchar(191) DEFAULT NULL,
  `start_number` int(11) DEFAULT NULL,
  `invoice_count` int(11) NOT NULL DEFAULT 0,
  `total_digits` int(11) DEFAULT NULL,
  `is_default` tinyint(1) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `invoice_schemes`
--

INSERT INTO `invoice_schemes` (`id`, `business_id`, `name`, `scheme_type`, `number_type`, `prefix`, `start_number`, `invoice_count`, `total_digits`, `is_default`, `created_at`, `updated_at`) VALUES
(1, 1, 'Default', 'blank', 'sequential', '', 1, 317, 4, 1, '2024-10-25 16:39:24', '2026-03-30 14:06:56');

-- --------------------------------------------------------

--
-- Table structure for table `media`
--

CREATE TABLE `media` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `file_name` varchar(191) NOT NULL,
  `description` text DEFAULT NULL,
  `uploaded_by` int(11) DEFAULT NULL,
  `model_type` varchar(191) NOT NULL,
  `woocommerce_media_id` int(11) DEFAULT NULL,
  `model_media_type` varchar(191) DEFAULT NULL,
  `model_id` bigint(20) UNSIGNED NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `media`
--

INSERT INTO `media` (`id`, `business_id`, `file_name`, `description`, `uploaded_by`, `model_type`, `woocommerce_media_id`, `model_media_type`, `model_id`, `created_at`, `updated_at`) VALUES
(281, 1, '1775152503_1793526246_FlyerDesign29july1.jpg', NULL, 1, 'App\\Variation', NULL, NULL, 2221, '2026-04-02 17:55:03', '2026-04-02 17:55:03'),
(282, 1, '1775152722_170024681_FlyerDesign29july2.jpg', NULL, 1, 'App\\Variation', NULL, NULL, 2222, '2026-04-02 17:58:42', '2026-04-02 17:58:42');

-- --------------------------------------------------------

--
-- Table structure for table `mfg_ingredient_groups`
--

CREATE TABLE `mfg_ingredient_groups` (
  `id` int(10) UNSIGNED NOT NULL,
  `name` varchar(191) NOT NULL,
  `business_id` int(11) NOT NULL,
  `description` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `mfg_recipes`
--

CREATE TABLE `mfg_recipes` (
  `id` int(10) UNSIGNED NOT NULL,
  `product_id` int(11) NOT NULL,
  `variation_id` int(11) NOT NULL,
  `instructions` text DEFAULT NULL,
  `waste_percent` decimal(10,2) NOT NULL DEFAULT 0.00,
  `ingredients_cost` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `extra_cost` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `production_cost_type` varchar(191) DEFAULT 'percentage',
  `total_quantity` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `final_price` decimal(22,4) NOT NULL,
  `sub_unit_id` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `mfg_recipe_ingredients`
--

CREATE TABLE `mfg_recipe_ingredients` (
  `id` int(10) UNSIGNED NOT NULL,
  `mfg_recipe_id` int(10) UNSIGNED NOT NULL,
  `variation_id` int(11) NOT NULL,
  `mfg_ingredient_group_id` int(11) DEFAULT NULL,
  `quantity` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `waste_percent` decimal(22,4) NOT NULL DEFAULT 0.0000,
  `sub_unit_id` int(11) DEFAULT NULL,
  `sort_order` int(11) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `migrations`
--

CREATE TABLE `migrations` (
  `id` int(10) UNSIGNED NOT NULL,
  `migration` varchar(191) NOT NULL,
  `batch` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `migrations`
--

INSERT INTO `migrations` (`id`, `migration`, `batch`) VALUES
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(537, '2024_01_01_000018_create_loan_transactions_table', 30),
(538, '2024_01_01_000019_create_fixed_assets_table', 30),
(539, '2024_01_01_000020_add_fields_to_fixed_assets_table', 30),
(540, '2024_01_01_000021_add_revaluation_fields_to_fixed_assets_table', 30),
(541, '2024_01_01_000022_create_fixed_asset_revaluations_table', 30),
(542, '2024_01_01_000023_create_capital_accounts_table', 30),
(543, '2024_01_01_000024_create_investments_table', 30),
(544, '2024_01_01_000025_create_bank_accounts_table', 30),
(545, '2024_01_01_000026_add_opening_balance_transaction_to_bank_accounts', 30),
(546, '2025_01_15_000001_add_account_transaction_id_to_bank_reconciliation', 30),
(547, '2025_01_15_000002_add_bank_account_id_to_cheque_book_entries', 30),
(548, '2025_01_15_000003_create_budgets_table', 30),
(549, '2025_01_16_000001_add_available_status_to_cheque_book_entries', 30),
(550, '2025_11_03_030547_add_category_id_to_direct_expenses_table', 30),
(551, '2025_12_16_005428_add_source_cheque_id_to_cheque_book_entries_table', 30),
(552, '2025_12_16_010056_add_contact_and_deposit_account_to_cheque_book_entries_table', 30),
(553, '2025_12_16_012618_make_journal_entry_line_id_nullable_in_bank_reconciliation_table', 30),
(554, '2024_12_22_000001_create_business_backups_table', 31),
(555, '2024_12_22_000002_add_backup_management_permissions', 31),
(556, '2024_12_22_000003_create_backup_settings_table', 31),
(557, '2024_12_22_000004_create_backup_logs_table', 31),
(558, '2024_12_22_000005_add_restore_pin_to_backup_settings', 31),
(559, '2025_05_23_001710_create_transaction_exchanges_table', 32),
(560, '2025_05_23_001814_create_transaction_exchange_lines_table', 32),
(561, '2025_05_23_001851_add_exchange_columns_to_transactions_table', 32),
(562, '2025_05_23_001926_add_exchange_columns_to_transaction_sell_lines_table', 32),
(563, '2025_05_23_012705_add_exchange_amount_tracking_columns', 32),
(564, '2025_05_23_183050_add-column-cancel-to-transaction-exchange-table', 32),
(565, '2025_10_23_123604_add_stock_adjustments_to_transaction_exchanges', 32),
(566, '2024_12_24_000001_create_promotions_table', 33),
(567, '2024_12_24_000002_add_daily_limits_to_promotions_table', 33),
(568, '2024_12_24_000003_create_promotion_daily_usage_table', 33),
(569, '2024_12_24_000004_add_buy_x_get_y_fields_to_promotions_table', 33),
(570, '2024_12_24_000005_add_get_product_id_to_promotions_table', 33),
(571, '2025_01_27_000001_add_indexes_and_foreign_keys_to_promotions', 33),
(572, '2025_01_27_000002_create_promotion_templates_table', 33),
(573, '2025_01_27_000003_create_promotion_audit_logs_table', 33),
(574, '2024_01_01_000001_create_rma_complain_receives_table', 34),
(575, '2024_01_01_000002_create_rma_replace_outs_table', 34),
(576, '2024_01_01_000003_create_rma_replace_ins_table', 34),
(577, '2024_01_01_000004_create_rma_replacement_deliveries_table', 34),
(578, '2024_01_01_000005_create_rma_diagnoses_table', 34),
(579, '2024_01_01_000006_create_rma_item_utilizes_table', 34),
(580, '2024_01_01_000007_create_rma_problem_setups_table', 34),
(581, '2024_01_01_000008_create_rma_service_bills_table', 34),
(582, '2024_01_01_000009_create_rma_engineer_fixings_table', 34),
(583, '2024_01_01_000010_create_rma_serial_histories_table', 34),
(584, '2026_01_07_153015_add_login_pin_to_users_table', 35),
(585, '2026_01_08_000000_fix_login_pin_column_type', 35);

-- --------------------------------------------------------

--
-- Table structure for table `model_has_permissions`
--

CREATE TABLE `model_has_permissions` (
  `permission_id` int(10) UNSIGNED NOT NULL,
  `model_type` varchar(191) NOT NULL,
  `model_id` bigint(20) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `model_has_permissions`
--

INSERT INTO `model_has_permissions` (`permission_id`, `model_type`, `model_id`) VALUES
(80, 'App\\User', 1),
(80, 'App\\User', 4),
(80, 'App\\User', 8),
(80, 'App\\User', 11),
(80, 'App\\User', 18),
(80, 'App\\User', 25),
(110, 'App\\User', 3),
(112, 'App\\User', 5),
(112, 'App\\User', 6),
(112, 'App\\User', 7),
(354, 'App\\User', 34);

-- --------------------------------------------------------

--
-- Table structure for table `model_has_roles`
--

CREATE TABLE `model_has_roles` (
  `role_id` int(10) UNSIGNED NOT NULL,
  `model_type` varchar(191) NOT NULL,
  `model_id` bigint(20) UNSIGNED NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `model_has_roles`
--

INSERT INTO `model_has_roles` (`role_id`, `model_type`, `model_id`) VALUES
(1, 'App\\User', 1),
(1, 'App\\User', 11),
(2, 'App\\User', 8),
(2, 'App\\User', 18),
(2, 'App\\User', 25),
(33, 'App\\User', 34);

-- --------------------------------------------------------

--
-- Table structure for table `module_licenses`
--

CREATE TABLE `module_licenses` (
  `id` int(10) UNSIGNED NOT NULL,
  `module_name` varchar(100) NOT NULL,
  `license_code` varchar(100) NOT NULL,
  `username` varchar(100) NOT NULL,
  `email` varchar(100) DEFAULT NULL,
  `license_type` enum('single','multi','unlimited') NOT NULL DEFAULT 'single',
  `expiry_date` date DEFAULT NULL,
  `status` enum('active','inactive','expired','revoked') NOT NULL DEFAULT 'active',
  `install_domain` varchar(255) DEFAULT NULL,
  `install_url` varchar(500) DEFAULT NULL,
  `notes` text DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `module_licenses`
--

INSERT INTO `module_licenses` (`id`, `module_name`, `license_code`, `username`, `email`, `license_type`, `expiry_date`, `status`, `install_domain`, `install_url`, `notes`, `created_at`, `updated_at`) VALUES
(1, 'businessmanagement', 'BM-C697-6549-DA11-5E6C', 'itsolutionchakaria', NULL, 'single', NULL, 'inactive', 'bill.itsolutionchakaria.com', 'https://bill.itsolutionchakaria.com', NULL, '2026-01-13 19:51:20', '2026-04-02 15:26:40'),
(2, 'businessmanagement', 'BM-372F-8E30-E2FE-90CF', 'demoposify', NULL, 'single', NULL, 'active', 'demo.posifyme.com', 'https://demo.posifyme.com', NULL, '2026-04-02 15:27:51', '2026-04-02 15:27:51');

-- --------------------------------------------------------

--
-- Table structure for table `notifications`
--

CREATE TABLE `notifications` (
  `id` char(36) NOT NULL,
  `type` varchar(191) NOT NULL,
  `notifiable_type` varchar(191) NOT NULL,
  `notifiable_id` bigint(20) UNSIGNED NOT NULL,
  `data` text NOT NULL,
  `read_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

-- --------------------------------------------------------

--
-- Table structure for table `notification_templates`
--

CREATE TABLE `notification_templates` (
  `id` int(10) UNSIGNED NOT NULL,
  `business_id` int(11) NOT NULL,
  `template_for` varchar(191) NOT NULL,
  `email_body` text DEFAULT NULL,
  `sms_body` text DEFAULT NULL,
  `whatsapp_text` text DEFAULT NULL,
  `subject` varchar(191) DEFAULT NULL,
  `cc` varchar(191) DEFAULT NULL,
  `bcc` varchar(191) DEFAULT NULL,
  `auto_send` tinyint(1) NOT NULL DEFAULT 0,
  `auto_send_sms` tinyint(1) NOT NULL DEFAULT 0,
  `auto_send_wa_notif` tinyint(1) NOT NULL DEFAULT 0,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `notification_templates`
--

INSERT INTO `notification_templates` (`id`, `business_id`, `template_for`, `email_body`, `sms_body`, `whatsapp_text`, `subject`, `cc`, `bcc`, `auto_send`, `auto_send_sms`, `auto_send_wa_notif`, `created_at`, `updated_at`) VALUES
(1, 1, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(2, 1, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(3, 1, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(4, 1, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(5, 1, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(6, 1, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(7, 1, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(8, 1, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(9, 1, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(10, 1, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2024-10-25 16:39:24', '2024-10-25 16:39:24'),
(11, 2, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(12, 2, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(13, 2, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(14, 2, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(15, 2, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(16, 2, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(17, 2, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(18, 2, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(19, 2, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(20, 2, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-14 18:51:43', '2025-02-14 18:51:43'),
(21, 3, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(22, 3, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(23, 3, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(24, 3, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(25, 3, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(26, 3, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(27, 3, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(28, 3, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(29, 3, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(30, 3, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-17 06:46:51', '2025-02-17 06:46:51'),
(31, 4, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(32, 4, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(33, 4, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(34, 4, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(35, 4, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(36, 4, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(37, 4, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(38, 4, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(39, 4, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(40, 4, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-02-23 06:21:29', '2025-02-23 06:21:29'),
(41, 5, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(42, 5, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(43, 5, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(44, 5, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(45, 5, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(46, 5, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(47, 5, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(48, 5, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(49, 5, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(50, 5, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-03-09 21:45:09', '2025-03-09 21:45:09'),
(51, 6, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(52, 6, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(53, 6, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(54, 6, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(55, 6, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(56, 6, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(57, 6, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(58, 6, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(59, 6, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(60, 6, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-03 13:38:09', '2025-04-03 13:38:09'),
(61, 7, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(62, 7, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(63, 7, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(64, 7, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(65, 7, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(66, 7, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(67, 7, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(68, 7, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(69, 7, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(70, 7, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:07:48', '2025-04-25 19:07:48'),
(71, 8, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(72, 8, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(73, 8, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(74, 8, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(75, 8, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(76, 8, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(77, 8, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(78, 8, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(79, 8, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(80, 8, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-25 19:16:11', '2025-04-25 19:16:11'),
(81, 9, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(82, 9, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(83, 9, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(84, 9, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(85, 9, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(86, 9, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(87, 9, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(88, 9, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(89, 9, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(90, 9, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-04-29 06:08:51', '2025-04-29 06:08:51'),
(91, 10, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(92, 10, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(93, 10, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(94, 10, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(95, 10, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(96, 10, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(97, 10, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33');
INSERT INTO `notification_templates` (`id`, `business_id`, `template_for`, `email_body`, `sms_body`, `whatsapp_text`, `subject`, `cc`, `bcc`, `auto_send`, `auto_send_sms`, `auto_send_wa_notif`, `created_at`, `updated_at`) VALUES
(98, 10, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(99, 10, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(100, 10, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-02 07:35:33', '2025-06-02 07:35:33'),
(101, 11, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(102, 11, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(103, 11, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(104, 11, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(105, 11, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(106, 11, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(107, 11, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(108, 11, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(109, 11, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(110, 11, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-08 19:48:05', '2025-06-08 19:48:05'),
(111, 12, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(112, 12, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(113, 12, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(114, 12, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(115, 12, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(116, 12, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(117, 12, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(118, 12, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(119, 12, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(120, 12, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-06-09 00:14:59', '2025-06-09 00:14:59'),
(121, 13, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(122, 13, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(123, 13, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(124, 13, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(125, 13, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(126, 13, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(127, 13, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(128, 13, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(129, 13, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(130, 13, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-07-14 07:24:17', '2025-07-14 07:24:17'),
(131, 14, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(132, 14, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(133, 14, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(134, 14, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(135, 14, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(136, 14, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(137, 14, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(138, 14, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(139, 14, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(140, 14, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2025-09-07 12:54:54', '2025-09-07 12:54:54'),
(141, 15, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(142, 15, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(143, 15, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(144, 15, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(145, 15, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(146, 15, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(147, 15, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(148, 15, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(149, 15, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(150, 15, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2026-01-24 11:38:53', '2026-01-24 11:38:53'),
(151, 16, 'new_sale', '<p>Dear {contact_name},</p>\n\n                    <p>Your invoice number is {invoice_number}<br />\n                    Total amount: {total_amount}<br />\n                    Paid amount: {received_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(152, 16, 'payment_received', '<p>Dear {contact_name},</p>\n\n                <p>We have received a payment of {received_amount}</p>\n\n                <p>{business_logo}</p>', 'Dear {contact_name}, We have received a payment of {received_amount}. {business_name}', NULL, 'Payment Received, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(153, 16, 'payment_reminder', '<p>Dear {contact_name},</p>\n\n                    <p>This is to remind you that you have pending payment of {due_amount}. Kindly pay it as soon as possible.</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, You have pending payment of {due_amount}. Kindly pay it as soon as possible. {business_name}', NULL, 'Payment Reminder, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(154, 16, 'new_booking', '<p>Dear {contact_name},</p>\n\n                    <p>Your booking is confirmed</p>\n\n                    <p>Date: {start_time} to {end_time}</p>\n\n                    <p>Table: {table}</p>\n\n                    <p>Location: {location}</p>\n\n                    <p>{business_logo}</p>', 'Dear {contact_name}, Your booking is confirmed. Date: {start_time} to {end_time}, Table: {table}, Location: {location}', NULL, 'Booking Confirmed - {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(155, 16, 'new_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'Dear {contact_name}, We have a new order with reference number {order_ref_number}. Kindly process the products as soon as possible. {business_name}', NULL, 'New Order, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(156, 16, 'payment_paid', '<p>Dear {contact_name},</p>\n\n                    <p>We have paid amount {paid_amount} again invoice number {order_ref_number}.<br />\n                    Kindly note it down.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have paid amount {paid_amount} again invoice number {order_ref_number}.\n                    Kindly note it down. {business_name}', NULL, 'Payment Paid, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(157, 16, 'items_received', '<p>Dear {contact_name},</p>\n\n                    <p>We have received all items from invoice reference number {order_ref_number}. Thank you for processing it.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'We have received all items from invoice reference number {order_ref_number}. Thank you for processing it. {business_name}', NULL, 'Items received, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(158, 16, 'items_pending', '<p>Dear {contact_name},<br />\n                    This is to remind you that we have not yet received some items from invoice reference number {order_ref_number}. Please process it as soon as possible.</p>\n\n                    <p>{business_name}<br />\n                    {business_logo}</p>', 'This is to remind you that we have not yet received some items from invoice reference number {order_ref_number} . Please process it as soon as possible.{business_name}', NULL, 'Items Pending, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(159, 16, 'new_quotation', '<p>Dear {contact_name},</p>\n\n                    <p>Your quotation number is {invoice_number}<br />\n                    Total amount: {total_amount}</p>\n\n                    <p>Thank you for shopping with us.</p>\n\n                    <p>{business_logo}</p>\n\n                    <p>&nbsp;</p>', 'Dear {contact_name}, Thank you for shopping with us. {business_name}', NULL, 'Thank you from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33'),
(160, 16, 'purchase_order', '<p>Dear {contact_name},</p>\n\n                    <p>We have a new purchase order with reference number {order_ref_number}. The respective invoice is attached here with.</p>\n\n                    <p>{business_logo}</p>', 'We have a new purchase order with reference number {order_ref_number}. {business_name}', NULL, 'New Purchase Order, from {business_name}', NULL, NULL, 0, 0, 0, '2026-02-24 02:37:33', '2026-02-24 02:37:33');

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