-- Table structure for table `mstzipcode`
--

CREATE TABLE IF NOT EXISTS `mstzipcode` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `country_mst_code` bigint(20) NOT NULL,
  `region_mst_code` bigint(20) NOT NULL,
  `province_mst_code` bigint(20) NOT NULL,
  `city_mst_code` bigint(20) NOT NULL,
  `zip_code` varchar(50) COLLATE latin1_general_cs NOT NULL,
  `description` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  `external_key` bigint(20) NOT NULL,
  `external_foreign_key` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `country_mst_code` (`country_mst_code`),
  KEY `region_mst_code` (`region_mst_code`),
  KEY `province_mst_code` (`province_mst_code`),
  KEY `city_mst_code` (`city_mst_code`),
  KEY `zipcodeindex` (`country_mst_code`,`region_mst_code`,`province_mst_code`,`city_mst_code`,`zip_code`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1092 ;

--
-- Dumping data for table `mstzipcode`
--

INSERT INTO `mstzipcode` (`code`, `country_mst_code`, `region_mst_code`, `province_mst_code`, `city_mst_code`, `zip_code`, `description`, `remarks`, `created_at`, `updated_at`, `created_user_mst_code`, `updated_user_mst_code`, `external_key`, `external_foreign_key`) VALUES
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(2, 1, 36, 97, 10724, '2906', '2906', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000004, 2),
(3, 1, 36, 97, 10969, '2903', '2903', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000005, 3),
(4, 1, 36, 97, 11025, '2913', '2913', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000006, 4),
(5, 1, 36, 97, 11294, '2900', '2900', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000007, 5),
(6, 1, 36, 97, 11646, '2919', '2919', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000008, 6),
(7, 1, 36, 97, 11683, '2902', '2902', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000009, 7),
(8, 1, 36, 97, 11697, '2917', '2917', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000010, 8),
(9, 1, 36, 97, 12031, '2914', '2914', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000011, 9),
(10, 1, 36, 98, 10888, '2710', '2710', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000012, 10),
(11, 1, 36, 98, 11593, '2704', '2704', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000013, 11),
(12, 1, 36, 98, 11991, '2705', '2705', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000014, 12),
(13, 1, 36, 98, 12267, '2700', '2700', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000015, 13),
(14, 1, 36, 99, 10542, '2504', '2504', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000016, 14),
(15, 1, 36, 99, 11806, '2506', '2506', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000017, 15),
(16, 1, 36, 99, 11867, '2500', '2500', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000018, 16),
(17, 1, 36, 100, 10551, '2404', '2404', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000019, 17),
(18, 1, 36, 100, 10616, '2439', '2439', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000020, 18),
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(20, 1, 36, 100, 10764, '2417', '2417', '', '2015-07-06 14:12:09', '2015-07-06 14:12:09', 1, 1, 1400000022, 20),
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INSERT INTO `mstzipcode` (`code`, `country_mst_code`, `region_mst_code`, `province_mst_code`, `city_mst_code`, `zip_code`, `description`, `remarks`, `created_at`, `updated_at`, `created_user_mst_code`, `updated_user_mst_code`, `external_key`, `external_foreign_key`) VALUES
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(856, 1, 49, 165, 11286, '1304', '1304', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000858, 836),
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(862, 1, 49, 165, 11286, '1301', '1301', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000864, 842),
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(875, 1, 49, 165, 11286, '1421', '1421', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000877, 856),
(876, 1, 49, 165, 11286, '1422', '1422', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000878, 857),
(877, 1, 49, 165, 11286, '1423', '1423', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000879, 858),
(878, 1, 49, 165, 11286, '1424', '1424', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000880, 859),
(879, 1, 49, 165, 11286, '1425', '1425', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000881, 860),
(880, 1, 49, 165, 11286, '1426', '1426', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000882, 861),
(881, 1, 49, 165, 11286, '1427', '1427', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000883, 862),
(882, 1, 49, 165, 11286, '1428', '1428', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000884, 863),
(883, 1, 49, 165, 11286, '1405', '1405', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000885, 864),
(884, 1, 49, 165, 11286, '1401', '1401', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000886, 865);
INSERT INTO `mstzipcode` (`code`, `country_mst_code`, `region_mst_code`, `province_mst_code`, `city_mst_code`, `zip_code`, `description`, `remarks`, `created_at`, `updated_at`, `created_user_mst_code`, `updated_user_mst_code`, `external_key`, `external_foreign_key`) VALUES
(885, 1, 49, 165, 11286, '1403', '1403', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000887, 867),
(886, 1, 49, 165, 11286, '1406', '1406', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000888, 868),
(887, 1, 49, 165, 11286, '1404', '1404', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000889, 869),
(888, 1, 49, 165, 11286, '1400', '1400', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000890, 870),
(889, 1, 49, 165, 11286, '1407', '1407', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000891, 871),
(890, 1, 49, 165, 11286, '1408', '1408', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000892, 872),
(891, 1, 49, 165, 11286, '1410', '1410', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000893, 873),
(892, 1, 49, 165, 11286, '1740', '1740', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000894, 874),
(893, 1, 49, 165, 11286, '1744', '1744', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000895, 875),
(894, 1, 49, 165, 11286, '1741', '1741', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000896, 876),
(895, 1, 49, 165, 11286, '1742', '1742', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000897, 877),
(896, 1, 49, 165, 11286, '1745', '1745', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000898, 878),
(897, 1, 49, 165, 11286, '1746', '1746', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000899, 879),
(898, 1, 49, 165, 11286, '1747', '1747', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000900, 880),
(899, 1, 49, 165, 11286, '1748', '1748', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000901, 881),
(900, 1, 49, 165, 11286, '1749', '1749', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000902, 882),
(901, 1, 49, 165, 11286, '1750', '1750', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000903, 883),
(902, 1, 49, 165, 11286, '1751', '1751', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000904, 884),
(903, 1, 49, 165, 11286, '1752', '1752', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000905, 885),
(904, 1, 49, 165, 11286, '1556', '1556', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000906, 886),
(905, 1, 49, 165, 11286, '1550', '1550', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000907, 887),
(906, 1, 49, 165, 11286, '1551', '1551', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000908, 888),
(907, 1, 49, 165, 11286, '1555', '1555', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000909, 889),
(908, 1, 49, 165, 11286, '1552', '1552', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000910, 890),
(909, 1, 49, 165, 11286, '1553', '1553', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000911, 891),
(910, 1, 49, 165, 11286, '1233', '1233', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000912, 892),
(911, 1, 49, 165, 11286, '1209', '1209', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000913, 893),
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(915, 1, 49, 165, 11286, '1222', '1222', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000917, 897),
(916, 1, 49, 165, 11286, '1219', '1219', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000918, 898),
(917, 1, 49, 165, 11286, '1220', '1220', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000919, 899),
(918, 1, 49, 165, 11286, '1202', '1202', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000920, 900),
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(930, 1, 49, 165, 11286, '1235', '1235', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000932, 912),
(931, 1, 49, 165, 11286, '1231', '1231', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000933, 913),
(932, 1, 49, 165, 11286, '1213', '1213', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000934, 914),
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(934, 1, 49, 165, 11286, '1216', '1216', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000936, 916),
(935, 1, 49, 165, 11286, '1215', '1215', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000937, 917),
(936, 1, 49, 165, 11286, '1227', '1227', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000938, 918),
(937, 1, 49, 165, 11286, '1203', '1203', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000939, 919),
(938, 1, 49, 165, 11286, '1234', '1234', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000940, 920),
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(955, 1, 49, 165, 11286, '1104', '1104', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000957, 968),
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(960, 1, 49, 165, 11286, '1125', '1125', '', '0000-00-00 00:00:00', '0000-00-00 00:00:00', 1, 1, 1400000962, 981),
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-- --------------------------------------------------------

--
-- Table structure for table `rptsubsidiaryledger`
--

CREATE TABLE IF NOT EXISTS `rptsubsidiaryledger` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `ar_transaction_trn_code` bigint(20) NOT NULL,
  `policy_trn_code` bigint(20) NOT NULL,
  `curr_policy_trn_code` bigint(20) NOT NULL,
  `soa_case` tinyint(11) NOT NULL COMMENT 'soa case 2,3,4',
  `soa_year` int(4) NOT NULL,
  `soa_period` int(2) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `bill_to` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `payment_term_mst_code` bigint(20) NOT NULL,
  `ar_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `vat_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `discount_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `transaction_type` tinyint(1) NOT NULL COMMENT '1 - Trade ; 2 - Non-Trade ; 3 - Premium',
  `transaction_doc_type_mst_code` bigint(20) NOT NULL,
  `ar_date` date NOT NULL,
  `reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reference_no_2` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `inception_date` date NOT NULL,
  `expiry_date` date NOT NULL,
  `reference_date` date NOT NULL,
  `billing_complete_address` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `tax_type` tinyint(1) NOT NULL COMMENT '1 - Vatable ; 2 - Non-VAT ; 3 - Zero Rated ; 4 - Tax Exempt',
  `vat_type` tinyint(1) NOT NULL COMMENT '1 - Vat Inclusive ; 2 - Vat inclusive',
  `wtax_rate` double NOT NULL,
  `vat_rate` double NOT NULL,
  `line_mst_code` bigint(20) NOT NULL,
  `due_date` date NOT NULL,
  `payment_term_no_days` int(3) NOT NULL,
  `agent_mst_code` bigint(20) NOT NULL,
  `source_of_business_mst_code` smallint(6) NOT NULL,
  `solicitor_mst_code` bigint(20) NOT NULL,
  `ar_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `ar_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `particulars` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `ar_status` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `agent_fullname` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `solicitor_fullname` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `is_sysgen` tinyint(1) NOT NULL,
  `template_transaction_code` bigint(20) NOT NULL,
  `is_discount_applied` tinyint(1) NOT NULL,
  `void_booking_year` int(4) NOT NULL,
  `void_booking_period` int(2) NOT NULL,
  `is_recorded` tinyint(1) NOT NULL,
  `gross_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `balance_amount_due` double NOT NULL,
  `premium_amount_due` double NOT NULL,
  `charges_amount_due` double NOT NULL,
  `premium_balance_amount_due` double NOT NULL,
  `charges_balance_amount_due` double NOT NULL,
  `coc_number` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `assigned_or_leased_to` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `searchable_field_1` mediumtext COLLATE latin1_general_cs NOT NULL,
  `searchable_field_2` mediumtext COLLATE latin1_general_cs NOT NULL,
  `searchable_field_3` mediumtext COLLATE latin1_general_cs NOT NULL,
  `policy_remarks` mediumtext COLLATE latin1_general_cs NOT NULL,
  `process_code` int(11) NOT NULL COMMENT 'process code for SOA posting',
  `accounting_policy_number` varchar(60) COLLATE latin1_general_cs NOT NULL COMMENT 'policy number in accounting excel',
  `adjustment_balance_amount_due` double NOT NULL,
  `adjustment_premium_amount_due` double NOT NULL,
  `adjustment_charges_amount_due` double NOT NULL,
  `adjustment_balance_amount_delta` double NOT NULL,
  `adjustment_premium_amount_delta` double NOT NULL,
  `adjustment_charges_amount_delta` double NOT NULL,
  `is_adjustment_applied` tinyint(4) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `rptsubsidiary_index001` (`ar_transaction_trn_code`),
  KEY `rptsubsidiary_index002` (`soa_year`,`soa_period`),
  KEY `rptsubsidiary_index003` (`process_code`),
  KEY `rptsubsidiary_index004` (`soa_year`,`soa_period`,`process_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `rptsubsidiaryledgerdtlitemadjustment`
--

CREATE TABLE IF NOT EXISTS `rptsubsidiaryledgerdtlitemadjustment` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `subsidiary_rpt_code` bigint(20) NOT NULL,
  `subsidiary_rpt_item_trn_code` bigint(20) NOT NULL,
  `amount_balance` double NOT NULL,
  `adjustment_amount_balance` double NOT NULL,
  `adjustment_amount_delta` double NOT NULL,
  `adjustment_remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `status` tinyint(4) NOT NULL COMMENT '0:unapprove|1:approve',
  `approved_user_mst_code` tinyint(4) NOT NULL,
  `approved_at` datetime NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `index_001` (`subsidiary_rpt_code`,`subsidiary_rpt_item_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `rptsubsidiaryledgerdtlitems`
--

CREATE TABLE IF NOT EXISTS `rptsubsidiaryledgerdtlitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `subsidiary_rpt_code` bigint(20) NOT NULL,
  `ar_transaction_trn_code` bigint(20) NOT NULL,
  `ar_transaction_item_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `item_description` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `item_reference_no` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `transaction_reference_type` tinyint(1) NOT NULL COMMENT '0 - Manual A/R ; 1 - Peril Master ; 2 - Charges Master',
  `transaction_reference_mst_code` bigint(20) NOT NULL COMMENT 'Peril Code or Charges Code',
  `atc_mst_code` bigint(20) NOT NULL,
  `wht_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `breakdown_level` int(1) NOT NULL,
  `is_required_sl` tinyint(1) NOT NULL,
  `is_required_costcenter` tinyint(1) NOT NULL,
  `item_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_rate` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `vat_rate` double NOT NULL,
  `wtax_rate` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `amount_balance` double NOT NULL,
  `adjustment_amount_balance` double NOT NULL,
  `adjustment_amount_delta` double NOT NULL,
  `adjustment_amount_balance_delta` double NOT NULL,
  `is_uneditable` tinyint(1) NOT NULL,
  `commission_rate` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `commission_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `commission_vat_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `commission_wtax_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `net_commission_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `process_code` bigint(20) NOT NULL COMMENT 'for mapping to subsidary header upon batch uploading',
  `accounting_policy_number` varchar(60) COLLATE latin1_general_cs NOT NULL COMMENT 'policy number in accounting excel',
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `rptsubsidiaryitem_index001` (`subsidiary_rpt_code`,`transaction_reference_type`),
  KEY `rptsubsidiaryitem_index002` (`code`,`subsidiary_rpt_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `rptsuspenseaccounts`
--

CREATE TABLE IF NOT EXISTS `rptsuspenseaccounts` (
  `code` int(11) NOT NULL AUTO_INCREMENT,
  `company_mst_code` int(11) NOT NULL,
  `branch_mst_code` int(11) NOT NULL,
  `cash_receipt_trn_code` int(11) NOT NULL,
  `official_receipt_trn_code` int(11) NOT NULL,
  `official_receipts_trn_ar_trans_code` int(11) NOT NULL,
  `ar_transaction_trn_code` int(11) NOT NULL,
  `policy_trn_code` int(11) NOT NULL,
  `subsidiary_rpt_code` int(11) NOT NULL,
  `reference_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `reference_no_2` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `applied_amount` double NOT NULL,
  `soa_year` int(4) NOT NULL,
  `soa_period` int(2) NOT NULL,
  `or_booking_year` int(4) NOT NULL,
  `or_booking_period` int(2) NOT NULL,
  `policy_booking_year` int(4) NOT NULL,
  `policy_booking_period` int(2) NOT NULL,
  `is_amount_applied` tinyint(11) NOT NULL COMMENT '0-not yet applied|1-applied in soa',
  `is_prem_related` tinyint(4) NOT NULL COMMENT '0-no|1-yes',
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` tinyint(4) NOT NULL,
  `updated_user_mst_code` tinyint(4) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `rptsuspenseaccounts_index001` (`ar_transaction_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `tmprates`
--

CREATE TABLE IF NOT EXISTS `tmprates` (
  `id` int(11) NOT NULL AUTO_INCREMENT,
  `d_code` varchar(45) NOT NULL,
  `d_desc` varchar(45) NOT NULL,
  `label_1` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_2` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_3` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_4` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_5` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_6` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_7` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_8` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_9` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_10` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_11` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_12` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_13` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_14` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_15` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_16` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_17` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_18` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_19` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_20` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_21` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_22` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_23` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_24` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_25` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_26` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_27` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_28` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_29` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_30` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_31` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_32` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_33` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_34` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_35` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_36` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_37` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_38` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_39` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_40` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_41` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_42` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_43` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_44` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_45` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_46` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_47` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_48` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_49` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_50` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_51` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_52` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_53` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_54` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_55` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_56` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_57` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_58` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_59` decimal(10,2) NOT NULL DEFAULT '0.00',
  `label_60` decimal(10,2) NOT NULL DEFAULT '0.00',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB  DEFAULT CHARSET=utf8 AUTO_INCREMENT=10 ;

--
-- Dumping data for table `tmprates`
--

INSERT INTO `tmprates` (`id`, `d_code`, `d_desc`, `label_1`, `label_2`, `label_3`, `label_4`, `label_5`, `label_6`, `label_7`, `label_8`, `label_9`, `label_10`, `label_11`, `label_12`, `label_13`, `label_14`, `label_15`, `label_16`, `label_17`, `label_18`, `label_19`, `label_20`, `label_21`, `label_22`, `label_23`, `label_24`, `label_25`, `label_26`, `label_27`, `label_28`, `label_29`, `label_30`, `label_31`, `label_32`, `label_33`, `label_34`, `label_35`, `label_36`, `label_37`, `label_38`, `label_39`, `label_40`, `label_41`, `label_42`, `label_43`, `label_44`, `label_45`, `label_46`, `label_47`, `label_48`, `label_49`, `label_50`, `label_51`, `label_52`, `label_53`, `label_54`, `label_55`, `label_56`, `label_57`, `label_58`, `label_59`, `label_60`) VALUES
(1, 'HIM-LIC', 'HIMMEL-Licensed', '25.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '0.00', '5.00', '5.00', '5.00', '15.00', '10.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '17.50', '25.00', '30.00', '30.00', '25.00', '25.00', '30.00', '30.00', '25.00', '0.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '30.00', '25.00', '25.00', '30.00', '0.00', '0.00', '0.00', '0.00', '25.00', '15.00', '25.00', '25.00', '0.00', '0.00', '0.00', '32.50', '30.00', '0.00', '32.50'),
(2, 'HIM-LTG', 'HIMMEL-LTG - Sub', '15.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '8.50', '0.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '0.00', '15.00', '20.00', '20.00', '15.00', '15.00', '20.00', '15.00', '15.00', '0.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '0.00', '15.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '15.00', '8.50', '15.00', '15.00', '0.00', '0.00', '0.00', '20.00', '15.00', '0.00', '20.00'),
(3, 'HIM-DIR', 'HIMMEL-Direct -Sub', '15.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '8.50', '0.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '0.00', '0.00', '22.50', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '0.00', '0.00', '15.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '15.00', '8.50', '15.00', '15.00', '0.00', '0.00', '0.00', '20.00', '0.00', '0.00', '20.00'),
(4, 'HIM-EMP', 'HIMMEL-ABIC-Employees', '17.50', '2.00', '2.00', '2.00', '2.00', '2.00', '2.00', '2.00', '2.00', '2.00', '2.00', '2.00', '0.00', '2.00', '2.00', '2.00', '8.50', '5.00', '17.50', '17.50', '17.50', '17.50', '17.50', '17.50', '10.00', '15.00', '22.50', '22.50', '15.00', '15.00', '22.50', '22.50', '15.00', '0.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '15.00', '0.00', '0.00', '0.00', '0.00', '15.00', '8.50', '15.00', '15.00', '0.00', '0.00', '0.00', '22.50', '15.00', '0.00', '22.50'),
(5, 'AGE-LIC', 'Agent-Licensed', '25.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '5.00', '0.00', '5.00', '5.00', '5.00', '15.00', '10.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '17.50', '25.00', '30.00', '30.00', '25.00', '25.00', '30.00', '30.00', '25.00', '0.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '30.00', '25.00', '25.00', '30.00', '0.00', '0.00', '0.00', '0.00', '25.00', '15.00', '25.00', '25.00', '0.00', '0.00', '0.00', '32.50', '30.00', '0.00', '32.50'),
(6, 'AGE-SUB', 'Agent-Sub-Agent', '10.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '10.00', '0.00', '10.00', '10.00', '10.00', '10.00', '10.00', '10.00', '0.00', '0.00', '15.00', '15.00', '15.00', '0.00', '15.00', '10.00', '10.00', '0.00', '10.00', '10.00', '10.00', '10.00', '10.00', '10.00', '10.00', '0.00', '10.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '10.00', '0.00', '0.00', '0.00', '0.00', '0.00', '0.00', '15.00', '0.00', '0.00', '0.00'),
(7, 'BROKER', 'Broker', '25.00', '5.00', '5.00', '5.00', '5.00', '25.00', '5.00', '25.00', '25.00', '5.00', '5.00', '5.00', '0.00', '25.00', '25.00', '25.00', '15.00', '10.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '20.00', '10.00', '30.00', '30.00', '30.00', '30.00', '30.00', '30.00', '30.00', '0.00', '25.00', '25.00', '25.00', '25.00', '25.00', '30.00', '25.00', '25.00', '30.00', '25.00', '25.00', '25.00', '30.00', '10.00', '15.00', '10.00', '15.00', '30.00', '25.00', '15.00', '15.00', '10.00', '32.50', '30.00', '10.00', '10.00'),
(8, 'AGENCY', 'Agency', '25.00', '5.00', '5.00', '5.00', '5.00', '25.00', '5.00', '25.00', '25.00', '5.00', '5.00', '5.00', '0.00', '25.00', '25.00', '25.00', '15.00', '10.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '20.00', '10.00', '30.00', '30.00', '30.00', '30.00', '30.00', '30.00', '30.00', '0.00', '25.00', '25.00', '25.00', '25.00', '25.00', '30.00', '25.00', '25.00', '30.00', '25.00', '25.00', '25.00', '30.00', '10.00', '15.00', '10.00', '15.00', '30.00', '25.00', '15.00', '15.00', '10.00', '32.50', '30.00', '10.00', '10.00'),
(9, 'DEALERS', 'Dealers', '25.00', '5.00', '5.00', '5.00', '5.00', '25.00', '5.00', '25.00', '25.00', '5.00', '5.00', '5.00', '0.00', '25.00', '25.00', '25.00', '15.00', '10.00', '25.00', '25.00', '25.00', '25.00', '25.00', '25.00', '20.00', '10.00', '30.00', '30.00', '30.00', '30.00', '30.00', '30.00', '30.00', '0.00', '25.00', '25.00', '25.00', '25.00', '25.00', '30.00', '25.00', '25.00', '30.00', '25.00', '25.00', '25.00', '30.00', '10.00', '15.00', '10.00', '15.00', '30.00', '25.00', '15.00', '15.00', '10.00', '32.50', '30.00', '10.00', '10.00');

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

--
-- Table structure for table `tmpuploadedtransactiona`
--

CREATE TABLE IF NOT EXISTS `tmpuploadedtransactiona` (
  `field_0` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_1` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_2` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_3` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_4` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_5` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_6` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_7` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_8` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_9` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_10` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_11` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_12` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_13` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_14` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_15` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_16` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_17` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_18` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_19` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_20` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_21` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_22` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_23` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_24` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_25` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_26` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_27` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_28` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_29` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_30` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_31` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_32` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_33` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_34` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_35` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_36` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_37` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_38` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_39` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_40` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_41` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_42` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_43` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_44` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_45` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_46` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_47` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_48` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_49` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_50` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_51` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_52` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_53` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_54` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_55` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_56` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_57` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_58` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_59` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_60` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_61` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_62` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_63` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_64` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_65` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_66` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_67` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_68` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_69` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_70` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_71` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_72` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_73` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_74` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_75` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  KEY `tmpuploadedtransactiona_index_001` (`created_user_mst_code`),
  KEY `tmpuploadedtransactiona_index_002` (`remarks`),
  KEY `tmpuploadedtransactiona_index_003` (`created_user_mst_code`,`field_0`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

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

--
-- Table structure for table `tmpuploadedtransactionb`
--

CREATE TABLE IF NOT EXISTS `tmpuploadedtransactionb` (
  `field_0` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_1` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_2` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_3` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_4` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_5` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_6` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_7` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_8` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_9` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `field_10` varchar(50) COLLATE latin1_general_ci NOT NULL,
  `is_duplicate` tinyint(4) NOT NULL COMMENT '0-no duplicate|1-has duplicate transaction',
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  KEY `tmpuploadedtransactiona_index_001` (`created_user_mst_code`),
  KEY `tmpuploadedtransactionb_index_002` (`field_6`,`field_9`,`is_duplicate`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

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

--
-- Table structure for table `trnannouncement`
--

CREATE TABLE IF NOT EXISTS `trnannouncement` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `title` varchar(150) COLLATE latin1_general_cs NOT NULL,
  `content` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `type` int(1) NOT NULL COMMENT '1 - Global ; 2 - System ; 3 - Commercial',
  `is_active` tinyint(1) NOT NULL,
  `active_datetime` datetime NOT NULL,
  `is_appearing_on_top` tinyint(1) NOT NULL,
  `last_display_datetime` datetime NOT NULL,
  `slug_link` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `announcementindex` (`type`,`is_active`,`active_datetime`,`last_display_datetime`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnaptransaction`
--

CREATE TABLE IF NOT EXISTS `trnaptransaction` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `payee_name` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `payment_term_mst_code` bigint(20) NOT NULL,
  `ap_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `vat_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `discount_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `transaction_type` tinyint(1) NOT NULL COMMENT '1 - Trade ; 2 - Non-Trade ; 3 - Premium',
  `transaction_doc_type_mst_code` bigint(20) NOT NULL,
  `ap_date` date NOT NULL,
  `reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reference_no_2` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reference_date` date NOT NULL,
  `billing_country_mst_code` bigint(20) NOT NULL,
  `billing_region_mst_code` bigint(20) NOT NULL,
  `billing_province_mst_code` bigint(20) NOT NULL,
  `billing_city_mst_code` bigint(20) NOT NULL,
  `billing_barangay_mst_code` bigint(20) NOT NULL,
  `billing_street_address` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `billing_complete_address` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `tax_type` tinyint(1) NOT NULL COMMENT '1 - Vatable ; 2 - Non-VAT ; 3 - Zero Rated ; 4 - Tax Exempt',
  `vat_type` tinyint(1) NOT NULL COMMENT '1 - Vat Inclusive ; 2 - Vat Exclusive',
  `wtax_rate` double NOT NULL,
  `vat_rate` double NOT NULL,
  `line_mst_code` bigint(20) NOT NULL,
  `policy_trn_code` bigint(20) NOT NULL,
  `due_date` date NOT NULL,
  `payment_term_no_days` int(3) NOT NULL,
  `broker_reinsurer_mst_code` bigint(20) NOT NULL,
  `ap_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `ap_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `particulars` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `ap_status` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `broker_fullname` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `is_sysgen` tinyint(1) NOT NULL,
  `template_transaction_code` bigint(20) NOT NULL,
  `is_discount_applied` tinyint(1) NOT NULL,
  `void_booking_year` int(4) NOT NULL,
  `void_booking_period` int(2) NOT NULL,
  `is_recorded` tinyint(1) NOT NULL,
  `gross_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `balance_amount_due` double NOT NULL,
  `purchase_order_trn_code` bigint(20) NOT NULL,
  `counter_receipt_trn_code` bigint(20) NOT NULL,
  `order_of_payments_trn_code` bigint(20) NOT NULL,
  `purchase_order_date` date NOT NULL,
  `op_date` date NOT NULL,
  `dr_si_trn_code` bigint(20) NOT NULL,
  `is_auto_create_op` tinyint(1) NOT NULL COMMENT 'Auto create Order Of Payments upon posting',
  `coc_number` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `assigned_or_leased_to` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `searchable_field_1` mediumtext COLLATE latin1_general_cs NOT NULL,
  `searchable_field_2` mediumtext COLLATE latin1_general_cs NOT NULL,
  `searchable_field_3` mediumtext COLLATE latin1_general_cs NOT NULL,
  `policy_remarks` mediumtext COLLATE latin1_general_cs NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `aptransactionindex` (`ap_no`,`reference_no`),
  KEY `aptransactionsearch` (`ap_status`,`posted_user_mst_code`,`ap_no`,`reference_no`),
  KEY `aptransactioncheckbalance` (`code`,`balance_amount_due`),
  KEY `ap2` (`code`,`balance_amount_due`),
  KEY `trnaptransaction_index001` (`policy_trn_code`),
  KEY `aporderofpayments2` (`reference_mst_code`,`posted_user_mst_code`,`void_user_mst_code`,`balance_amount_due`) USING BTREE,
  KEY `aporderofpayments3` (`reference_mst_code`,`posted_user_mst_code`,`void_user_mst_code`) USING BTREE,
  KEY `aporderofpayments` (`code`,`reference_mst_code`,`posted_user_mst_code`,`void_user_mst_code`,`balance_amount_due`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnaptransactiondtlitems`
--

CREATE TABLE IF NOT EXISTS `trnaptransactiondtlitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `ap_transaction_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `item_description` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `item_reference_no` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `item_reference_date` date NOT NULL,
  `transaction_reference_type` tinyint(1) NOT NULL COMMENT '0 - Manual A/P ; 1 - Perils ; 2 - Charges',
  `transaction_reference_mst_code` bigint(20) NOT NULL,
  `atc_mst_code` bigint(20) NOT NULL,
  `wht_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `breakdown_level` int(1) NOT NULL,
  `is_required_sl` tinyint(1) NOT NULL,
  `is_required_costcenter` tinyint(1) NOT NULL,
  `item_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_rate` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `vat_rate` double NOT NULL,
  `wtax_rate` double NOT NULL,
  `vat_amount` double NOT NULL,
  `tax_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `amount_balance` double NOT NULL,
  `is_replenishment` tinyint(1) NOT NULL,
  `is_uneditable` tinyint(1) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `ap_transaction_trn_code` (`ap_transaction_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnaptransactiondtlreplenishment`
--

CREATE TABLE IF NOT EXISTS `trnaptransactiondtlreplenishment` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `ap_transaction_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `ap_transaction_item_trn_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `other_vendors_mst_code` bigint(20) NOT NULL,
  `tin` varchar(50) COLLATE latin1_general_cs NOT NULL,
  `invoice_no` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `invoice_date` date NOT NULL,
  `country_mst_code` bigint(20) NOT NULL,
  `region_mst_code` bigint(20) NOT NULL,
  `province_mst_code` bigint(20) NOT NULL,
  `city_mst_code` bigint(20) NOT NULL,
  `barangay_mst_code` bigint(20) NOT NULL,
  `street_address` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `complete_address` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `item_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `amount_balance` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `ar_transaction_trn_code` (`ap_transaction_trn_code`,`ap_transaction_item_trn_code`),
  KEY `ap_transaction_trn_code` (`ap_transaction_trn_code`,`ap_transaction_item_trn_code`),
  KEY `ap_transaction_item_trn_code` (`ap_transaction_item_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnaptransactiondtlsl`
--

CREATE TABLE IF NOT EXISTS `trnaptransactiondtlsl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `ap_transaction_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `ap_transaction_item_trn_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `subsidiary_ledger_mst_code` bigint(20) NOT NULL,
  `sl_branch_mst_code` bigint(20) NOT NULL,
  `division_mst_code` bigint(20) NOT NULL,
  `department_mst_code` bigint(20) NOT NULL,
  `employee_mst_code` bigint(20) NOT NULL,
  `sl_amount` double NOT NULL,
  `sl_amount_balance` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `ar_transaction_trn_code` (`ap_transaction_trn_code`,`ap_transaction_item_trn_code`),
  KEY `ap_transaction_item_trn_code` (`ap_transaction_item_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnarapoffsetting`
--

CREATE TABLE IF NOT EXISTS `trnarapoffsetting` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `offset_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `offset_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `offset_amount` double NOT NULL,
  `particulars` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `generated_journal_voucher_trn_code` bigint(20) NOT NULL,
  `generated_journal_voucher_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `is_sysgen_transactions_only` tinyint(1) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `offsetting_ar_transaction_trn_code` bigint(20) NOT NULL,
  `offsetting_ar_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `offsetting_ap_transaction_trn_code` bigint(20) NOT NULL,
  `offsetting_ap_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `transaction_date` date NOT NULL,
  `is_recorded` tinyint(1) NOT NULL,
  `is_posted` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `is_void` tinyint(1) NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnarapoffsettingdtlitems`
--

CREATE TABLE IF NOT EXISTS `trnarapoffsettingdtlitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `arap_offsetting_trn_code` bigint(20) NOT NULL,
  `ar_transaction_trn_code` bigint(20) NOT NULL,
  `ap_transaction_trn_code` bigint(20) NOT NULL,
  `ap_amount` double NOT NULL,
  `ap_balance_amount_due` double NOT NULL,
  `ar_amount` double NOT NULL,
  `ar_balance_amount_due` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `arap_offsetting_trn_code` (`arap_offsetting_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnartransaction`
--

CREATE TABLE IF NOT EXISTS `trnartransaction` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `bill_to` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `payment_term_mst_code` bigint(20) NOT NULL,
  `ar_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `vat_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `discount_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `transaction_type` tinyint(1) NOT NULL COMMENT '1 - Trade ; 2 - Non-Trade ; 3 - Premium',
  `transaction_doc_type_mst_code` bigint(20) NOT NULL,
  `ar_date` date NOT NULL,
  `reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reference_no_2` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reference_date` date NOT NULL,
  `billing_country_mst_code` bigint(20) NOT NULL,
  `billing_region_mst_code` bigint(20) NOT NULL,
  `billing_province_mst_code` bigint(20) NOT NULL,
  `billing_city_mst_code` bigint(20) NOT NULL,
  `billing_barangay_mst_code` bigint(20) NOT NULL,
  `billing_street_address` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `billing_complete_address` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `tax_type` tinyint(1) NOT NULL COMMENT '1 - Vatable ; 2 - Non-VAT ; 3 - Zero Rated ; 4 - Tax Exempt',
  `vat_type` tinyint(1) NOT NULL COMMENT '1 - Vat Inclusive ; 2 - Vat inclusive',
  `wtax_rate` double NOT NULL,
  `vat_rate` double NOT NULL,
  `line_mst_code` bigint(20) NOT NULL,
  `policy_trn_code` bigint(20) NOT NULL,
  `due_date` date NOT NULL,
  `payment_term_no_days` int(3) NOT NULL,
  `agent_mst_code` bigint(20) NOT NULL,
  `solicitor_mst_code` bigint(20) NOT NULL,
  `ar_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `ar_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `particulars` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `ar_status` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `agent_fullname` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `solicitor_fullname` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `is_sysgen` tinyint(1) NOT NULL,
  `template_transaction_code` bigint(20) NOT NULL,
  `is_discount_applied` tinyint(1) NOT NULL,
  `void_booking_year` int(4) NOT NULL,
  `void_booking_period` int(2) NOT NULL,
  `is_recorded` tinyint(1) NOT NULL,
  `gross_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `balance_amount_due` double NOT NULL,
  `premium_amount_due` double NOT NULL,
  `charges_amount_due` double NOT NULL,
  `premium_balance_amount_due` double NOT NULL,
  `charges_balance_amount_due` double NOT NULL,
  `coc_number` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `assigned_or_leased_to` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `searchable_field_1` mediumtext COLLATE latin1_general_cs NOT NULL,
  `searchable_field_2` mediumtext COLLATE latin1_general_cs NOT NULL,
  `searchable_field_3` mediumtext COLLATE latin1_general_cs NOT NULL,
  `policy_remarks` mediumtext COLLATE latin1_general_cs NOT NULL,
  `subsidiary_rpt_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `artransactionindex` (`ar_no`,`reference_no`),
  KEY `artransactionsearch` (`ar_status`,`posted_user_mst_code`,`ar_no`,`reference_no`),
  KEY `agentindex2` (`agent_mst_code`),
  KEY `policy_trn_code` (`policy_trn_code`),
  KEY `or_index_2` (`void_user_mst_code`,`balance_amount_due`,`posted_user_mst_code`,`reference_no`),
  KEY `soaindex` (`transaction_type`,`booking_year`,`booking_period`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnartransactiondtlitems`
--

CREATE TABLE IF NOT EXISTS `trnartransactiondtlitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `ar_transaction_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `item_description` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `item_reference_no` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `item_reference_date` date NOT NULL,
  `transaction_reference_type` tinyint(1) NOT NULL COMMENT '0 - Manual A/R ; 1 - Peril Master ; 2 - Charges Master',
  `transaction_reference_mst_code` bigint(20) NOT NULL COMMENT 'Peril Code or Charges Code',
  `atc_mst_code` bigint(20) NOT NULL,
  `wht_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `breakdown_level` int(1) NOT NULL,
  `is_required_sl` tinyint(1) NOT NULL,
  `is_required_costcenter` tinyint(1) NOT NULL,
  `item_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_rate` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `vat_rate` double NOT NULL,
  `wtax_rate` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `amount_balance` double NOT NULL,
  `is_uneditable` tinyint(1) NOT NULL,
  `commission_rate` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `commission_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `commission_vat_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `commission_wtax_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `net_commission_amount` double NOT NULL COMMENT 'MAGKAKALAMAN LANG TO GALING SA SCRIPT 13000 AR',
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `ar_transaction_trn_code` (`ar_transaction_trn_code`),
  KEY `AR_SOA` (`ar_transaction_trn_code`,`transaction_reference_type`),
  KEY `AR_SOA2` (`ar_transaction_trn_code`,`transaction_reference_type`,`transaction_reference_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnartransactiondtlsl`
--

CREATE TABLE IF NOT EXISTS `trnartransactiondtlsl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `ar_transaction_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `ar_transaction_item_trn_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `subsidiary_ledger_mst_code` bigint(20) NOT NULL,
  `sl_branch_mst_code` bigint(20) NOT NULL,
  `division_mst_code` bigint(20) NOT NULL,
  `department_mst_code` bigint(20) NOT NULL,
  `employee_mst_code` bigint(20) NOT NULL,
  `sl_amount` double NOT NULL,
  `sl_amount_balance` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `ar_transaction_trn_code` (`ar_transaction_trn_code`),
  KEY `ar_transaction_item_trn_code` (`ar_transaction_item_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnaudittrail`
--

CREATE TABLE IF NOT EXISTS `trnaudittrail` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `module_mst_code` bigint(20) NOT NULL,
  `module_action_mst_code` bigint(20) NOT NULL,
  `menu_item_mst_code` bigint(20) NOT NULL,
  `action_user_mst_code` bigint(20) NOT NULL COMMENT 'User who did the action',
  `additional_info_1` mediumtext CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL,
  `additional_info_2` mediumtext CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL,
  `reference` mediumtext COLLATE latin1_general_cs NOT NULL,
  `description` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `audittrailindex` (`module_mst_code`,`module_action_mst_code`,`menu_item_mst_code`,`action_user_mst_code`),
  KEY `auditrail_log_index` (`action_user_mst_code`,`created_at`),
  KEY `dashboardindex` (`action_user_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnauthorizationcode`
--

CREATE TABLE IF NOT EXISTS `trnauthorizationcode` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `user_mst_code` bigint(20) NOT NULL,
  `authorization_code` varchar(100) COLLATE latin1_general_cs NOT NULL,
  `valid_datetime` datetime NOT NULL,
  `type` int(1) NOT NULL,
  `is_used` tinyint(1) NOT NULL,
  `type_trn_code` bigint(20) NOT NULL,
  `type_reference_no` varchar(100) COLLATE latin1_general_cs NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnbankreconciliation`
--

CREATE TABLE IF NOT EXISTS `trnbankreconciliation` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `bank_mst_code` bigint(20) NOT NULL,
  `bank_account_mst_code` bigint(20) NOT NULL,
  `bank_recon_number_type` tinyint(1) NOT NULL,
  `bank_recon_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `bank_recon_datetime` datetime NOT NULL,
  `bank_recon_status` int(2) NOT NULL,
  `is_posted` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `bank_balance_amount` double NOT NULL COMMENT 'USER INPUT',
  `book_balance_amount` double NOT NULL COMMENT 'BEGINNING BALANCE - GET IN G/L',
  `general_ledger_trn_code` bigint(20) NOT NULL COMMENT 'POSTED IN G/L BUNDLE CODE',
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `old_exchange_rate` double NOT NULL,
  `bank_balance_amount_converted` double NOT NULL,
  `book_balance_amount_converted` double NOT NULL COMMENT 'BEGINNING BALANCE',
  `deposit_in_transit_amount` double NOT NULL,
  `deposit_in_transit_amount_converted` double NOT NULL,
  `outstanding_checks_amount` double NOT NULL,
  `outstanding_checks_amount_converted` double NOT NULL,
  `adjusted_bank_balance_amount` double NOT NULL,
  `adjusted_book_balance_amount` double NOT NULL,
  `adjusted_bank_balance_amount_converted` double NOT NULL,
  `adjusted_book_balance_amount_converted` double NOT NULL,
  `period_book_balance_amount` double NOT NULL,
  `period_book_balance_amount_converted` double NOT NULL,
  `forex_amount_adjusted` double NOT NULL COMMENT 'apply new rate then see the difference',
  `forex_amount_book_adjusted` double NOT NULL COMMENT 'apply new rate on receipt amount and disbursement amount',
  `actual_forex_amount` double NOT NULL COMMENT 'total of forex bank and forex book',
  `receipts_amount` double NOT NULL,
  `cash_receipts_amount` double NOT NULL,
  `receipts_unreceipted_collection_amount` double NOT NULL,
  `receipts_particulars_amount` double NOT NULL,
  `receipts_amount_converted` double NOT NULL,
  `disbursements_amount` double NOT NULL,
  `disbursements_amount_converted` double NOT NULL,
  `cash_disbursement_amount` double NOT NULL,
  `disbursement_unreceipted_collection_amount` double NOT NULL,
  `disbursement_particulars_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `bankreconindex` (`company_mst_code`,`branch_mst_code`,`booking_year`,`booking_period`,`bank_mst_code`,`bank_account_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnbankreconciliationdtloutstandingchecks`
--

CREATE TABLE IF NOT EXISTS `trnbankreconciliationdtloutstandingchecks` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `bank_reconciliation_trn_code` bigint(20) NOT NULL,
  `cash_check_voucher_dtl_payments_trn_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `bankreconoutstandingchecks` (`bank_reconciliation_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci COMMENT='TO BE ABLE TO ARCHIVE POSTED BANKRECON AND DISPLAY OUTSTANDING CHECKS PROPERLY' AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnbankreconciliationdtlparticulars`
--

CREATE TABLE IF NOT EXISTS `trnbankreconciliationdtlparticulars` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `bank_reconciliation_trn_code` bigint(20) NOT NULL,
  `journal_voucher_particulars_mst_code` bigint(20) NOT NULL,
  `particular_name` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `wordings` varchar(5000) COLLATE latin1_general_ci NOT NULL,
  `particular_type` tinyint(1) NOT NULL COMMENT '1 - Receipts ; 2 - Disbursements',
  `particular_date` date NOT NULL,
  `particular_amount` double NOT NULL,
  `particular_amount_converted` double NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `journal_voucher_trn_code` bigint(20) NOT NULL COMMENT 'GENERATED JOURNAL VOUCHER CODE',
  `is_posted` tinyint(1) NOT NULL COMMENT 'IS J/V POSTED',
  `posted_user_mst_code` bigint(20) NOT NULL COMMENT 'USER WHO POSTED THE J/V',
  `posting_datetime` datetime NOT NULL COMMENT 'DATETIME WHEN THE J/V IS POSTED',
  `reference_mst_code` bigint(20) NOT NULL COMMENT 'OPTIONAL',
  `reference_type` int(2) NOT NULL COMMENT 'OPTIONAL',
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `bankreconparticularsindex` (`bank_reconciliation_trn_code`,`particular_type`,`journal_voucher_particulars_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci COMMENT='ONLY WITH PENDING J/VS.. HINDI KASAMA YUNG MAY J/V NA SA SIMULA PALANG eg. TREATY STATEMENTS' AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnbookingperiod`
--

CREATE TABLE IF NOT EXISTS `trnbookingperiod` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `period_description` varchar(100) COLLATE latin1_general_cs NOT NULL,
  `is_closed` tinyint(1) NOT NULL,
  `is_initially_closed` tinyint(1) NOT NULL COMMENT '1 -yes ; 0 - no',
  `is_soa_closed` tinyint(4) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `bookingperiodindex` (`company_mst_code`,`branch_mst_code`,`booking_year`,`booking_period`)
) ENGINE=InnoDB  DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1046 ;

--
-- Dumping data for table `trnbookingperiod`
--

INSERT INTO `trnbookingperiod` (`code`, `company_mst_code`, `branch_mst_code`, `booking_year`, `booking_period`, `period_description`, `is_closed`, `is_initially_closed`, `is_soa_closed`, `remarks`, `created_at`, `updated_at`, `created_user_mst_code`, `updated_user_mst_code`) VALUES
(182, 1, 1, 2015, 1, 'January', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-06-29 16:46:44', 1, 23),
(183, 1, 1, 2015, 2, 'February', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:43:53', 1, 1),
(184, 1, 1, 2015, 3, 'March', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:02', 1, 1),
(185, 1, 1, 2015, 4, 'April', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:09', 1, 1),
(186, 1, 1, 2015, 5, 'May', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:15', 1, 1),
(187, 1, 1, 2015, 6, 'June', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:25', 1, 1),
(188, 1, 1, 2015, 7, 'July', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:34', 1, 1),
(189, 1, 1, 2015, 8, 'August', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:42', 1, 1),
(190, 1, 1, 2015, 9, 'September', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:48', 1, 1),
(191, 1, 1, 2015, 10, 'October', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:48:54', 1, 1),
(192, 1, 1, 2015, 11, 'November', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 11:49:00', 1, 1),
(193, 1, 1, 2015, 12, 'December', 1, 1, 1, '', '2016-04-18 11:33:48', '2016-04-18 14:47:35', 1, 1),
(194, 1, 1, 2016, 1, 'January', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 15:20:37', 1, 1),
(195, 1, 1, 2016, 2, 'February', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 15:21:24', 1, 1),
(196, 1, 1, 2016, 3, 'March', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-19 08:39:34', 1, 1),
(197, 1, 1, 2016, 4, 'April', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-05-06 15:06:03', 1, 6),
(198, 1, 1, 2016, 5, 'May', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(199, 1, 1, 2016, 6, 'June', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(200, 1, 1, 2016, 7, 'July', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(201, 1, 1, 2016, 8, 'August', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(202, 1, 1, 2016, 9, 'September', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(203, 1, 1, 2016, 10, 'October', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(204, 1, 1, 2016, 11, 'November', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(205, 1, 1, 2016, 12, 'December', 1, 1, 1, '', '2016-04-18 11:34:00', '2016-04-18 11:34:00', 1, 1),
(230, 1, 1, 2014, 1, 'January', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(231, 1, 1, 2014, 2, 'February', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(232, 1, 1, 2014, 3, 'March', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(233, 1, 1, 2014, 4, 'April', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(234, 1, 1, 2014, 5, 'May', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(235, 1, 1, 2014, 6, 'June', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(236, 1, 1, 2014, 7, 'July', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(237, 1, 1, 2014, 8, 'August', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(238, 1, 1, 2014, 9, 'September', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(239, 1, 1, 2014, 10, 'October', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(240, 1, 1, 2014, 11, 'November', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(241, 1, 1, 2014, 12, 'December', 1, 1, 1, '', '2016-08-18 14:02:18', '2016-08-18 14:02:18', 1, 1),
(242, 1, 1, 1994, 1, 'January', 1, 1, 1, '', '2016-08-22 11:01:50', '2016-08-22 11:01:50', 1, 1),
(243, 1, 1, 1994, 2, 'February', 1, 1, 1, '', '2016-08-22 11:01:50', '2016-08-22 11:01:50', 1, 1),
(244, 1, 1, 1994, 3, 'March', 1, 1, 1, '', '2016-08-22 11:01:50', '2016-08-22 11:01:50', 1, 1),
(245, 1, 1, 1994, 4, 'April', 1, 1, 1, '', '2016-08-22 11:01:50', '2016-08-22 11:01:50', 1, 1),
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(820, 1, 1, 2020, 3, 'March', 1, 1, 0, 'PROD CLOSED 1002AM 04/01/20;', '2019-08-13 14:23:54', '2019-08-13 14:23:54', 2, 2),
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(832, 1, 2, 2020, 3, 'March', 1, 1, 0, 'PROD CLOSED 1002AM 04/01/20;', '2019-08-13 14:24:08', '2019-08-13 14:24:08', 2, 2),
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(906, 1, 1, 2021, 5, 'May', 1, 1, 0, 'PROD CLOSED 1148AM 05/26/21;', '2020-06-26 12:45:49', '2020-06-26 12:45:49', 69, 69),
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(910, 1, 1, 2021, 9, 'September', 1, 1, 0, 'PROD CLOSED 0540PM 09/28/21;', '2020-06-26 12:45:49', '2020-06-26 12:45:49', 69, 69),
(911, 1, 1, 2021, 10, 'October', 1, 1, 0, 'PROD CLOSED 0540PM 10/28/21;', '2020-06-26 12:45:49', '2020-06-26 12:45:49', 69, 69),
(912, 1, 1, 2021, 11, 'November', 1, 1, 0, 'PROD CLOSED 1023PM 11/26/21;', '2020-06-26 12:45:49', '2020-06-26 12:45:49', 69, 69),
(913, 1, 1, 2021, 12, 'December', 1, 1, 0, 'PROD CLOSED 1105AM 12/27/21;', '2020-06-26 12:45:49', '2020-06-26 12:45:49', 69, 69),
(914, 1, 2, 2021, 1, 'January', 2, 1, 0, 'PROD CLOSED 0425PM 01/29/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(915, 1, 2, 2021, 2, 'February', 1, 1, 0, 'PROD CLOSED 0906AM 03/01/21;', '2020-06-26 12:51:09', '2021-03-01 09:07:30', 69, 2),
(916, 1, 2, 2021, 3, 'March', 1, 1, 0, 'PROD CLOSED 0155PM 03/31/21;', '2020-06-26 12:51:09', '2021-03-31 13:55:36', 69, 69),
(917, 1, 2, 2021, 4, 'April', 1, 1, 0, 'PROD CLOSED 1017AM 04/28/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(918, 1, 2, 2021, 5, 'May', 1, 1, 0, 'PROD CLOSED 1148AM 05/26/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(919, 1, 2, 2021, 6, 'June', 1, 1, 0, 'PROD CLOSED 0856AM 06/28/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(920, 1, 2, 2021, 7, 'July', 1, 1, 0, 'PROD CLOSED 1048AM 07/27/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(921, 1, 2, 2021, 8, 'August', 1, 1, 0, 'PROD CLOSED 0237PM 08/26/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(922, 1, 2, 2021, 9, 'September', 1, 1, 0, 'PROD CLOSED 0540PM 09/28/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(923, 1, 2, 2021, 10, 'October', 1, 1, 0, 'PROD CLOSED 0540PM 10/28/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(924, 1, 2, 2021, 11, 'November', 1, 1, 0, 'PROD CLOSED 1023PM 11/26/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(925, 1, 2, 2021, 12, 'December', 1, 1, 0, 'PROD CLOSED 1105AM 12/27/21;', '2020-06-26 12:51:09', '2020-06-26 12:51:09', 69, 69),
(974, 1, 1, 2022, 1, 'January', 1, 1, 0, 'PROD CLOSED 0843AM 01/31/22;', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(975, 1, 1, 2022, 2, 'February', 1, 1, 0, 'PROD CLOSED 0837AM 03/01/22;', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(976, 1, 1, 2022, 3, 'March', 1, 1, 0, 'PROD CLOSED 0847AM 03/28/22;', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(977, 1, 1, 2022, 4, 'April', 1, 1, 0, 'PROD CLOSED 042622 559PM', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(978, 1, 1, 2022, 5, 'May', 1, 1, 0, 'PROD CLOSED 052622 1104AM', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(979, 1, 1, 2022, 6, 'June', 2, 1, 0, 'PROD CLOSED 062822 1029AM', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(980, 1, 1, 2022, 7, 'July', 2, 0, 0, '', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(981, 1, 1, 2022, 8, 'August', 2, 0, 0, '', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(982, 1, 1, 2022, 9, 'September', 2, 0, 0, '', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(983, 1, 1, 2022, 10, 'October', 2, 0, 0, '', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(984, 1, 1, 2022, 11, 'November', 2, 0, 0, '', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(985, 1, 1, 2022, 12, 'December', 2, 0, 0, '', '2021-06-14 10:51:54', '2021-06-14 10:51:54', 202, 202),
(1022, 1, 2, 2022, 1, 'January', 1, 1, 0, 'PROD CLOSED 0843AM 01/31/22;', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1023, 1, 2, 2022, 2, 'February', 1, 1, 0, 'PROD CLOSED 0837AM 03/01/22;', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1024, 1, 2, 2022, 3, 'March', 1, 1, 0, 'PROD CLOSED 0847AM 03/28/22;', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1025, 1, 2, 2022, 4, 'April', 1, 1, 0, 'PROD CLOSED 042622 559PM', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1026, 1, 2, 2022, 5, 'May', 1, 1, 0, 'PROD CLOSED 052622 1104AM', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1027, 1, 2, 2022, 6, 'June', 2, 1, 0, 'PROD CLOSED 062822 1029AM', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1028, 1, 2, 2022, 7, 'July', 2, 0, 0, '', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1029, 1, 2, 2022, 8, 'August', 2, 0, 0, '', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1030, 1, 2, 2022, 9, 'September', 2, 0, 0, '', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1031, 1, 2, 2022, 10, 'October', 2, 0, 0, '', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1032, 1, 2, 2022, 11, 'November', 2, 0, 0, '', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69),
(1033, 1, 2, 2022, 12, 'December', 2, 0, 0, '', '2022-01-05 16:30:36', '2022-01-05 16:30:36', 69, 69);

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

--
-- Table structure for table `trncalendarnotes`
--

CREATE TABLE IF NOT EXISTS `trncalendarnotes` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `note_date` date NOT NULL,
  `note_title` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `note_content` varchar(10000) COLLATE latin1_general_cs NOT NULL,
  `note_status` tinyint(1) NOT NULL,
  `user_mst_code` bigint(20) NOT NULL,
  `print_order` int(3) NOT NULL,
  `last_edited_datetime` datetime NOT NULL,
  `last_edited_user_mst_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncalendartasks`
--

CREATE TABLE IF NOT EXISTS `trncalendartasks` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `from_datetime` datetime NOT NULL,
  `to_datetime` datetime NOT NULL,
  `is_alarm_closed` tinyint(1) NOT NULL,
  `alarm_close_datetime` datetime NOT NULL,
  `user_mst_code` bigint(20) NOT NULL,
  `assigned_user_mst_code` bigint(20) NOT NULL,
  `task_title` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `task_content` varchar(10000) COLLATE latin1_general_cs NOT NULL,
  `task_status` tinyint(1) NOT NULL,
  `print_order` int(3) NOT NULL,
  `last_edited_datetime` datetime NOT NULL,
  `last_edited_user_mst_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashcheckvoucher`
--

CREATE TABLE IF NOT EXISTS `trncashcheckvoucher` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `payee_name` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `cv_date` date NOT NULL,
  `cv_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `cv_no` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `transaction_number` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `transaction_sequence` bigint(20) NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `cv_type` tinyint(1) NOT NULL COMMENT '1 - Cash Voucher ; 2 - Check Voucher',
  `cv_mode` tinyint(1) NOT NULL COMMENT '1 - From A/P O/P Payments ; 2 - Direct C/V',
  `transaction_type` tinyint(1) NOT NULL COMMENT '1 - Trade ; 2 - Non-Trade ; 3 - Premium',
  `transaction_doc_type_mst_code` bigint(20) NOT NULL,
  `cv_status` tinyint(1) NOT NULL,
  `is_posted` tinyint(1) NOT NULL,
  `is_printed` tinyint(1) NOT NULL,
  `is_void` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `printed_user_mst_code` bigint(20) NOT NULL,
  `print_datetime` datetime NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `void_booking_year` int(4) NOT NULL,
  `void_booking_period` int(2) NOT NULL,
  `is_sysgen` tinyint(1) NOT NULL,
  `particulars` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `gross_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `applied_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `collection_amount` double NOT NULL,
  `tax_type` tinyint(1) NOT NULL COMMENT '1 - Vatable ; 2 - Non-VAT ; 3 - Zero Rated ; 4 - Tax Exempt',
  `vat_type` tinyint(1) NOT NULL COMMENT '1 - Vat Inclusive ; 2 - Vat Exclusive',
  `wtax_rate` double NOT NULL,
  `vat_rate` double NOT NULL,
  `vat_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `recommended_user_mst_codes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `approved_user_mst_codes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `recommended_datetimes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `approving_datetimes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `cash_disbursement_trn_code` bigint(20) NOT NULL COMMENT 'GENERATED CDB CODE FOR LINK UP PURPOSES',
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cvindexfilter` (`company_mst_code`,`branch_mst_code`,`booking_year`,`booking_period`,`cv_status`,`is_posted`),
  KEY `cvindexsearching` (`company_mst_code`,`branch_mst_code`,`transaction_number`,`cv_no`,`booking_year`,`booking_period`,`cv_status`,`is_posted`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashcheckvoucherdtloptrn`
--

CREATE TABLE IF NOT EXISTS `trncashcheckvoucherdtloptrn` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_check_voucher_trn_code` bigint(20) NOT NULL,
  `order_of_payments_trn_code` bigint(20) NOT NULL,
  `ap_transaction_trn_code` bigint(20) NOT NULL,
  `ap_mode` tinyint(1) NOT NULL COMMENT '1 - A/P ; 2 - Direct',
  `print_order` int(3) NOT NULL,
  `exchange_rate` double NOT NULL,
  `gross_amount` double NOT NULL,
  `net_of_vat_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `balance_amount_due` double NOT NULL,
  `applied_amount` double NOT NULL,
  `applied_vat_amount` double NOT NULL,
  `applied_wtax_amount` double NOT NULL,
  `tax_type` tinyint(1) NOT NULL COMMENT '1 - Vatable ; 2 - Non-VAT ; 3 - Zero Rated ; 4 - Tax exempt',
  `vat_type` tinyint(1) NOT NULL COMMENT '1 - Vat Inclusive ; 2 - Vat Exclusive',
  `vat_rate` double NOT NULL,
  `wtax_rate` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cash_check_voucher_trn_code` (`cash_check_voucher_trn_code`),
  KEY `cvoptrnindex` (`cash_check_voucher_trn_code`,`order_of_payments_trn_code`,`ap_transaction_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashcheckvoucherdtloptrnitems`
--

CREATE TABLE IF NOT EXISTS `trncashcheckvoucherdtloptrnitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_check_voucher_trn_code` bigint(20) NOT NULL,
  `cash_check_voucher_trn_optrn_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `amount_balance` double NOT NULL,
  `vat_amount` double NOT NULL,
  `tax_amount` double NOT NULL,
  `item_description` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `item_reference_no` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `item_reference_date` date NOT NULL,
  `atc_mst_code` bigint(20) NOT NULL,
  `wht_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `breakdown_level` int(1) NOT NULL,
  `is_required_sl` tinyint(1) NOT NULL,
  `is_required_costcenter` tinyint(1) NOT NULL,
  `item_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `amount_applied` double NOT NULL,
  `applied_vat_amount` double NOT NULL,
  `applied_wht_amount` double NOT NULL,
  `is_replenishment` tinyint(1) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cash_check_voucher_trn_code` (`cash_check_voucher_trn_code`),
  KEY `cash_check_voucher_trn_optrn_code` (`cash_check_voucher_trn_optrn_code`),
  KEY `cvoptrnitemsindex` (`cash_check_voucher_trn_code`,`cash_check_voucher_trn_optrn_code`,`item_chart_of_accounts_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashcheckvoucherdtloptrnreplenishment`
--

CREATE TABLE IF NOT EXISTS `trncashcheckvoucherdtloptrnreplenishment` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_check_voucher_trn_code` bigint(20) NOT NULL,
  `cash_check_voucher_trn_optrn_code` bigint(20) NOT NULL,
  `cash_check_voucher_trn_optrn_item_code` bigint(20) NOT NULL,
  `item_amount` double NOT NULL,
  `discount_rate_amount` double NOT NULL,
  `discount_amount` double NOT NULL,
  `vat_amount` double NOT NULL,
  `wtax_amount` double NOT NULL,
  `net_amount` double NOT NULL,
  `amount_balance` double NOT NULL,
  `amount_applied` double NOT NULL,
  `applied_vat_amount` double NOT NULL,
  `applied_wtax_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cash_check_voucher_trn_code` (`cash_check_voucher_trn_code`),
  KEY `cash_check_voucher_trn_optrn_code` (`cash_check_voucher_trn_optrn_code`),
  KEY `cash_check_voucher_trn_optrn_item_code` (`cash_check_voucher_trn_optrn_item_code`),
  KEY `cvoptrnreplindex` (`cash_check_voucher_trn_code`,`cash_check_voucher_trn_optrn_code`,`cash_check_voucher_trn_optrn_item_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashcheckvoucherdtloptrnsl`
--

CREATE TABLE IF NOT EXISTS `trncashcheckvoucherdtloptrnsl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_check_voucher_trn_code` bigint(20) NOT NULL,
  `cash_check_voucher_trn_optrn_code` bigint(20) NOT NULL,
  `cash_check_voucher_trn_optrn_item_code` bigint(20) NOT NULL,
  `subsidiary_ledger_mst_code` bigint(20) NOT NULL,
  `sl_branch_mst_code` bigint(20) NOT NULL,
  `division_mst_code` bigint(20) NOT NULL,
  `department_mst_code` bigint(20) NOT NULL,
  `employee_mst_code` bigint(20) NOT NULL,
  `sl_amount` double NOT NULL,
  `sl_amount_balance` double NOT NULL,
  `sl_amount_paid` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cash_check_voucher_trn_code` (`cash_check_voucher_trn_code`),
  KEY `cash_check_voucher_trn_optrn_code` (`cash_check_voucher_trn_optrn_code`),
  KEY `cash_check_voucher_trn_optrn_item_code` (`cash_check_voucher_trn_optrn_item_code`),
  KEY `cvoptrnslindex` (`cash_check_voucher_trn_code`,`cash_check_voucher_trn_optrn_code`,`cash_check_voucher_trn_optrn_item_code`,`subsidiary_ledger_mst_code`,`sl_branch_mst_code`,`division_mst_code`,`department_mst_code`,`employee_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashcheckvoucherdtlpayments`
--

CREATE TABLE IF NOT EXISTS `trncashcheckvoucherdtlpayments` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_check_voucher_trn_code` bigint(20) NOT NULL,
  `print_order` int(3) NOT NULL,
  `check_name` varchar(250) COLLATE latin1_general_ci NOT NULL,
  `check_bank_mst_code` bigint(20) NOT NULL,
  `check_no` varchar(150) COLLATE latin1_general_ci NOT NULL,
  `check_date` date NOT NULL,
  `check_type_mst_code` bigint(20) NOT NULL,
  `check_bank_branch` varchar(150) COLLATE latin1_general_ci NOT NULL,
  `collection_amount` double NOT NULL,
  `withdraw_bank_mst_code` bigint(20) NOT NULL,
  `withdraw_bank_account_mst_code` bigint(20) NOT NULL,
  `withdraw_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `clearing_status` tinyint(1) NOT NULL COMMENT '0 - Pending ; 1 - Cleared ; 2 - Staled',
  `clearing_status_datetime` datetime NOT NULL,
  `clearing_status_user_mst_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cvdtlpaymentsindex` (`cash_check_voucher_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashdisbursement`
--

CREATE TABLE IF NOT EXISTS `trncashdisbursement` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `cash_disbursement_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `cash_disbursement_number_type` tinyint(1) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `cdb_date` date NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `payee_name` varchar(2000) COLLATE latin1_general_ci NOT NULL,
  `source_cash_check_voucher_trn_code` bigint(20) NOT NULL,
  `is_sysgen` tinyint(1) NOT NULL,
  `source_reference_no` varchar(200) COLLATE latin1_general_ci NOT NULL,
  `cv_date` date NOT NULL,
  `debit_amount` double NOT NULL,
  `credit_amount` double NOT NULL,
  `particulars` varchar(5000) COLLATE latin1_general_ci NOT NULL,
  `cdb_status` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `void_booking_year` int(4) NOT NULL,
  `void_booking_period` int(2) NOT NULL,
  `general_ledger_trn_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cashdisbindex` (`company_mst_code`,`branch_mst_code`,`booking_year`,`booking_period`,`cdb_date`,`cdb_status`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashdisbursementdtlitems`
--

CREATE TABLE IF NOT EXISTS `trncashdisbursementdtlitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_disbursement_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `normal_balance` tinyint(1) NOT NULL,
  `debit_amount` double NOT NULL,
  `credit_amount` double NOT NULL,
  `item_description` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `item_reference_no` varchar(5000) COLLATE latin1_general_ci NOT NULL,
  `item_reference_date` date NOT NULL,
  `breakdown_level` int(1) NOT NULL,
  `is_required_sl` tinyint(1) NOT NULL,
  `is_required_costcenter` tinyint(1) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cashdisbdtlitemsindex` (`cash_disbursement_trn_code`,`company_mst_code`,`branch_mst_code`,`item_chart_of_accounts_mst_code`,`normal_balance`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashdisbursementdtlsl`
--

CREATE TABLE IF NOT EXISTS `trncashdisbursementdtlsl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_disbursement_trn_code` bigint(20) NOT NULL,
  `cash_disbursement_trn_item_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `subsidiary_ledger_mst_code` bigint(20) NOT NULL,
  `sl_branch_mst_code` bigint(20) NOT NULL,
  `division_mst_code` bigint(20) NOT NULL,
  `department_mst_code` bigint(20) NOT NULL,
  `employee_mst_code` bigint(20) NOT NULL,
  `debit_amount` double NOT NULL,
  `credit_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cashdisbdtlslindex` (`cash_disbursement_trn_code`,`cash_disbursement_trn_item_code`,`company_mst_code`,`branch_mst_code`,`item_chart_of_accounts_mst_code`,`subsidiary_ledger_mst_code`,`sl_branch_mst_code`,`division_mst_code`,`department_mst_code`,`employee_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashreceipt`
--

CREATE TABLE IF NOT EXISTS `trncashreceipt` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `cash_receipt_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `cash_receipt_number_type` tinyint(1) NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `crr_date` date NOT NULL,
  `currency_mst_code` bigint(20) NOT NULL,
  `exchange_rate` double NOT NULL,
  `reference_mst_code` bigint(20) NOT NULL,
  `reference_type` tinyint(1) NOT NULL,
  `bill_to` varchar(2000) COLLATE latin1_general_ci NOT NULL,
  `source_official_receipts_trn_code` bigint(20) NOT NULL,
  `is_sysgen` tinyint(1) NOT NULL,
  `source_reference_no` varchar(200) COLLATE latin1_general_ci NOT NULL,
  `or_date` date NOT NULL,
  `debit_amount` double NOT NULL,
  `credit_amount` double NOT NULL,
  `particulars` varchar(5000) COLLATE latin1_general_ci NOT NULL,
  `crr_status` tinyint(1) NOT NULL,
  `posted_user_mst_code` bigint(20) NOT NULL,
  `posting_datetime` datetime NOT NULL,
  `void_user_mst_code` bigint(20) NOT NULL,
  `void_datetime` datetime NOT NULL,
  `void_booking_year` int(4) NOT NULL,
  `void_booking_period` int(2) NOT NULL,
  `general_ledger_trn_code` bigint(20) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cashrecbindex` (`company_mst_code`,`branch_mst_code`,`booking_year`,`booking_period`,`crr_date`,`crr_status`),
  KEY `trncashreceipt_index002` (`booking_year`,`booking_period`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashreceiptdtlitems`
--

CREATE TABLE IF NOT EXISTS `trncashreceiptdtlitems` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_receipt_trn_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `normal_balance` tinyint(1) NOT NULL,
  `debit_amount` double NOT NULL,
  `credit_amount` double NOT NULL,
  `item_description` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `item_reference_no` varchar(5000) COLLATE latin1_general_ci NOT NULL,
  `item_reference_date` date NOT NULL,
  `breakdown_level` int(1) NOT NULL,
  `is_required_sl` tinyint(1) NOT NULL,
  `is_required_costcenter` tinyint(1) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cashrecdtlitemsindex` (`cash_receipt_trn_code`,`item_chart_of_accounts_mst_code`,`normal_balance`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trncashreceiptdtlsl`
--

CREATE TABLE IF NOT EXISTS `trncashreceiptdtlsl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `cash_receipt_trn_code` bigint(20) NOT NULL,
  `cash_receipt_trn_item_code` bigint(20) NOT NULL,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `item_chart_of_accounts_mst_code` bigint(20) NOT NULL,
  `subsidiary_ledger_mst_code` bigint(20) NOT NULL,
  `sl_branch_mst_code` bigint(20) NOT NULL,
  `division_mst_code` bigint(20) NOT NULL,
  `department_mst_code` bigint(20) NOT NULL,
  `employee_mst_code` bigint(20) NOT NULL,
  `debit_amount` double NOT NULL,
  `credit_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `cashrecdtlslindex` (`cash_receipt_trn_code`,`cash_receipt_trn_item_code`,`company_mst_code`,`branch_mst_code`,`item_chart_of_accounts_mst_code`,`subsidiary_ledger_mst_code`,`sl_branch_mst_code`,`division_mst_code`,`department_mst_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaims`
--

CREATE TABLE IF NOT EXISTS `trnclaims` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `company_mst_code` bigint(20) NOT NULL,
  `branch_mst_code` bigint(20) NOT NULL,
  `line_mst_code` bigint(20) NOT NULL,
  `subline_mst_code` bigint(20) NOT NULL,
  `policy_source` tinyint(1) NOT NULL COMMENT '1 - DB ; 2 - RII',
  `assured_mst_code` bigint(20) NOT NULL,
  `assured_name` varchar(2000) COLLATE latin1_general_cs NOT NULL,
  `claim_status_mst_code` bigint(20) NOT NULL,
  `claim_status_mst_name` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `claim_status_datetime` datetime NOT NULL,
  `claim_status_user_mst_code` bigint(20) NOT NULL,
  `claim_status` int(4) NOT NULL,
  `curr_policy_trn_code` bigint(20) NOT NULL,
  `agent_mst_code` bigint(20) NOT NULL,
  `agent_name` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `reinsurer_mst_code` bigint(20) NOT NULL,
  `reinsurer_name` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `booking_year` int(4) NOT NULL,
  `booking_period` int(2) NOT NULL,
  `policy_booking_year` int(4) NOT NULL,
  `policy_booking_period` int(2) NOT NULL,
  `nature_of_loss_mst_code` bigint(20) NOT NULL,
  `nature_of_loss_mst_name` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `filing_datetime` datetime NOT NULL,
  `loss_datetime` datetime NOT NULL,
  `reported_datetime` datetime NOT NULL,
  `claim_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `claim_sequence` bigint(20) NOT NULL,
  `claim_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `is_closed` tinyint(1) NOT NULL,
  `closed_user_mst_code` bigint(20) NOT NULL,
  `closed_datetime` datetime NOT NULL,
  `is_evaluated` tinyint(1) NOT NULL,
  `loss_type` tinyint(1) NOT NULL COMMENT '0 - n/a ; 1 - total loss/wreck ; 2 - carnap',
  `recommended_user_mst_codes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `approved_user_mst_codes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `recommended_datetimes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `approving_datetimes` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `is_valid` tinyint(1) NOT NULL,
  `recovery_status_no` int(3) NOT NULL,
  `last_movement_user_mst_code` bigint(20) NOT NULL,
  `last_movement_datetime` datetime NOT NULL,
  `interim_state_percentage` double NOT NULL,
  `interim_state_done_parts` varchar(5000) COLLATE latin1_general_cs NOT NULL COMMENT 'comma separated',
  `loss_complete_address` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `third_party_kind_of_vehicle` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `third_party_owner_name` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `third_party_address` varchar(5000) COLLATE latin1_general_cs NOT NULL,
  `third_party_driver_name` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `third_party_reinsurer_mst_code` bigint(20) NOT NULL,
  `third_party_vehicle_plate_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `claims_events_mst_code` bigint(20) NOT NULL,
  `claims_events_mst_name` varchar(200) COLLATE latin1_general_cs NOT NULL,
  `support_ticket_policy_trn_codes` mediumtext COLLATE latin1_general_cs NOT NULL COMMENT 'COMMA SEPARATED INTERNAL CODES OF TICKETS',
  `searchable_field_1` mediumtext CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL COMMENT 'DEPENDS PER LINE, COMMA SEPARATED PER ITEM',
  `searchable_field_2` mediumtext CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL COMMENT 'DEPENDS PER LINE, COMMA SEPARATED PER ITEM',
  `searchable_field_3` mediumtext CHARACTER SET latin1 COLLATE latin1_general_ci NOT NULL COMMENT 'DEPENDS PER LINE, COMMA SEPARATED PER ITEM',
  `adjuster_mst_code` bigint(20) NOT NULL COMMENT 'Assigned Adjuster (Inhouse/Outside)',
  `adjuster_report_status` int(2) NOT NULL COMMENT '1 - Preliminary Report ; 2 - Evaluation ; 3 - Final Report',
  `adjuster_remarks` mediumtext COLLATE latin1_general_cs NOT NULL COMMENT 'Remarks of Claims Staff to the Adjuster',
  `adjuster_type` tinyint(1) NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex1` (`company_mst_code`,`branch_mst_code`,`line_mst_code`,`subline_mst_code`,`policy_source`,`curr_policy_trn_code`),
  KEY `claimquerypolicyindex` (`curr_policy_trn_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtlcashcall`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtlcashcall` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_distribution_code` bigint(20) NOT NULL,
  `reinsurer_mst_code` bigint(20) NOT NULL,
  `distribution_share_mst_code` bigint(20) NOT NULL,
  `distribution_percentage` double NOT NULL,
  `pla_reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `pla_reference_number_type` tinyint(1) NOT NULL,
  `pla_datetime` datetime NOT NULL,
  `pla_printed_user_mst_code` bigint(20) NOT NULL,
  `fla_reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `fla_reference_number_type` tinyint(1) NOT NULL,
  `fla_datetime` datetime NOT NULL,
  `fla_printed_user_mst_code` bigint(20) NOT NULL,
  `acc_reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `acc_reference_number_type` tinyint(1) NOT NULL,
  `acc_datetime` datetime NOT NULL,
  `acc_printed_user_mst_code` bigint(20) NOT NULL,
  `tsi_amount` double NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `loss_recovery_amount` double NOT NULL,
  `expense_recovery_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_distribution_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtlcashcallhistory`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtlcashcallhistory` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_cash_call_code` bigint(20) NOT NULL,
  `claims_trn_loss_sched_perils_code` bigint(20) NOT NULL,
  `claims_trn_distribution_perils_code` bigint(20) NOT NULL,
  `claims_trn_cash_call_perils_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `tsi_amount` double NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_cash_call_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtlcashcallperils`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtlcashcallperils` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_cash_call_code` bigint(20) NOT NULL,
  `claims_trn_loss_sched_perils_code` bigint(20) NOT NULL,
  `claims_trn_distribution_perils_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `tsi_amount` double NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `loss_recovery_amount` double NOT NULL,
  `expense_recovery_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_cash_call_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtlcashcallperilspaymentreqdtl`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtlcashcallperilspaymentreqdtl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_cash_call_code` bigint(20) NOT NULL,
  `claims_trn_loss_sched_perils_code` bigint(20) NOT NULL,
  `claims_trn_distribution_perils_code` bigint(20) NOT NULL,
  `claims_trn_payment_req_dtl_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `pla_reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `pla_reference_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `pla_datetime` datetime NOT NULL,
  `pla_printed_user_mst_code` bigint(20) NOT NULL,
  `fla_reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `fla_reference_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `fla_datetime` datetime NOT NULL,
  `fla_printed_user_mst_code` bigint(20) NOT NULL,
  `acc_reference_no` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `acc_reference_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `acc_datetime` datetime NOT NULL,
  `acc_printed_user_mst_code` bigint(20) NOT NULL,
  `tsi_amount` double NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `loss_recovery_amount` double NOT NULL,
  `expense_recovery_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_cash_call_code`,`claims_trn_payment_req_dtl_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtldistribution`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtldistribution` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `curr_policy_location_dtl_code` bigint(20) NOT NULL,
  `curr_policy_item_dtl_code` bigint(20) NOT NULL,
  `curr_policy_item_group_code` bigint(20) NOT NULL,
  `item_no` int(3) NOT NULL,
  `distribution_share_mst_code` bigint(20) NOT NULL,
  `distribution_percentage` double NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `net_loss_paid_amount` double NOT NULL,
  `net_expense_paid_amount` double NOT NULL,
  `loss_recovery_amount` double NOT NULL,
  `expense_recovery_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `claims_trn_code` (`claims_trn_code`,`curr_policy_location_dtl_code`,`curr_policy_item_dtl_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtldistributionhistory`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtldistributionhistory` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_distribution_code` bigint(20) NOT NULL,
  `claims_trn_loss_sched_perils_code` bigint(20) NOT NULL,
  `claims_trn_distribution_perils_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `net_loss_paid_amount` double NOT NULL,
  `net_expense_paid_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_distribution_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtldistributionperils`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtldistributionperils` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_distribution_code` bigint(20) NOT NULL,
  `claims_trn_loss_sched_perils_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `net_loss_paid_amount` double NOT NULL,
  `net_expense_paid_amount` double NOT NULL,
  `loss_recovery_amount` double NOT NULL,
  `expense_recovery_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_distribution_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtldistributionperilspaymentreqdtl`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtldistributionperilspaymentreqdtl` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `claims_trn_distribution_code` bigint(20) NOT NULL,
  `claims_trn_loss_sched_perils_code` bigint(20) NOT NULL,
  `claims_trn_payment_req_dtl_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `loss_reserve_amount` double NOT NULL,
  `expense_reserve_amount` double NOT NULL,
  `loss_paid_amount` double NOT NULL,
  `expense_paid_amount` double NOT NULL,
  `loss_actual_amount` double NOT NULL,
  `expense_actual_amount` double NOT NULL,
  `net_loss_paid_amount` double NOT NULL,
  `net_expense_paid_amount` double NOT NULL,
  `loss_recovery_amount` double NOT NULL,
  `expense_recovery_amount` double NOT NULL,
  `remarks` varchar(500) COLLATE latin1_general_cs NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`,`claims_trn_distribution_code`,`claims_trn_payment_req_dtl_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_cs AUTO_INCREMENT=1 ;

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

--
-- Table structure for table `trnclaimsdtlestimate`
--

CREATE TABLE IF NOT EXISTS `trnclaimsdtlestimate` (
  `code` bigint(20) NOT NULL AUTO_INCREMENT,
  `claims_trn_code` bigint(20) NOT NULL,
  `curr_policy_location_dtl_code` bigint(20) NOT NULL,
  `curr_policy_item_dtl_code` bigint(20) NOT NULL,
  `curr_policy_item_group_code` bigint(20) NOT NULL,
  `claims_trn_items_involved_code` bigint(20) NOT NULL,
  `item_no` int(3) NOT NULL,
  `claim_type_mst_code` bigint(20) NOT NULL,
  `peril_mst_code` bigint(20) NOT NULL,
  `estimate_status` int(3) NOT NULL COMMENT '0 - New 10 - Ready for Routing 20 - Routed 30 - Revised 40 - Approved',
  `estimate_ref_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `estimate_ref_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `estimate_date` date NOT NULL,
  `recommended_user_mst_codes` varchar(5000) COLLATE latin1_general_ci NOT NULL COMMENT 'evaluators',
  `approved_user_mst_codes` varchar(5000) COLLATE latin1_general_ci NOT NULL COMMENT 'evaluators',
  `recommended_datetimes` varchar(5000) COLLATE latin1_general_ci NOT NULL COMMENT 'evaluators',
  `approving_datetimes` varchar(5000) COLLATE latin1_general_ci NOT NULL COMMENT 'evaluators',
  `is_cancelled` tinyint(1) NOT NULL,
  `cancelled_user_mst_code` bigint(20) NOT NULL,
  `cancel_datetime` datetime NOT NULL,
  `claims_loss_expense_mst_code` bigint(20) NOT NULL,
  `claims_loss_expense_mst_name` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `payee_type` tinyint(1) NOT NULL,
  `deductible_amount` double NOT NULL,
  `estimate_amount` double NOT NULL,
  `reestimate_amount` double NOT NULL,
  `approved_amount` double NOT NULL,
  `depreciation_amount` double NOT NULL,
  `depreciation_percentage` double NOT NULL,
  `vatable_amount` double NOT NULL,
  `non_vatable_amount` double NOT NULL,
  `has_depreciation` tinyint(1) NOT NULL,
  `depreciation_vatable_amount` double NOT NULL,
  `depreciation_vatable_percentage` double NOT NULL,
  `depreciation_non_vatable_amount` double NOT NULL,
  `depreciation_non_vatable_percentage` double NOT NULL,
  `discount_amount` double NOT NULL,
  `discount_percentage` double NOT NULL,
  `other_discount_amount` double NOT NULL,
  `vat_type` tinyint(1) NOT NULL COMMENT '0 - Non-VAT ; 1 - Vat Inclusive ; 2 - VAT Exclusive',
  `reestimate_datetime` datetime NOT NULL,
  `reestimate_user_mst_code` bigint(20) NOT NULL,
  `estimate_entry_status` int(3) NOT NULL COMMENT '0 - New 10 - Ready for Routing 20 - Routed 30 - Revised 40 - Approved',
  `payee_name` varchar(2000) COLLATE latin1_general_ci NOT NULL,
  `payee_contact_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `payee_contact_person` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `payee_remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `payee_mst_code` bigint(20) NOT NULL,
  `claims_loss_expense_mst_type` tinyint(1) NOT NULL COMMENT '1 - Loss ; 2 - Expense',
  `repairshop_date_started` date NOT NULL,
  `repairshop_estimate_complete_date` date NOT NULL,
  `repairshop_actual_complete_date` date NOT NULL,
  `repairshop_release_date` date NOT NULL,
  `supplier_estimate_delivery_date` date NOT NULL,
  `supplier_deliver_to` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `supplier_actual_delivery_date` date NOT NULL,
  `supplier_received_by` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `recommended_user_mst_code` bigint(20) NOT NULL,
  `recommended_datetime` datetime NOT NULL,
  `loa_number` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `loa_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `po_number` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `po_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `assigned_by_user_mst_code` bigint(20) NOT NULL,
  `assigned_at` datetime NOT NULL,
  `assigned_to_adjuster_mst_type` tinyint(1) NOT NULL COMMENT '1 - Outside Adjuster ; 2 - Inhouse Adjuster',
  `assigned_to_adjuster_mst_code` bigint(20) NOT NULL,
  `assigned_to_user_mst_code` bigint(20) NOT NULL,
  `assignletter_reference_no` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `assignletter_reference_number_type` tinyint(1) NOT NULL COMMENT '1 - Sysgen ; 2 - Manual',
  `assignletter_datetime` datetime NOT NULL,
  `is_assigned_to_confirmed` tinyint(1) NOT NULL,
  `assign_to_confirm_datetime` datetime NOT NULL,
  `routed_user_mst_code` bigint(20) NOT NULL,
  `routed_at` datetime NOT NULL,
  `approve_revise_user_mst_code` bigint(20) NOT NULL COMMENT 'approve/revise',
  `approve_revise_at` datetime NOT NULL COMMENT 'approve/revise',
  `third_party_mst_code` bigint(20) NOT NULL COMMENT 'NOT THE ACTUAL PAYEE but kung kaninong vehicle to',
  `third_party_name` varchar(500) COLLATE latin1_general_ci NOT NULL COMMENT 'NOT THE ACTUAL PAYEE but kung kaninong vehicle to',
  `remarks` varchar(500) COLLATE latin1_general_ci NOT NULL,
  `created_at` datetime NOT NULL,
  `updated_at` datetime NOT NULL,
  `created_user_mst_code` bigint(20) NOT NULL,
  `updated_user_mst_code` bigint(20) NOT NULL,
  PRIMARY KEY (`code`),
  KEY `compoundindex` (`claims_trn_code`,`claims_trn_items_involved_code`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci AUTO_INCREMENT=1 ;

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

--
