-- Table structure for table `purchase_order_barcodes`
--

CREATE TABLE `purchase_order_barcodes` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `purchase_order_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` double(10,2) NOT NULL,
  `delivered_quantity` double(10,2) NOT NULL DEFAULT '0.00',
  `cost` double(10,2) NOT NULL,
  `discount_amount` double(10,2) DEFAULT NULL,
  `bonus` double(10,2) DEFAULT NULL,
  `delivered_bonus` double(10,2) NOT NULL DEFAULT '0.00',
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `purchase_order_barcodes_purchase_order_id_foreign` (`purchase_order_id`),
  KEY `purchase_order_barcodes_barcode_id_foreign` (`barcode_id`),
  CONSTRAINT `purchase_order_barcodes_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `purchase_order_barcodes_purchase_order_id_foreign` FOREIGN KEY (`purchase_order_id`) REFERENCES `purchase_orders` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=111 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `purchase_order_barcodes`
--

INSERT INTO `purchase_order_barcodes` VALUES (1,1,1,100.00,0.00,500.00,NULL,NULL,0.00,NULL),(2,2,1,1.00,0.00,52.00,NULL,NULL,0.00,NULL),(3,3,22,5.00,0.00,5.00,NULL,NULL,0.00,NULL),(4,4,7,1.00,0.00,5.00,NULL,NULL,0.00,NULL),(5,5,72,30.00,0.00,32.00,NULL,NULL,0.00,NULL),(6,6,9,2.00,0.00,750.00,NULL,NULL,0.00,NULL),(13,7,941,30.00,30.00,0.00,NULL,NULL,0.00,NULL),(14,7,319,30.00,1.00,1.75,NULL,NULL,0.00,NULL),(15,7,316,10.00,1.00,1.60,NULL,NULL,0.00,NULL),(16,7,317,10.00,1.00,1.60,NULL,NULL,0.00,NULL),(17,8,317,10.00,1.00,1.60,NULL,NULL,0.00,NULL),(18,8,724,10.00,1.00,0.45,NULL,NULL,0.00,NULL),(19,8,464,1.00,1.00,2.00,NULL,NULL,0.00,NULL),(20,8,941,10.00,10.00,0.00,NULL,NULL,0.00,NULL),(21,9,72,30.00,30.00,35.00,NULL,NULL,0.00,NULL),(24,11,986,26.00,26.00,500.00,NULL,NULL,0.00,NULL),(25,11,987,5.00,5.00,500.00,NULL,NULL,0.00,NULL),(26,11,937,3.00,3.00,500.00,NULL,NULL,0.00,NULL),(27,11,936,5.00,5.00,500.00,NULL,NULL,0.00,NULL),(47,16,1001,5.00,5.00,0.00,NULL,NULL,0.00,NULL),(48,16,733,30.00,30.00,0.00,NULL,NULL,0.00,NULL),(49,16,98,3.00,3.00,0.00,NULL,NULL,0.00,NULL),(65,17,319,50.00,50.00,1.47,NULL,NULL,0.00,NULL),(66,17,743,1.00,1.00,7.76,NULL,NULL,0.00,NULL),(67,17,316,10.00,10.00,1.38,NULL,NULL,0.00,NULL),(68,12,533,19.96,19.96,560.00,NULL,NULL,0.00,NULL),(69,12,988,3.79,3.79,600.00,NULL,NULL,0.00,NULL),(70,12,989,2.24,2.24,650.00,NULL,NULL,0.00,NULL),(71,12,990,2.33,2.33,560.00,NULL,NULL,0.00,NULL),(72,12,659,4.80,4.80,570.00,NULL,NULL,0.00,NULL),(77,19,508,10.00,10.00,136.95,NULL,NULL,0.00,NULL),(79,18,234,38.72,38.72,496.69,NULL,NULL,0.00,NULL),(81,22,72,30.00,30.00,0.00,NULL,NULL,0.00,NULL),(82,22,105,10.00,10.00,0.00,NULL,NULL,0.00,NULL),(85,23,1006,30.00,30.00,78.00,NULL,NULL,0.00,NULL),(86,15,72,13.00,13.00,35.00,NULL,NULL,0.00,NULL),(87,25,101,2.00,0.00,0.00,NULL,NULL,0.00,NULL),(92,24,334,20.00,20.00,128.00,NULL,NULL,0.00,NULL),(94,27,78,4.00,666.00,0.00,NULL,NULL,0.00,NULL),(95,20,20,18.00,0.00,0.00,NULL,NULL,0.00,NULL),(96,20,40,45.00,0.00,0.00,NULL,NULL,0.00,NULL),(97,21,436,10.00,0.00,0.00,NULL,NULL,0.00,NULL),(98,10,939,2.20,0.00,0.00,NULL,NULL,0.00,NULL),(99,13,295,1.41,0.00,0.00,NULL,NULL,0.00,NULL),(100,14,177,0.43,0.00,535.00,NULL,NULL,0.00,NULL),(101,14,999,0.62,0.00,520.00,NULL,NULL,0.00,NULL),(102,14,1000,0.39,0.00,520.00,NULL,NULL,0.00,NULL),(103,28,65,2.23,0.00,0.00,NULL,NULL,0.00,NULL),(104,29,20,6.62,0.00,0.00,NULL,NULL,0.00,NULL),(105,30,16,22.00,0.00,0.00,NULL,NULL,0.00,NULL),(106,30,760,15.00,0.00,0.00,NULL,NULL,0.00,NULL),(107,26,338,4.00,4.00,18.00,NULL,NULL,0.00,NULL),(108,26,774,4.00,4.00,18.00,NULL,NULL,0.00,NULL),(109,26,96,1.00,1.00,141.00,NULL,NULL,0.00,NULL),(110,26,96,1.00,1.00,180.00,NULL,NULL,0.00,NULL);

--
-- Table structure for table `purchase_orders`
--

CREATE TABLE `purchase_orders` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `purchase_command_id` bigint unsigned DEFAULT NULL,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `expected_delivery_date` date DEFAULT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `supplier_id` bigint unsigned NOT NULL,
  `delivery_term_id` bigint unsigned DEFAULT NULL,
  `payment_term_id` bigint unsigned DEFAULT NULL,
  `currency_id` bigint unsigned DEFAULT NULL,
  `exchange_price` double(10,2) DEFAULT NULL,
  `just_show_supplier_items` tinyint(1) NOT NULL DEFAULT '0',
  `tax_id` bigint unsigned DEFAULT NULL,
  `extra_discount_amount` double(10,2) DEFAULT NULL,
  `total_before_taxes` double(10,2) DEFAULT NULL,
  `taxes_sum` double(10,2) DEFAULT NULL,
  `total_after_taxes` double(10,2) DEFAULT NULL,
  `order_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `printing_count` int NOT NULL DEFAULT '0',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `status` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'draft' COMMENT 'draft/ unmet/ partially-satiated/ full-satiated',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `purchase_orders_purchase_command_id_foreign` (`purchase_command_id`),
  KEY `purchase_orders_branch_id_foreign` (`branch_id`),
  KEY `purchase_orders_supplier_id_foreign` (`supplier_id`),
  KEY `purchase_orders_delivery_term_id_foreign` (`delivery_term_id`),
  KEY `purchase_orders_payment_term_id_foreign` (`payment_term_id`),
  KEY `purchase_orders_currency_id_foreign` (`currency_id`),
  KEY `purchase_orders_tax_id_foreign` (`tax_id`),
  KEY `purchase_orders_employee_id_foreign` (`employee_id`),
  CONSTRAINT `purchase_orders_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `purchase_orders_currency_id_foreign` FOREIGN KEY (`currency_id`) REFERENCES `currencies` (`id`),
  CONSTRAINT `purchase_orders_delivery_term_id_foreign` FOREIGN KEY (`delivery_term_id`) REFERENCES `delivery_terms` (`id`),
  CONSTRAINT `purchase_orders_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `purchase_orders_payment_term_id_foreign` FOREIGN KEY (`payment_term_id`) REFERENCES `payment_terms` (`id`),
  CONSTRAINT `purchase_orders_purchase_command_id_foreign` FOREIGN KEY (`purchase_command_id`) REFERENCES `purchase_commands` (`id`),
  CONSTRAINT `purchase_orders_supplier_id_foreign` FOREIGN KEY (`supplier_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `purchase_orders_tax_id_foreign` FOREIGN KEY (`tax_id`) REFERENCES `taxes` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=31 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `purchase_orders`
--

INSERT INTO `purchase_orders` VALUES (1,NULL,'2023-12-31',1,'1','2023-12-31',1,4,NULL,NULL,1,1.00,0,NULL,NULL,50000.00,0.00,50000.00,NULL,0,NULL,'unmet','2024-01-21 14:08:01','2024-01-21 14:08:01',NULL),(2,NULL,'2024-09-27',1,'2',NULL,1,4,NULL,NULL,1,1.00,1,NULL,NULL,52.00,0.00,52.00,NULL,0,NULL,'unmet','2024-09-27 14:55:58','2025-01-23 12:48:11','2025-01-23 12:48:11'),(3,NULL,'2024-12-31',1,'3',NULL,1,17,NULL,NULL,1,1.00,1,NULL,NULL,25.00,0.00,25.00,NULL,2,NULL,'unmet','2024-12-31 12:12:34','2025-01-23 12:48:14','2025-01-23 12:48:14'),(4,NULL,'2024-11-27',6,'4','2024-11-27',1,19,NULL,NULL,1,1.00,1,NULL,NULL,5.00,0.00,5.00,NULL,0,NULL,'unmet','2025-01-22 09:12:13','2025-01-23 12:48:17','2025-01-23 12:48:17'),(5,NULL,'2024-12-31',6,'5','2024-12-31',1,18,NULL,NULL,1,1.00,1,NULL,NULL,960.00,0.00,960.00,NULL,0,NULL,'unmet','2025-01-22 09:37:06','2025-01-23 12:48:20','2025-01-23 12:48:20'),(6,NULL,'2025-07-19',1,'1',NULL,1,5,NULL,NULL,1,1.00,1,NULL,NULL,1500.00,0.00,1500.00,NULL,0,'ف','unmet','2025-07-19 17:39:26','2025-08-20 09:01:37','2025-08-20 09:01:37'),(7,NULL,'2025-08-21',1,'1','2025-08-21',1,224,NULL,NULL,1,1.00,1,NULL,NULL,5.00,0.00,5.00,NULL,4,'معتز','partially-satiated','2025-08-20 09:24:40','2025-09-15 08:52:10',NULL),(8,NULL,'2025-08-20',4,'2','2025-08-23',1,224,NULL,NULL,1,1.00,0,NULL,NULL,50.00,0.00,50.00,NULL,2,'ابراهيم الشربيني','partially-satiated','2025-08-20 09:25:12','2025-09-18 05:45:04',NULL),(9,NULL,'2025-08-23',4,'3','2025-08-28',1,18,NULL,NULL,1,1.00,0,NULL,NULL,1049.97,0.00,1049.97,NULL,0,'ايهاب حامد','full-satiated','2025-08-23 11:57:27','2025-09-02 06:56:33',NULL),(10,NULL,'2025-08-26',4,'4','2025-08-26',1,81,NULL,NULL,1,1.00,0,NULL,NULL,1620.00,0.00,1620.00,NULL,2,'وليد المصري / يوجد سند اخراج','unmet','2025-08-26 07:45:11','2025-09-25 06:51:00',NULL),(11,NULL,'2025-08-26',4,'5','2025-08-24',1,471,NULL,NULL,1,1.00,0,NULL,NULL,19500.00,0.00,19500.00,NULL,0,'ابراهيم حامد','full-satiated','2025-08-26 10:17:45','2025-08-27 06:33:03',NULL),(12,NULL,'2025-08-25',4,'6','2025-08-26',1,5,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,0,'ابراهيم حامد','full-satiated','2025-08-26 11:42:29','2025-09-03 07:54:17',NULL),(13,NULL,'2025-08-28',4,'7','2025-08-29',1,81,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,1,'وليد المصري / يوجد سند اخراج','unmet','2025-08-27 09:00:54','2025-09-25 06:51:59',NULL),(14,NULL,'2025-08-28',4,'8','2025-08-30',1,45,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,1,'يزن الخليلي / يوجد سند اخراج','unmet','2025-08-28 14:22:06','2025-09-25 06:52:41',NULL),(15,NULL,'2025-08-31',4,'9','2025-09-01',1,18,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,2,'190802 15-9-2025','full-satiated','2025-08-31 14:19:54','2025-09-15 10:14:39',NULL),(16,NULL,'2025-09-01',4,'10','2025-09-01',1,18,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,1,'ايهاب حامد','full-satiated','2025-09-01 05:40:39','2025-09-01 13:02:28',NULL),(17,NULL,'2025-09-01',4,'11','2025-09-01',1,224,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,2,'ايهاب حامد','full-satiated','2025-09-01 10:11:12','2025-09-03 06:51:30',NULL),(18,NULL,'2025-08-23',4,'12','2025-08-24',1,471,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,1,'ابراهيم حامد','full-satiated','2025-09-03 06:10:45','2025-09-07 11:06:47',NULL),(19,NULL,'2025-09-03',4,'13','2025-09-03',1,18,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,1,'علي البستنجي','full-satiated','2025-09-03 06:26:16','2025-09-07 08:14:41',NULL),(20,NULL,'2025-09-06',4,'14','2025-09-06',1,81,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,3,'وليد المصري/ يوجد سند اخراج','unmet','2025-09-06 08:05:23','2025-09-25 06:37:52',NULL),(21,NULL,'2025-09-07',4,'15','2025-09-07',1,81,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,2,'وليد المصري / يوجد سند اخراج','unmet','2025-09-07 08:40:31','2025-09-25 06:39:22',NULL),(22,NULL,'2025-09-11',4,'16','2025-09-11',1,18,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,1,'ايهاب حامد','full-satiated','2025-09-11 12:11:13','2025-09-15 08:44:21',NULL),(23,NULL,'2025-09-13',4,'17','2025-09-14',1,18,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,2,'علي البستنجي','full-satiated','2025-09-13 12:10:38','2025-09-15 08:25:01',NULL),(24,NULL,'2025-08-09',4,'18','2025-09-16',1,18,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,0,'190903','full-satiated','2025-09-15 05:45:04','2025-09-16 14:20:36',NULL),(25,NULL,'2025-09-15',4,'19','2025-09-15',1,17,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,0,'ايهاب حامد','unmet','2025-09-15 13:12:45','2025-09-15 13:12:45',NULL),(26,NULL,'2025-09-15',4,'20','2025-09-17',1,18,NULL,NULL,1,1.00,1,NULL,NULL,0.00,0.00,0.00,NULL,0,'ايهاب حامد','full-satiated','2025-09-15 13:19:38','2025-09-27 12:09:57',NULL),(27,NULL,'2025-09-18',4,'21','2025-09-19',1,448,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,1,'ايهاب حامد','full-satiated','2025-09-18 05:39:38','2025-09-25 06:49:59',NULL),(28,NULL,'2025-09-09',4,'22','2025-09-09',1,81,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,1,'وليد المصري / يوجد سند اخراج','unmet','2025-09-25 06:57:00','2025-09-25 06:57:34',NULL),(29,NULL,'2025-09-04',4,'23','2025-09-06',1,81,NULL,NULL,1,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,0,'عادل علي / يوجد سند اخراج','unmet','2025-09-25 07:07:07','2025-09-25 07:07:07',NULL),(30,NULL,'2025-09-16',4,'24','2025-09-17',1,81,NULL,NULL,NULL,1.00,0,NULL,NULL,0.00,0.00,0.00,NULL,0,'ايهاب حامد / يوجد سند اخراج','unmet','2025-09-25 07:13:54','2025-09-25 07:13:54',NULL);

--
-- Table structure for table `receipt_bank_transfers`
--

CREATE TABLE `receipt_bank_transfers` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `receipt_id` bigint unsigned NOT NULL,
  `number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `amount` double(13,3) NOT NULL,
  `date` date NOT NULL,
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  PRIMARY KEY (`id`),
  KEY `receipt_bank_transfers_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_bank_transfers_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipt_entries` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=80 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_bank_transfers`
--

INSERT INTO `receipt_bank_transfers` VALUES (2,15,'24027372',31250.000,'2024-01-31','دفعة اولى من شركة العالمية للمنسوجات حوالة واردة رقم  24027372 بتاؤريخ 28-1-2024'),(3,18,'111111',1000.000,'2024-02-26','دفعة بالحساب الشركة الاردنية الايطالية  تحويل بنكي بتاريخ 26-2-2024'),(4,25,'20240307',1000.000,'2024-03-07','تحصيل دفعة بالحساب شركة السيارات الذكية -العبيدي حوالة بنكية بتاريخ 7-3-2024'),(6,61,'399201241271348',17600.000,'2024-05-07','تحصيل دفعة بالحساب حوالة بنكية على الكويتي بتاريخ 7-5-2024 شركة UNITED CREATIONS LLC'),(9,63,'2024',27750.000,'2024-05-19','تحصيل دفعة اولى من مشروع شركة المتجددة -السلط حوالة على البنك الكويتي'),(10,137,'2924663259',9250.000,'2024-09-25','تحصيل دفعة حوالة على البنك الكويتي شركة المتجدةة - مشروع السلط بتاريخ 25-9-2024'),(11,154,'31102024',700.000,'2024-10-31','تحصيل دفعة بالحساب شركة السيارات الذكية -العبيدي حوالة بنكية بتاريخ 31-10-2024'),(12,157,'1431',20000.000,'2024-10-31','تحصسل دفعة بالحساب نقدا -حوالة على البنك الكويتي من شركة بابا العمود - مشروع البشير'),(16,165,'24331',10000.000,'2024-11-26','تحصيل دفعة -حوالة بنكية على الاهلي 26-11-2024 من ابو انس القروم'),(17,177,'24311',149608.800,'2024-11-06','حوالة واردة -دفعة من حساب مشروع بوتاس العقبة/الراسخون GP'),(21,194,'11111',13200.000,'2025-01-25','تحصيل دفعة بالحساب حوالة على الكويتي الشركة المتحدة /الضليل 29-01-2025'),(25,198,'000',233638.000,'2025-01-29','تحصيل دفعة بالحساب حوالة على الاهلي 29-01-2025 شركة السند للتكنولوجيا-اربيل'),(26,251,'00000',182556.970,'2025-01-02','حوالة واردة على الكويتي دفعة مقدما بالحساب البوتاس العربية / J1J7  + جزء من دفعة المرحلة الاولى 2-1-2025'),(50,209,'2925107266',142179.120,'2025-03-02','حوالة واردة #2925107266 2-3-2025 دفعة من اعمال مشروع البوتاس J1J7 على الكويتي'),(51,255,'2925321471',8800.000,'2025-05-08','حوالة واردة #2925321471 8-5-2025 دفعة بالحساب  شركة المتحدة للملابس'),(52,256,'0000',40000.000,'2025-05-22','حوالة واردة 22-5-2025 دفعة بالحساب شركة باب العامود'),(53,257,'2925315737',132533.620,'2025-07-06','حوالة واردة #2925315737 4-5-2025 دفعة بالحساب شركة البوتاس العربية مشروع الغور J1J7'),(54,258,'1890510',20871.000,'2025-05-21','حوالة وادرة #1980510 21-5-2025 الاسلامي الاردني دفعة بالحساب شركة الوليد للبلاستيك -عاهد جابر'),(55,199,'0000',228328.000,'2025-02-11','تحصيل دفعة بالحساب حوالة على الاهلي 11-02-2025 شركة السند للتكنولوجيا-اربيل'),(56,261,'25056',163147.040,'2025-07-15','حوالة والدة اهلي شركات #25056 25-2-2025 دفعة بالحساب شركة البوتاس العربية - مشروع GB'),(57,262,'250984',131532.430,'2025-04-08','حوالة والدة اهلي شركات #250984 08-04-2025 دفعة بالحساب شركة البوتاس العربية - مشروع GB'),(58,263,'25176',174264.830,'2025-06-25','حوالة واردة اهلي شركات #25176 25-6-2025 دفعة بالحساب شركة البوتاس العربية - مشروع GB'),(59,264,'25180',56553.942,'2025-06-29','حوالة واردة اهلي شركات #25180 29-6-2025 دفعة بالحساب شركة البوتاس العربية - مشروع GB'),(60,202,'25056',163147.040,'2025-02-25','تحصيل دفعة بالحساب حوالة واردة # 25056 على الاهلي -مؤته من السادة شركة البوتاس دفعة اولى من مشروع بوتاس العقبة -GB بتاريخ 25-2-2025'),(61,266,'25079',175228.000,'2025-03-20','تحصيل حوالة واردة الاهلي #25079 20-3-2025 شركة سند'),(64,278,'0000',304254.770,'2025-07-31','حوالة واردة على الاهلي 31-07-2025 دفعة بالحساب شركة البوتاس العربية  مشروع العقبة  GB / الراسخون'),(65,277,'0627',56553.942,'2025-07-31','حوالة واردة #0627 31-07-2025 دفعة بالحساب من شركة البوتاس مشروع J1J7'),(66,279,'1109',10000.000,'2025-06-30','حوالة واردة على الكويتي #1109 16-6-2025 دفعة بالحساب شركة باب العامود - البشير'),(68,280,'0000',55000.000,'2025-08-06','حوالة واردة على الاهلي 6-8-2025 دفعة بالحساب من شركة الراسخون على حساب مشروع البوتاس GB'),(69,296,'252328',206122.885,'2025-08-20','حوالة واردة على الاهلي 20-08-2025 دفعة بالحساب شركة البوتاس العربية  مشروع العقبة  GB / الراسخون'),(70,297,'25272',270545.615,'2025-09-30','حوالة واردة على الاهلي 29-09-2025 دفعة بالحساب شركة البوتاس العربية مشروع العقبة GB / الراسخون'),(72,298,'1890510',23450.000,'2025-07-16','تحصيل دفعة بالحساب حواةل على الاسلامي الاردني - شركةو الوليد للبلاستيك /عاهد جابر 16-7-2025'),(73,300,'1890510',15249.000,'2025-08-20','تحصيل دفعة بالحساب حواةل على الاسلامي الاردني - شركةو الوليد للبلاستيك /عاهد جابر 20-08-2025'),(74,301,'2925428096',4400.000,'2025-07-27','تحصيل دفعة تحويل على الكويتي من الشركة المتحدة للملابس 27-7-2025'),(75,308,'901',5000.000,'2025-10-15','تحصيل دفعة بالحساب شركة باب العامود -حوالة على البنك الاردني الكويتي 15-10-2025'),(76,309,'4089',2000.000,'2025-07-06','تحصيل دفعة من السادة شركة باب العامود  حوالة على البنك الاردني الكويتي 06-07-2025'),(78,313,'870106',121500.000,'2025-10-29','تحصيل دفعة بالحساب على البنك الاسلامي - مشروع ابو عودة الذهيبة 29-10-2025'),(79,314,'25309',56836.890,'2025-11-05','حوالة واردة على الاهلي 05-11-2025 دفعة بالحساب شركة البوتاس العربية مشروع العقبة GB / الراسخون');

--
-- Table structure for table `receipt_check_operations`
--

CREATE TABLE `receipt_check_operations` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `check_id` bigint unsigned NOT NULL,
  `date` date NOT NULL,
  `credit_type` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `credit_account_id` bigint unsigned NOT NULL,
  `debit_type` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `debit_account_id` bigint unsigned NOT NULL,
  `posted_file` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipt_check_operations_check_id_foreign` (`check_id`),
  CONSTRAINT `receipt_check_operations_check_id_foreign` FOREIGN KEY (`check_id`) REFERENCES `receipt_checks` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=611 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_check_operations`
--

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--
-- Table structure for table `receipt_checks`
--

CREATE TABLE `receipt_checks` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `receipt_id` bigint unsigned NOT NULL,
  `number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `bank` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'bank name',
  `amount` double(13,3) NOT NULL,
  `date` date NOT NULL,
  `drawer_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `switched_check_id` bigint unsigned DEFAULT NULL,
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `status` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'in_box/ in_collection/ posted/ returned/ converted',
  PRIMARY KEY (`id`),
  KEY `receipt_checks_receipt_id_foreign` (`receipt_id`),
  KEY `receipt_checks_switched_check_id_foreign` (`switched_check_id`),
  CONSTRAINT `receipt_checks_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipt_entries` (`id`),
  CONSTRAINT `receipt_checks_switched_check_id_foreign` FOREIGN KEY (`switched_check_id`) REFERENCES `receipt_checks` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB AUTO_INCREMENT=482 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_checks`
--

INSERT INTO `receipt_checks` VALUES (1,1,'643','البنك العربي',2000.000,'2024-01-02',NULL,NULL,'دفعة بالحساب من اجور العمل شركة البيئة المشرقة سند قبض#668 2-1-2024 ش#643 صرف','posted'),(2,2,'1902','بنك صفوة الاسلامي',5298.000,'2024-01-09',NULL,NULL,'دفعة بالحساب شركة عمر الحداد وشركاه سند قبض#745 9-1-2024 ش#1902 صرف','posted'),(3,3,'383210','بنك كابيتال',323676.420,'2024-01-21',NULL,NULL,'دفعة بالحساب من الشركة العربية - مركز ايواء الموقر سند قبض#759 21-1-2024 شيك#383210 صرف','posted'),(4,4,'818','البنك الأهلي الأردني',17970.000,'2024-01-21',NULL,NULL,'دفعة بالحساب شركة محمد العيدي واولاده سند قبض#746 21-1-2024 شيك#818 صرف','posted'),(5,5,'1060','بنك كابيتال',10000.000,'2024-01-23','null',NULL,'دفعة بالحساب شركة ابو عوده اخوان  سند قبض#747  21-1-2024 شيك#1060 صرف','posted'),(6,5,'7206','بنك صفوة الاسلامي',5000.000,'2024-02-05','null',NULL,'دفعة بالحساب شركة ابو عوده اخوان  سند قبض#747  21-1-2024 شيك#7206 حق 5-2','posted'),(7,5,'7208','بنك صفوة الاسلامي',5000.000,'2024-02-25',NULL,NULL,'دفعة بالحساب شركة ابو عوده اخوان  سند قبض#747  21-1-2024 شيك#7208 حق 25-2','posted'),(9,6,'9650','بنك الإسكان للتجارة والتمويل',63000.000,'2024-01-22',NULL,NULL,'دفعة بالحساب شركة المدن الصناعية - مشروع الموقر سند قبض#749 25-1-2024 شيك#9650  صرف','posted'),(10,7,'647','بنك الإسكان للتجارة والتمويل',10000.000,'2024-01-02',NULL,NULL,'دفعة من السيد محمد منصور شيك#647/648 حق 2+7 / 1 /2024','posted'),(11,7,'648','بنك الإسكان للتجارة والتمويل',20000.000,'2024-01-07',NULL,NULL,'دفعة من السيد محمد منصور شيك#647/648 حق 2+7 / 1 /2024','posted'),(12,8,'6628','بنك كابيتال',14863.981,'2024-01-09',NULL,NULL,'دفعدفعة من السادة الشركة العربية على مشروع الضليل شيك#6628 حق 9-1-2024ة من السادة الشركة العربية على مشروع الضليل شيك#6628 حق 9-1-2024','posted'),(13,12,'6629','بنك كابيتال',12507.286,'2024-01-09',NULL,NULL,'دفعة من السادة الشركة العربية على مشروع الضليل شيك#6629/6630 حق 9-1-2024','posted'),(14,12,'6630','بنك كابيتال',167417.655,'2024-01-09',NULL,NULL,'دفعة من السادة الشركة العربية على مشروع الضليل شيك#6629/6630 حق 9-1-2024','posted'),(15,13,'383193','بنك كابيتال',214811.840,'2024-01-08',NULL,NULL,'دفعة من السادة الشركة العربية على مشروع الكرفانات شيك#383193 حق 8-1-2024','posted'),(16,14,'6744','بنك صفوة الاسلامي',5000.000,'2024-02-19',NULL,NULL,'دفعة من ابو عوده شيك#6744 حق 19-2-2024 تم ايداعه في صفوة بتاريخه',NULL),(17,16,'126940','بنك القاهرة عمان',54371.259,'2024-02-29',NULL,NULL,'دفعة بالحساب شركة وربة الزراعية قبض#750 13-2-2024','posted'),(18,17,'383230','بنك كابيتال',408320.000,'2024-02-21',NULL,NULL,'دفعة بالحساب الشركة العربية - ايواء الموقر 21-2-2024','posted'),(19,20,'9623','بنك صفوة الاسلامي',3632.000,'2024-02-12',NULL,NULL,'قبض#670 شيك#9623 حق 12-2-2024 من مؤسسة طارق ابو شهاب دفعة بالحساب','posted'),(20,21,'451','بنك كابيتال',20000.000,'2024-02-06',NULL,NULL,'تحصيل دفعة بالحساب قبص#669 شيك#451 حق 6-2-2024 من شركة مربع الاعمال للخدمات والاستشارات','posted'),(21,22,'16581','البنك الاسلامي الاردني',80000.000,'2024-02-01',NULL,NULL,'تحصيل دفعة بالحساب قبض#671 شيك#16581 حق 1-2-2024 شركة القدس لصناعة الدهانات','posted'),(22,23,'667','البنك العربي',7000.000,'2024-02-26',NULL,NULL,'تحصيل دفعة بالحساب قبض#672 شيك#667 حق 26-2-2024 شركة البيئة المشرقة','posted'),(23,24,'9998','البنك العربي',18486.000,'2024-02-27',NULL,NULL,'تحصيل دفعة بالحساب قبض#673 شيك#9998 حق27-2-2024 شركة باين تري لصناعة الملابس','posted'),(24,27,'383260','بنك كابيتال',176818.558,'2024-02-27',NULL,NULL,'تحصيل دفعة بالحساب الشركة العربية-كرافانات الموقر شيك#383260 حق6-3-2024','posted'),(25,28,'383247','بنك كابيتال',170080.000,'2024-02-12',NULL,NULL,'تحصيل دفعة بالحساب الشركة العربية-كرافانات الموقر شيك#383247 حق 12-2-2024','posted'),(26,30,'4','بنك الاستثمار العربي الأردني',50000.000,'2024-03-17',NULL,NULL,'تحصيل دفعغة بالحساب شركة اكتفاء للصناعات الغذائية - جويحان شيك#4 حق 17-3-2024','posted'),(27,31,'453','بنك الإسكان للتجارة والتمويل',9000.000,'2024-03-30',NULL,NULL,'تحصيل دفعة بالحساب محمد منصور - ديرعلا شيك#453  حق 30-3-2024 على صندوق الشيكات','converted'),(28,31,'454','بنك الإسكان للتجارة والتمويل',9000.000,'2024-04-30',NULL,NULL,'تحصيل دفعة بالحساب محمد منصور - ديرعلا شيك#454  حق 30-4-2024 على صندوق الشيكات','converted'),(29,31,'455','بنك الإسكان للتجارة والتمويل',9000.000,'2024-05-30',NULL,NULL,'تحصيل دفعة بالحساب محمد منصور - ديرعلا شيك#455  حق 30-5-2024 على صندوق الشيكات','converted'),(30,32,'509','بنك كابيتال',35000.000,'2024-03-17',NULL,NULL,'تحصيل دفعة بالحساب شركة مربع الاعمال شيك#509 حق 17-3-2024 الى البنك الاهلي','posted'),(31,33,'6824','بنك كابيتال',112702.963,'2024-01-23',NULL,NULL,'تحصيل دفعة بالحساب الشركة العربية - فيصل شيك#6824 حق 23-1-2024 تم التحصيل بتاريخ 5-3-2024','posted'),(32,34,'7513','بنك صفوة الاسلامي',6950.000,'2024-03-03',NULL,NULL,'تحصيل شيك#7513 حق 3-3-2024 ابو تحصيل شيك#7513 حق 3-3-2024 ابو عوده اخوان بدل اعمال اضافية (1800+600+2500+2050)عوده اخوان بدل اعمال اضافية (1800+600+2500+2050)','posted'),(33,35,'993040','البنك العربي',10380.000,'2024-03-17',NULL,NULL,'تحصيل شيك#99340 حق 17-3-2024 قبض #679 17-3-2024 الشركة العربية للصناعات الغذائية - الوادي','posted'),(34,36,'2890','بنك صفوة الاسلامي',500.000,'2024-03-11','null',NULL,'تحصيل شيك جيرو #2890 حق 11-3-2024 شركة الوليد للصناعات البلاستيكية','posted'),(35,36,'1691','بنك كابيتال',400.000,'2024-03-25','null',NULL,'تحصيل شيك جيرو #1691 حق 25-3-2024 شركة الوليد للصناعات البلاستيكية','posted'),(36,36,'4364','البنك العربي',1500.000,'2024-03-30','null',NULL,'تحصيل شيك جيرو #4364 حق 3.0-3-2024 شركة الوليد للصناعات البلاستيكية','posted'),(38,40,'7544','بنك صفوة الاسلامي',5000.000,'2024-03-31',NULL,NULL,'تحصيل دفعة من شركة ابو عوده اخوان شيك#7544 حق 31-3 - 2024 قبض# 678 14-3-20247544','converted'),(39,40,'7545','بنك صفوة الاسلامي',5000.000,'2024-04-15',NULL,NULL,'تحصيل دفعة من شركة ابو عوده اخوان شيك#7545 حق 15-4 - 2024 قبض# 678 14-3-20247544','converted'),(40,40,'7546','بنك صفوة الاسلامي',5000.000,'2024-04-30',NULL,NULL,'تحصيل دفعة من شركة ابو عوده اخوان شيك#7546 حق 30-4- 2024 قبض# 678 14-3-20247544','converted'),(41,39,'7543','بنك صفوة الاسلامي',10000.000,'2024-03-14',NULL,NULL,'تحصيل دفعة شيك #7543 حق 14-3-2024 شركة ابو عودة اخوان قبض#677 14-3-2024','posted'),(42,41,'5682','البنك التجاري الأردني',10000.000,'2024-03-26','null',NULL,'تحصيل دفعة من شركة محمد العيدي شيك#5682 حق 26-3-2024 قبض#681 17-3-2024','posted'),(43,41,'5683','البنك التجاري الأردني',7970.000,'2024-04-30','null',NULL,'تحصيل دفعة من شركة محمد العيدي شيك#5683 حق 30-4-2024 قبض#681 17-3-2024','posted'),(44,42,'383280','بنك كابيتال',89190.000,'2024-03-17',NULL,NULL,'تحصيل دفعة شيك#383280 حق 17-3-2024 الشركة العربية ايواء','posted'),(45,43,'1314','بنك صفوة الاسلامي',500.000,'2024-06-30',NULL,NULL,'تحصيل دفعة شيك#1314 حق 30-6-2024 معاذ الاصفر شركة طبالي','converted'),(46,43,'1178','البنك الاسلامي الاردني',1000.000,'2024-07-15',NULL,NULL,'تحصيل دفعة شيك#1178 حق 15-07-2024 معاذ الاصفر شركة طبالي','converted'),(47,43,'22','بنك صفوة 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كابيتال',63335.311,'2024-04-01',NULL,NULL,'تحصيل دفعة شيك#7359 حق 1-4-2024 لشركة العربية للمقاولات - مشروع فيصل','posted'),(69,57,'7370','بنك كابيتال',33520.000,'2024-04-02',NULL,NULL,'تحصيل دفعة شيك#7370 حق 2-4-2024 لشركة العربية للمقاولات - مشروع بريفاب لواء 40','posted'),(70,58,'7904','بنك صفوة الاسلامي',5000.000,'2024-05-01','null',NULL,'تحصيل دفعة شيك#7904 حق 1-5-2024 قبض#688 ابو عودة اخوان','posted'),(71,48,'7721','بنك صفوة الاسلامي',15000.000,'2024-04-23',NULL,NULL,'تحصيل دفعة بالحساب شيك#7721 حق 15-4-2024 قبض #682 7-4-2024 شركة ابو عودة اخوان','posted'),(72,51,'1358','بنك الإسكان للتجارة والتمويل',64000.000,'2024-04-08',NULL,NULL,'تحصيل دفعة بالحساب شك#1358 حق 8-4-2024 قبض#685 17-4-2024 شركة المدن الصناعية الاردنية','posted'),(73,53,'4','البنك الأهلي الأردني',25000.000,'2024-04-24',NULL,NULL,'تحصيل دفعة بالحساب شيك#4 حق 24-4-2024 من شركة الراسخون العرب للمقاولات','posted'),(74,60,'1421','العربي الاسلامي',3000.000,'2024-05-01',NULL,NULL,'تحصيل دفعة بالحساب شيك#1421 حق 1-5-2024 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 دفعة بالحساب شركة معروف للصناعات الغذائية / القسطل','converted'),(157,119,'4797','بنك صفوة الاسلامي',10000.000,'2025-05-15',NULL,NULL,'تحصيل شيك#4797 حق 15-05-2025  دفعة بالحساب شركة معروف للصناعات الغذائية / القسطل','converted'),(158,120,'8460','بنك صفوة الاسلامي',20000.000,'2024-08-15',NULL,NULL,'تحصيل شيك#8460 حق 15-08-2025  دفعة بالحساب شركة ابو عوده اخوان','returned'),(159,121,'431','البنك الاسلامي الاردني',1000.000,'2024-09-10',NULL,NULL,'تحصيل شيك#431 حق 10-9-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(160,121,'479','البنك الاسلامي الاردني',1521.000,'2024-09-15',NULL,NULL,'تحصيل شيك#479 حق 15-9-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(161,121,'66','البنك الاسلامي الاردني',1500.000,'2024-09-30',NULL,NULL,'تحصيل شيك#66 حق 30-9-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(162,121,'57','البنك الاسلامي الاردني',1000.000,'2024-10-15',NULL,NULL,'تحصيل شيك#57 حق 15-10-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(163,121,'647','البنك الاسلامي الاردني',500.000,'2024-10-20',NULL,NULL,'تحصيل شيك#647 حق 20-10-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(164,121,'670','البنك الاسلامي الاردني',500.000,'2024-10-20',NULL,NULL,'تحصيل شيك#670 حق 20-10-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(165,121,'181','بنك الاستثمار العربي الأردني',500.000,'2024-10-27',NULL,NULL,'تحصيل شيك#181 حق 27-10-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(166,121,'26','بنك صفوة الاسلامي',3500.000,'2024-11-30',NULL,NULL,'تحصيل شيك#26 حق 30-11-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(167,121,'3962','البنك الاسلامي الاردني',3000.000,'2024-11-30',NULL,NULL,'تحصيل شيك#3962 حق 30-11-2024 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','returned'),(168,121,'137','البنك العربي',2500.000,'2025-01-10',NULL,NULL,'تحصيل شيك#137 حق 10-01-2025 دفعة بالحساب شركة طبالبي الصالحين ابو اصفر','converted'),(169,121,'138','البنك 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للانشاءات -مشروع فيصل قبض#593 9-9-2024','posted'),(177,122,'10754','بنك الإسكان للتجارة والتمويل',99751.828,'2024-08-21',NULL,NULL,'تحصيل شيك#10754 حق 21-8-2024 دفعة بالحساب شركة المدن الصناعية الادرنية','posted'),(182,123,'2089','البنك الاسلامي الاردني',940.000,'2024-09-09',NULL,NULL,'تحصيل شيك#2089 حق 26-10-2024 دفعة بالحساب شركة البارودي جزء من قبض#594 9-9-2024','converted'),(183,126,'4828','بنك صفوة الاسلامي',5000.000,'2024-08-18','null',NULL,'تحصيل شيكات#4828 حق 18-8-2024 دفعة بالحساب  شركة معروق للصناعات الغذائية','posted'),(184,126,'4829','بنك صفوة الاسلامي',5000.000,'2024-10-08',NULL,NULL,'تحصيل شيكات#4829 حق 8-10-2024 دفعة بالحساب  شركة معروق للصناعات الغذائية','converted'),(185,126,'4830','بنك صفوة الاسلامي',5000.000,'2024-11-12',NULL,NULL,'تحصيل شيكات#4830 حق 12-11-2024 دفعة بالحساب  شركة معروق للصناعات الغذائية','converted'),(186,126,'4831','بنك صفوة الاسلامي',5000.000,'2024-12-04',NULL,NULL,'تحصيل شيكات#4831 حق 4-12-2024 دفعة بالحساب  شركة معروق للصناعات الغذائية','converted'),(188,128,'419','بنك كابيتال',11000.000,'2024-09-15','null',NULL,'تحصيل شيك #419 حق 15-9-2024 دفعة بالحساب  الشركة الوطنية للانشاءات','posted'),(189,128,'420','بنك كابيتال',12000.000,'2024-09-15','null',NULL,'تحصيل شيك #420حق 15-9-2024 دفعة بالحساب  الشركة الوطنية للانشاءات','posted'),(190,128,'421','بنك كابيتال',16000.000,'2024-09-15','null',NULL,'تحصيل شيك #421 حق 15-9-2024 دفعة بالحساب  الشركة الوطنية للانشاءات','posted'),(191,129,'1325','بنك الاستثمار العربي الأردني',61177.554,'2024-08-19','null',NULL,'تحصيل شيك #1325 حق 19-8-2024 دفعة بالحساب  الشركة العربية الدولية للمقاولات -مشروع فيصل','posted'),(192,130,'17','بنك الاستثمار العربي الأردني',50000.000,'2024-09-24','null',NULL,'تحصيل شيك #17 حق24-09-2024 دفعة بالحساب  شركة اكفتاء للصناعات الغذائية-جويحان','posted'),(193,131,'17403','البنك الاسلامي الاردني',34858.000,'2024-09-25','null',NULL,'تحصيل شيك #17403  حق 25-09-2024 دفعة بالحساب  شركة القدس لصناعة الدهانات','posted'),(194,132,'8727','بنك صفوة الاسلامي',9500.000,'2024-09-29','null',NULL,'تحصيل شيك #8727 حق 29-09-2024 دفعة بالحساب  شركة ابو عوده اخوان','posted'),(195,127,'9','البنك الأهلي الأردني',75704.030,'2024-08-19',NULL,NULL,'تحصيل شيك#9 حق 19-8-2024 دفعة بالحساب شركة الراسخون العرب','posted'),(196,133,'3950','البنك الاسلامي الاردني',3000.000,'2024-11-30',NULL,NULL,'تحصيل شيك#3950 حق 30-11-2024 (بدل شيك#3962 بسبب خطأ بتاريخ الحق جزء من قبض#116 )','converted'),(197,134,'1351','البنك الاستثماري',66668.245,'2024-08-25',NULL,NULL,'تحصيل شيك #1351 حق 25-8-2024 البنك الاستثماري دفعة بالحساب الشركة العربية - مشروع مشاغل فيصل','posted'),(198,135,'10926','بنك الإسكان للتجارة والتمويل',101106.579,'2024-09-29',NULL,NULL,'تحصيل شيك#10926 حق 26-9-2024 بنك الاسكان دفعة بالحساب شركة المدن الصناعية قبض#779 29-9-2024 تم ايداعه في الكويتي بتاريخ 29-9-2024','posted'),(199,136,'18','بنك الاستثمار العربي الأردني',50000.000,'2024-09-29',NULL,NULL,'تحصيل شيك#18 حق 29-9-2024 بنك الاستثمار العربي دفعة بالحساب شركة اكتفاء للصناعات الغذائية 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الغذائية','posted'),(207,148,'2407','بنك الأردن',2198.000,'2024-10-31',NULL,NULL,'تحصيل شيك#2407 حق 31-10-2024 دفعة بالحساب شركة ابو عودة اخوان','posted'),(208,149,'21','بنك الاستثمار العربي الأردني',100000.000,'2024-10-20',NULL,NULL,'تحصيل شيك#21 حق 20-10-2024 شركة اكتفاء للصناعات الغذائية قبض#781 20-10-2024 دفعة بالحساب','posted'),(209,150,'475','بنك كابيتال',10000.000,'2024-10-20',NULL,NULL,'تحصيل شيك#475 حق 20-10-2024 قبض#782 21-10-2024 دفعة بالحساب الشركة الوطنية لانشاءات وزارة العدل والديوان','posted'),(210,151,'1481','البنك الأهلي الأردني',15000.000,'2024-10-24',NULL,NULL,'تحصيل شيك#1481 حق 24-10-2024 دفعة بالحساب شركة محمد العيدي واولاده عن صيانة المشروع','posted'),(211,152,'486','بنك كابيتال',30000.000,'2024-10-26',NULL,NULL,'تحصيل شيك#486 حق 26-10-2024 دفعة بالحساب الشركة الوطنية للانشاءاتمشروع قصر العدل','posted'),(212,153,'11055','بنك الإسكان للتجارة والتمويل',106803.840,'2024-10-17',NULL,NULL,'تحصيل شيك#11055 حق 17-10-2024 قبض # 783 22-10-2024 دفعة بالحساب شركة المدن 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شيك#12795الاسكان حق 29-7-2025 دفعة بالحساب شركة المدن الصناعية','posted'),(431,276,'12796','بنك الإسكان للتجارة والتمويل',29000.000,'2025-07-29',NULL,NULL,'تحصيل شيك#12796الاسكان حق 29-7-2025 دفعة بالحساب شركة المدن الصناعية','posted'),(432,276,'12797','بنك الإسكان للتجارة والتمويل',27807.375,'2025-07-29',NULL,NULL,'تحصيل شيك#12797الاسكان حق 29-7-2025 دفعة بالحساب شركة المدن الصناعية','posted'),(434,275,'1022','البنك الأهلي الأردني',25000.000,'2025-08-03',NULL,NULL,'تحصيل شيك#1022 اهلي حق 3-8-2025 دفعة بالحساب شركة محمد العيدي واولاده','posted'),(437,272,'326','البنك العربي',95023.129,'2025-07-27',NULL,NULL,'تحصيل شيك#326 عربي حق 27-07-2025 دفعة بالحساب السادة شركة الانشاءات المعيارية للصناعات الخرسانية','posted'),(438,281,'18665','البنك الاسلامي الاردني',11792.000,'2025-08-05',NULL,NULL,'تحصيل شيك#18665 الاسلامي حق 5-8-2025 دفعة تسكير حساب شركة القدس لصناعة الدهانات','posted'),(439,244,'394429','البنك العربي',2000.000,'2025-07-02','null',NULL,'تحصيل شيك#394429  عربي حق 2-7-2025 دفعة 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الاردني',1250.000,'2026-02-28',NULL,NULL,'تحصيل دفعة تسديد حساب شركة الجناح الذهبي شيك#91 حق 28-02-2026','in_box'),(462,290,'92','البنك الاسلامي الاردني',1250.000,'2026-03-28',NULL,NULL,'تحصيل دفعة تسديد حساب شركة الجناح الذهبي شيك#92 حق 28-03-2026','in_box'),(463,290,'93','البنك الاسلامي الاردني',1250.000,'2026-04-28',NULL,NULL,'تحصيل دفعة تسديد حساب شركة الجناح الذهبي شيك#93  حق 28-04-2026','in_box'),(464,291,'21965','بنك الاتحاد',12643.780,'2025-09-23','null',NULL,'تحصيل شيك#21965 الاتحاد حق  23-09-2025 دفعة بالحساب من شركة لافانت للمنتجات الغذائية','posted'),(465,291,'21966','بنك الاتحاد',12643.780,'2025-10-22','null',NULL,'تحصيل شيك#21966 الاتحاد حق  22-10-2025 دفعة بالحساب من شركة لافانت للمنتجات الغذائية','posted'),(466,291,'21967','بنك الاتحاد',12643.780,'2025-11-22',NULL,NULL,'تحصيل شيك#21967 الاتحاد حق  22-11-2025 دفعة بالحساب من شركة لافانت للمنتجات الغذائية','converted'),(467,293,'870044','البنك الاسلامي الاردني',101250.000,'2025-09-25',NULL,NULL,'تحصيل شيك#870044 اسلامي حق 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شيك#2021 الاهلي حق 16-10-2025 دفعة بالحساب شركة محمد العيدي واولاده - صيانة منصات العيدي','posted'),(476,306,'2022','البنك الأهلي الأردني',5000.000,'2025-10-16',NULL,NULL,'تحصيل شيك#2022 الاهلي حق 16-10-2025 دفعة بالحساب شركة محمد العيدي واولاده - مزرعة الغور','posted'),(477,307,'2023','البنك الأهلي الأردني',15000.000,'2025-10-16',NULL,NULL,'تحصيل شيك#2023 الاهلي حق 16-10-2025 دفعة بالحساب شركة محمد العيدي واولاده - متحف','posted'),(478,310,'3533','البنك الأردني الكويتي',8000.000,'2025-10-30',NULL,NULL,'تحصيل شيك#3533 الكويتي حق 30-10-2025 دفعة بالحساب شركة باب العامود','in_box'),(479,311,'2229','البنك الأهلي الأردني',10000.000,'2025-11-02',NULL,NULL,'تحصيل شيك#2229 الاهلي حق 2-11-2025 دفعة بالحساب شركة محمد العيدي واولاده','posted'),(480,312,'11340','بنك صفوة الاسلامي',11000.000,'2025-10-26',NULL,NULL,'تحصيل شيك#11340 صفوة حق 26-10-2025 تسديد اعمال  استبدال الواح صاج سقف هنجر المحمص بألواح ساندويش بانل 19-10-2025','posted'),(481,315,'458','البنك 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--
-- Table structure for table `receipt_entries`
--

CREATE TABLE `receipt_entries` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `year_id` bigint unsigned NOT NULL,
  `period_id` bigint unsigned NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `date` date NOT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'cash,check,transfer,ewallet,other',
  `credit_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'account / receivable',
  `debit_account_id` bigint unsigned DEFAULT NULL,
  `credit_account_id` bigint unsigned DEFAULT NULL,
  `credit_receivable_id` bigint unsigned DEFAULT NULL,
  `checks_post_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'by checks-box or checks-collector',
  `direct_post_to_bank` tinyint(1) NOT NULL DEFAULT '0',
  `customer_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `amount` double(13,3) NOT NULL,
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `automated_notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `audit_status` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receipt_entries_year_id_foreign` (`year_id`),
  KEY `receipt_entries_period_id_foreign` (`period_id`),
  KEY `receipt_entries_debit_account_id_foreign` (`debit_account_id`),
  KEY `receipt_entries_credit_account_id_foreign` (`credit_account_id`),
  KEY `receipt_entries_credit_receivable_id_foreign` (`credit_receivable_id`),
  KEY `receipt_entries_employee_id_foreign` (`employee_id`),
  CONSTRAINT `receipt_entries_credit_account_id_foreign` FOREIGN KEY (`credit_account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `receipt_entries_credit_receivable_id_foreign` FOREIGN KEY (`credit_receivable_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `receipt_entries_debit_account_id_foreign` FOREIGN KEY (`debit_account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `receipt_entries_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `receipt_entries_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `fiscal_periods` (`id`),
  CONSTRAINT `receipt_entries_year_id_foreign` FOREIGN KEY (`year_id`) REFERENCES `fiscal_years` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=318 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_entries`
--

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05:46:22',NULL),(284,3,32,1,'2025-08-23','08/006','check','receivable',147,NULL,349,'bank',0,'الشركة الاردنية لصناعة الكرتون',4000.000,'تحصيل شيك#394477 العربي حق 17-8-2025 دفعة بالحساب الشركة الاردنية لصناعة الكرتون',NULL,1,0,'2025-08-23 13:07:01','2025-08-30 08:56:48',NULL),(285,3,32,1,'2025-08-28','08/007','check','receivable',147,NULL,389,'bank',0,'شركة محمد العيدي واولاده / متحف العقبة',20000.000,'تحصيل شيك#6302 التجاري حق 27-8-2025 دفعة بالحساب شركة محمد العيدي واولاده',NULL,1,0,'2025-08-28 06:31:22','2025-08-28 09:06:25',NULL),(286,3,33,1,'2025-09-09','09/001','check','receivable',147,NULL,35,'bank',0,'شركة المدن الصناعية',66601.567,'تحصيل شيك#13059 الاسكان حق 8-9-2025 دفعة بالحساب شركة المدن الصناعية الاردنية',NULL,1,0,'2025-09-09 11:17:33','2025-09-17 11:00:23',NULL),(287,3,33,1,'2025-09-11','09/002','check','receivable',147,NULL,473,'bank',0,'شركة المقاولات العمومية ذ.م.م',159766.000,'تحصيل شيك#452677 البك العربي حق11-9-2025 دفعة اولى من مشروع هناجر شركة المقاولات 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10:24:11',NULL),(314,3,35,1,'2025-11-05','11/002','transfer','receivable',321,NULL,391,NULL,0,'شركة البوتاس العربية /مشروع العقبة GB',56836.890,'حوالة واردة على الاهلي 05-11-2025 دفعة بالحساب شركة البوتاس العربية مشروع العقبة GB / الراسخون',NULL,1,0,'2025-11-05 13:39:09','2025-11-05 13:39:09',NULL),(315,3,34,1,'2025-10-31','10/013','check','receivable',9,NULL,433,'checks-box',0,'شركة الانشاءات المعيارية للصناعات الخرسانية / بلسم',52746.689,'تحصيل شيك#458 العربي حق 28-10-2025 دفعة بالحساب شركة الانشاءات المعيارية للصناعات الخرسانية',NULL,1,0,'2025-11-08 05:43:27','2025-11-08 05:43:27',NULL),(316,3,34,1,'2025-10-31','10/014','cash','receivable',198,NULL,349,NULL,0,'الشركة الاردنية لصناعة الكرتون',4000.000,'تحصيل شيك#394531 العربي حق 30-10-2025/ دفعة بالحساب الشركة الاردنية لصناعة الكرتون / تم الايداع بحساب ابراهيم حامد - سلفة عمل',NULL,1,0,'2025-11-08 05:49:02','2025-11-08 05:49:02',NULL),(317,3,35,1,'2025-11-08','11/003','cash','receivable',145,NULL,395,NULL,0,'شركة البوتاس العربية -  مصنع الايوبي',2500.000,'تحصيل شيك#11105 كابيتال حق 2-11-2025 دفعة بالحساب مصنع الايوبي للمفروشات المعدنية',NULL,1,0,'2025-11-08 06:29:48','2025-11-08 06:29:49',NULL);

--
-- Table structure for table `receipt_ewallet_items`
--

CREATE TABLE `receipt_ewallet_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `receipt_id` bigint unsigned NOT NULL,
  `from_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `amount` double(10,2) NOT NULL,
  `date` date NOT NULL,
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  PRIMARY KEY (`id`),
  KEY `receipt_ewallet_items_receipt_id_foreign` (`receipt_id`),
  CONSTRAINT `receipt_ewallet_items_receipt_id_foreign` FOREIGN KEY (`receipt_id`) REFERENCES `receipt_entries` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receipt_ewallet_items`
--


--
-- Table structure for table `receivable_account_branches`
--

CREATE TABLE `receivable_account_branches` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `receivable_account_id` bigint unsigned NOT NULL,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `receivable_account_branches_receivable_account_id_foreign` (`receivable_account_id`),
  CONSTRAINT `receivable_account_branches_receivable_account_id_foreign` FOREIGN KEY (`receivable_account_id`) REFERENCES `receivable_accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receivable_account_branches`
--


--
-- Table structure for table `receivable_categories`
--

CREATE TABLE `receivable_categories` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `ar_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `parent_id` bigint unsigned DEFAULT NULL,
  `level` int NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`),
  KEY `receivable_categories_parent_id_foreign` (`parent_id`),
  CONSTRAINT `receivable_categories_parent_id_foreign` FOREIGN KEY (`parent_id`) REFERENCES `receivable_categories` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receivable_categories`
--


--
-- Table structure for table `receivable_payment_method_accounts`
--

CREATE TABLE `receivable_payment_method_accounts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `payment_method_id` bigint unsigned NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned DEFAULT NULL,
  `commission_account_id` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `receivable_payment_method_accounts_payment_method_id_foreign` (`payment_method_id`),
  KEY `receivable_payment_method_accounts_branch_id_foreign` (`branch_id`),
  KEY `receivable_payment_method_accounts_account_id_foreign` (`account_id`),
  KEY `receivable_payment_method_accounts_commission_account_id_foreign` (`commission_account_id`),
  CONSTRAINT `receivable_payment_method_accounts_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `receivable_payment_method_accounts_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `receivable_payment_method_accounts_commission_account_id_foreign` FOREIGN KEY (`commission_account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `receivable_payment_method_accounts_payment_method_id_foreign` FOREIGN KEY (`payment_method_id`) REFERENCES `receivable_payment_methods` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receivable_payment_method_accounts`
--


--
-- Table structure for table `receivable_payment_methods`
--

CREATE TABLE `receivable_payment_methods` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `title` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `logo` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `way_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'receivable' COMMENT 'receivable/cash/cards',
  `days_count` int DEFAULT NULL,
  `commission_ratio` double(10,2) DEFAULT NULL,
  `show_in_pos` tinyint(1) NOT NULL DEFAULT '0',
  `status` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `receivable_payment_methods`
--

INSERT INTO `receivable_payment_methods` VALUES (1,'نقدي',NULL,'cash',NULL,NULL,0,1),(2,'10 يوم',NULL,'receivable',10,NULL,0,1),(3,'20 يوم',NULL,'receivable',20,NULL,0,1),(4,'30 يوم',NULL,'receivable',30,NULL,0,1),(5,'45 يوم',NULL,'receivable',45,NULL,0,1),(6,'90 يوم',NULL,'receivable',90,NULL,0,1);

--
-- Table structure for table `rental_contract_initial_balances`
--

CREATE TABLE `rental_contract_initial_balances` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `contract_id` bigint unsigned NOT NULL,
  `date` date NOT NULL,
  `tenant_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  `amount` double NOT NULL DEFAULT '0',
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `rental_contract_initial_balances_contract_id_foreign` (`contract_id`),
  KEY `rental_contract_initial_balances_tenant_id_foreign` (`tenant_id`),
  KEY `rental_contract_initial_balances_account_id_foreign` (`account_id`),
  CONSTRAINT `rental_contract_initial_balances_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `rental_contract_initial_balances_contract_id_foreign` FOREIGN KEY (`contract_id`) REFERENCES `rental_contracts` (`id`),
  CONSTRAINT `rental_contract_initial_balances_tenant_id_foreign` FOREIGN KEY (`tenant_id`) REFERENCES `receivable_accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rental_contract_initial_balances`
--


--
-- Table structure for table `rental_contract_invoices`
--

CREATE TABLE `rental_contract_invoices` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `contract_id` bigint unsigned NOT NULL,
  `tenant_id` bigint unsigned NOT NULL,
  `type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'normal' COMMENT 'normal,services,knowledges_tax',
  `id_by_type` bigint NOT NULL,
  `amount` double(13,3) NOT NULL,
  `accrued_amount` double(13,3) NOT NULL,
  `accrued_date_starting` date NOT NULL,
  `accrued_date_ending` date NOT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `fully_distributed` tinyint(1) NOT NULL DEFAULT '0',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `rental_contract_invoices_contract_id_foreign` (`contract_id`),
  KEY `rental_contract_invoices_tenant_id_foreign` (`tenant_id`),
  KEY `rental_contract_invoices_cost_center_id_foreign` (`cost_center_id`),
  CONSTRAINT `rental_contract_invoices_contract_id_foreign` FOREIGN KEY (`contract_id`) REFERENCES `rental_contracts` (`id`),
  CONSTRAINT `rental_contract_invoices_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `rental_contract_invoices_tenant_id_foreign` FOREIGN KEY (`tenant_id`) REFERENCES `receivable_accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rental_contract_invoices`
--


--
-- Table structure for table `rental_contracts`
--

CREATE TABLE `rental_contracts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `tenant_id` bigint unsigned NOT NULL,
  `shop_id` bigint unsigned DEFAULT NULL,
  `booth_id` bigint unsigned DEFAULT NULL,
  `rented_place_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'shop/booth',
  `period_starting` date NOT NULL,
  `period_ending` date NOT NULL,
  `creating_invoices_from_date` date NOT NULL,
  `amount` double(13,3) NOT NULL,
  `initial_balance_on_receivable` double(9,3) DEFAULT NULL,
  `term_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'long_term / short_term',
  `payment_frequency` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'amount calc yearly, monthly, daily',
  `knowledge_tax` double(13,3) DEFAULT NULL,
  `services_amount` double(13,3) DEFAULT NULL,
  `services_payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'yearly, monthly, quarter, daily, oneTime',
  `logo_path` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'yearly, monthly, quarter, daily, oneTime',
  `years_amounts_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'static' COMMENT 'static',
  `years_increment_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'from-first-year,from-previous-year',
  `category_id` bigint unsigned NOT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  `brand_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `company_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `signaturey_of_contract` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `tenant_address` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `work_nature` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `automatic_export_invoices` tinyint(1) NOT NULL DEFAULT '0',
  `monthly_distribute_invoices` tinyint(1) NOT NULL DEFAULT '0',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `status` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'draft' COMMENT 'draft/active/unactive/trashed/terminated',
  `posted_at` datetime DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `rental_contracts_tenant_id_foreign` (`tenant_id`),
  KEY `rental_contracts_shop_id_foreign` (`shop_id`),
  KEY `rental_contracts_booth_id_foreign` (`booth_id`),
  KEY `rental_contracts_category_id_foreign` (`category_id`),
  KEY `rental_contracts_cost_center_id_foreign` (`cost_center_id`),
  CONSTRAINT `rental_contracts_booth_id_foreign` FOREIGN KEY (`booth_id`) REFERENCES `booths` (`id`),
  CONSTRAINT `rental_contracts_category_id_foreign` FOREIGN KEY (`category_id`) REFERENCES `contract_categories` (`id`),
  CONSTRAINT `rental_contracts_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `rental_contracts_shop_id_foreign` FOREIGN KEY (`shop_id`) REFERENCES `shops` (`id`),
  CONSTRAINT `rental_contracts_tenant_id_foreign` FOREIGN KEY (`tenant_id`) REFERENCES `receivable_accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rental_contracts`
--


--
-- Table structure for table `rental_events`
--

CREATE TABLE `rental_events` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `from_date` datetime NOT NULL,
  `to_date` datetime NOT NULL,
  `title` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `description` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `building_id` bigint unsigned NOT NULL,
  `floor_id` bigint unsigned NOT NULL,
  `shop_id` bigint unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `rental_events_building_id_foreign` (`building_id`),
  KEY `rental_events_floor_id_foreign` (`floor_id`),
  KEY `rental_events_shop_id_foreign` (`shop_id`),
  CONSTRAINT `rental_events_building_id_foreign` FOREIGN KEY (`building_id`) REFERENCES `buildings` (`id`),
  CONSTRAINT `rental_events_floor_id_foreign` FOREIGN KEY (`floor_id`) REFERENCES `floors` (`id`),
  CONSTRAINT `rental_events_shop_id_foreign` FOREIGN KEY (`shop_id`) REFERENCES `shops` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rental_events`
--


--
-- Table structure for table `rental_requests`
--

CREATE TABLE `rental_requests` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `company_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `en_company_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `owner_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `contact_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `address` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `email` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `phone` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `fax_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `trade_mark` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `current_shopping_centers` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `company_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'general_partnership',
  `capital_investment` double(10,2) DEFAULT NULL,
  `years_in_business` int DEFAULT NULL,
  `stores_in_business_count` int DEFAULT NULL,
  `employees_count` int DEFAULT NULL,
  `required_area` double(10,2) NOT NULL,
  `business_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `other_business_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `business_description` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `accepted_credit_cards` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `business_reference` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `bank_reference` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `applicant_name` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rental_requests`
--


--
-- Table structure for table `rental_tenant_actions`
--

CREATE TABLE `rental_tenant_actions` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `receivable_account_id` bigint unsigned NOT NULL,
  `action_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `description` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `rental_tenant_action_files` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `from_date` datetime NOT NULL,
  `to_date` datetime NOT NULL,
  `status` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'pending' COMMENT 'pending,accepted,cancelled',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `rental_tenant_actions_receivable_account_id_foreign` (`receivable_account_id`),
  CONSTRAINT `rental_tenant_actions_receivable_account_id_foreign` FOREIGN KEY (`receivable_account_id`) REFERENCES `receivable_accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `rental_tenant_actions`
--


--
-- Table structure for table `representatives_branches`
--

CREATE TABLE `representatives_branches` (
  `representative_id` bigint unsigned NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  PRIMARY KEY (`representative_id`,`branch_id`),
  KEY `representatives_branches_branch_id_foreign` (`branch_id`),
  CONSTRAINT `representatives_branches_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `representatives_branches_representative_id_foreign` FOREIGN KEY (`representative_id`) REFERENCES `representatives` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `representatives_branches`
--


--
-- Table structure for table `representatives_mobile_functions`
--

CREATE TABLE `representatives_mobile_functions` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `section_id` bigint unsigned NOT NULL,
  `code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`),
  KEY `representatives_mobile_functions_section_id_foreign` (`section_id`),
  CONSTRAINT `representatives_mobile_functions_section_id_foreign` FOREIGN KEY (`section_id`) REFERENCES `representatives_mobile_sections` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=157 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `representatives_mobile_functions`
--

INSERT INTO `representatives_mobile_functions` VALUES (145,'إضافة فواتير المبيعات',51,'addSalesInvoices'),(146,'تعديل فواتير المبيعات',51,'editSalesInvoices'),(147,'ترحيل فواتر المبيعات',51,'postSalesInvoices'),(148,'إضافة طلبات المبيعات',51,'addSalesOrders'),(149,'تعديل طلبات المبيعات',51,'editSalesOrders'),(150,'تحويل طلبات المبيعات',51,'convertSalesOrders'),(151,'إضافة عروض الاسعار',51,'addSalesOffers'),(152,'تعديل عروض الاسعار',51,'editSalesOffers'),(153,'تحويل عروض الاسعار',51,'convertSalesOffers'),(154,'إضافة سندات القبض',52,'addReceiptEntry'),(155,'تعديل سندات القبض',52,'editReceiptEntry'),(156,'ترحيل سندات القبض ',52,'postReceiptEntry');

--
-- Table structure for table `representatives_mobile_sections`
--

CREATE TABLE `representatives_mobile_sections` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `code` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=53 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `representatives_mobile_sections`
--

INSERT INTO `representatives_mobile_sections` VALUES (49,'توصيل الطلبيات','ordersDelivery'),(50,'كاش فان','cashVan'),(51,'مندوب مبيعات','salesMan'),(52,'التحصيل','collector');

--
-- Table structure for table `representatives_receivables`
--

CREATE TABLE `representatives_receivables` (
  `representative_id` bigint unsigned NOT NULL,
  `receivable_id` bigint unsigned NOT NULL,
  PRIMARY KEY (`representative_id`,`receivable_id`),
  KEY `representatives_receivables_receivable_id_foreign` (`receivable_id`),
  CONSTRAINT `representatives_receivables_receivable_id_foreign` FOREIGN KEY (`receivable_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `representatives_receivables_representative_id_foreign` FOREIGN KEY (`representative_id`) REFERENCES `representatives` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `representatives_receivables`
--


--
-- Table structure for table `response_templates`
--

CREATE TABLE `response_templates` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `description` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `response_templates`
--


--
-- Table structure for table `returned_aggregation_items`
--

CREATE TABLE `returned_aggregation_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `returned_aggregation_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` decimal(10,3) NOT NULL,
  `price` decimal(10,3) NOT NULL,
  `discount` decimal(10,3) NOT NULL DEFAULT '0.000',
  `tax_ratio` decimal(10,3) DEFAULT NULL,
  `total` decimal(10,3) NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_aggregation_items_returned_aggregation_id_foreign` (`returned_aggregation_id`),
  KEY `returned_aggregation_items_barcode_id_foreign` (`barcode_id`),
  CONSTRAINT `returned_aggregation_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `returned_aggregation_items_returned_aggregation_id_foreign` FOREIGN KEY (`returned_aggregation_id`) REFERENCES `returned_aggregations` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_aggregation_items`
--


--
-- Table structure for table `returned_aggregations`
--

CREATE TABLE `returned_aggregations` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `date` date NOT NULL,
  `box_day_id` bigint unsigned NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `aggregation_invoice_id` bigint unsigned NOT NULL,
  `source_return_bond_id` bigint unsigned NOT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `posted_at` timestamp NULL DEFAULT NULL,
  `price` decimal(10,3) NOT NULL DEFAULT '0.000',
  `quantity` decimal(10,3) NOT NULL DEFAULT '0.000',
  `discount` decimal(10,3) NOT NULL DEFAULT '0.000',
  `tax_amount` decimal(10,3) NOT NULL DEFAULT '0.000',
  `total` decimal(10,3) NOT NULL DEFAULT '0.000',
  `fotara_saved_at` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_aggregations_box_day_id_foreign` (`box_day_id`),
  KEY `returned_aggregations_branch_id_foreign` (`branch_id`),
  KEY `returned_aggregations_aggregation_invoice_id_foreign` (`aggregation_invoice_id`),
  KEY `returned_aggregations_source_return_bond_id_foreign` (`source_return_bond_id`),
  CONSTRAINT `returned_aggregations_aggregation_invoice_id_foreign` FOREIGN KEY (`aggregation_invoice_id`) REFERENCES `aggregation_invoices` (`id`),
  CONSTRAINT `returned_aggregations_box_day_id_foreign` FOREIGN KEY (`box_day_id`) REFERENCES `box_days` (`id`),
  CONSTRAINT `returned_aggregations_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `returned_aggregations_source_return_bond_id_foreign` FOREIGN KEY (`source_return_bond_id`) REFERENCES `pos_returned_sales_bonds` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_aggregations`
--


--
-- Table structure for table `returned_purchase_bond_items`
--

CREATE TABLE `returned_purchase_bond_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `returned_purchase_bond_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` double(10,3) NOT NULL,
  `cost` double(10,3) NOT NULL,
  `foreign_cost` double(10,3) DEFAULT NULL,
  `purchase_invoice_id` bigint unsigned DEFAULT NULL,
  `tax_ratio` double(10,3) DEFAULT NULL,
  `tax_amount` decimal(10,2) DEFAULT NULL,
  `total_cost_after_tax` decimal(10,2) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_purchase_bond_items_returned_purchase_bond_id_foreign` (`returned_purchase_bond_id`),
  KEY `returned_purchase_bond_items_barcode_id_foreign` (`barcode_id`),
  KEY `returned_purchase_bond_items_purchase_invoice_id_foreign` (`purchase_invoice_id`),
  CONSTRAINT `returned_purchase_bond_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `returned_purchase_bond_items_purchase_invoice_id_foreign` FOREIGN KEY (`purchase_invoice_id`) REFERENCES `purchase_invoices` (`id`),
  CONSTRAINT `returned_purchase_bond_items_returned_purchase_bond_id_foreign` FOREIGN KEY (`returned_purchase_bond_id`) REFERENCES `returned_purchase_bonds` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=50 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_purchase_bond_items`
--

INSERT INTO `returned_purchase_bond_items` VALUES (1,1,168,1.280,775.000,775.000,NULL,NULL,NULL,NULL),(3,3,116,88.000,2.000,2.000,69,NULL,NULL,NULL),(4,4,147,3.000,458.166,458.166,106,NULL,NULL,NULL),(5,5,289,0.550,660.000,660.000,280,NULL,NULL,NULL),(6,5,290,1.475,615.000,615.000,280,NULL,NULL,NULL),(14,7,233,29.050,4.000,4.000,171,NULL,NULL,NULL),(15,8,255,221.000,3.350,3.350,223,NULL,NULL,NULL),(18,10,90,15.000,47.414,47.414,77,NULL,NULL,NULL),(20,11,687,2.380,490.000,490.000,858,NULL,NULL,NULL),(22,6,298,96.000,2.155,2.155,288,NULL,NULL,NULL),(24,9,687,2.380,490.000,490.000,858,NULL,NULL,NULL),(25,2,20,0.655,670.000,NULL,123,0.000,0.00,438.85),(29,14,1025,300.000,0.151,NULL,1546,NULL,0.00,45.24),(30,14,1026,200.000,0.464,NULL,1546,NULL,0.00,92.80),(31,13,768,200.000,0.696,NULL,1541,NULL,0.00,139.20),(37,19,88,70.000,131.890,NULL,1376,NULL,0.00,9232.30),(39,21,722,15.000,85.350,NULL,1461,NULL,0.00,1280.25),(40,22,3,10.000,113.000,NULL,1508,NULL,0.00,1130.00),(41,22,99,3.000,54.310,NULL,1508,NULL,0.00,162.93),(45,25,105,10.000,85.340,NULL,1518,NULL,0.00,853.40),(49,27,1006,30.000,78.000,NULL,1517,NULL,0.00,2340.00);

--
-- Table structure for table `returned_purchase_bond_types`
--

CREATE TABLE `returned_purchase_bond_types` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `is_deletable` tinyint(1) NOT NULL DEFAULT '1',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_purchase_bond_types`
--

INSERT INTO `returned_purchase_bond_types` VALUES (1,'مردودات المشتريات',1),(2,'مردود مشتريات',0);

--
-- Table structure for table `returned_purchase_bonds`
--

CREATE TABLE `returned_purchase_bonds` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `supplier_id` bigint unsigned NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  `selected_invoices_ids` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `currency_id` bigint unsigned NOT NULL,
  `type_id` bigint unsigned NOT NULL,
  `exchange_price` double(10,3) DEFAULT NULL,
  `payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'receivable / cash',
  `just_show_supplier_items` tinyint(1) NOT NULL DEFAULT '0',
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `posted_at` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_purchase_bonds_supplier_id_foreign` (`supplier_id`),
  KEY `returned_purchase_bonds_branch_id_foreign` (`branch_id`),
  KEY `returned_purchase_bonds_currency_id_foreign` (`currency_id`),
  KEY `returned_purchase_bonds_type_id_foreign` (`type_id`),
  KEY `returned_purchase_bonds_cost_center_id_foreign` (`cost_center_id`),
  KEY `returned_purchase_bonds_employee_id_foreign` (`employee_id`),
  CONSTRAINT `returned_purchase_bonds_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `returned_purchase_bonds_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `returned_purchase_bonds_currency_id_foreign` FOREIGN KEY (`currency_id`) REFERENCES `currencies` (`id`),
  CONSTRAINT `returned_purchase_bonds_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `returned_purchase_bonds_supplier_id_foreign` FOREIGN KEY (`supplier_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `returned_purchase_bonds_type_id_foreign` FOREIGN KEY (`type_id`) REFERENCES `returned_purchase_bond_types` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=28 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_purchase_bonds`
--

INSERT INTO `returned_purchase_bonds` VALUES (1,'2024-03-31',2,'1',5,1,7,NULL,1,1,1.000,'receivable',1,NULL,1,'2025-02-18 14:07:30','2024-04-16 09:33:40','2025-02-18 11:07:30',NULL),(2,'2024-03-31',1,'2',5,1,7,'[\"123\"]',1,1,1.000,'receivable',0,NULL,1,'2025-02-18 14:07:30','2024-04-16 09:44:34','2025-02-18 11:07:30',NULL),(3,'2024-04-30',1,'3',109,1,7,'[\"69\"]',1,2,1.000,'receivable',0,NULL,1,'2025-02-18 14:07:30','2024-05-13 13:25:05','2025-02-18 11:07:30',NULL),(4,'2024-05-07',1,'4',5,1,7,'[\"106\"]',1,2,1.000,'receivable',0,'مرتجع من فاتورة #103 ( فاتورة المورد - 15266 )',1,'2025-02-18 14:07:30','2024-07-25 12:27:45','2025-02-18 11:07:30',NULL),(5,'2024-05-07',1,'5',5,1,7,'[\"280\"]',1,2,1.000,'receivable',0,'مرتجع من فاتورة #277 ( فاتورة المورد - 18124 )',1,'2025-02-18 14:07:30','2024-07-25 12:31:40','2025-02-18 11:07:30',NULL),(6,'2024-06-07',1,'6',199,1,7,'[\"288\"]',1,2,1.000,'receivable',1,'تم عكسها لعدم الاعفاء',1,'2025-02-18 14:07:30','2024-08-05 11:40:22','2025-02-18 11:07:30',NULL),(7,'2024-06-08',1,'7',4,1,7,'[\"171\"]',1,2,1.000,'receivable',0,'تم عكس الحركة وعمل  قيد بدلا من فاتورة شراء',1,'2025-02-18 14:07:30','2024-12-10 12:13:51','2025-02-18 11:07:30',NULL),(8,'2024-06-08',1,'8',4,1,7,'[\"223\"]',1,2,1.000,'receivable',0,'تم عكس الحركة وعمل قيد بدلا من فاتورة شراء',1,'2025-02-18 14:07:30','2024-12-10 12:15:19','2025-02-18 11:07:30',NULL),(9,'2024-12-01',1,'9',22,1,7,'[\"858\"]',1,2,1.000,'receivable',1,'مردود يبرود معفي #497 15-12-2024',1,'2025-02-18 14:07:31','2024-12-26 08:00:21','2025-02-18 11:07:31',NULL),(10,'2024-12-01',1,'10',18,1,7,'[\"77\"]',1,2,1.000,'receivable',0,'مردود #32 6-2-2024',0,NULL,'2025-01-05 09:06:14','2025-01-27 13:19:27','2025-01-27 13:19:27'),(11,'2024-12-31',1,'11',22,1,7,'[\"858\"]',1,2,1.000,'receivable',0,'مردود يبرود معفي #497 15-12-2024',0,NULL,'2025-01-18 14:00:15','2025-01-27 09:46:47','2025-01-27 09:46:47'),(13,'2025-09-30',4,'1',140,1,7,'[\"1541\"]',1,2,1.000,'receivable',1,'ف#251004560 28-9-2025',1,'2025-09-30 14:28:44','2025-09-30 11:10:30','2025-09-30 11:28:44',NULL),(14,'2025-09-30',4,'2',140,1,7,'[\"1546\"]',1,2,1.000,'receivable',1,'ف#251004275 28-9-2025',1,'2025-09-30 14:26:05','2025-09-30 11:26:05','2025-09-30 11:26:05',NULL),(19,'2025-09-30',4,'3',18,1,7,'[\"1376\"]',1,2,1.000,'receivable',1,'ف#188003 20-7-2025',1,'2025-10-14 11:08:00','2025-10-14 07:49:25','2025-10-14 08:08:00',NULL),(21,'2025-09-30',4,'4',18,1,7,'[\"1461\"]',1,2,1.000,'receivable',0,'ف#189000 9-8-2025',1,'2025-10-14 11:12:17','2025-10-14 08:12:17','2025-10-14 08:12:17',NULL),(22,'2025-09-30',4,'5',18,1,7,'[\"1508\"]',1,2,1.000,'receivable',0,'ف#187544 12-7-2025',1,'2025-10-14 11:17:19','2025-10-14 08:17:19','2025-10-14 08:17:19',NULL),(25,'2025-10-31',4,'6',18,1,7,'[\"1518\"]',1,2,1.000,'receivable',1,'ف#190733 14-9-2025',1,'2025-11-05 14:02:30','2025-11-05 10:44:40','2025-11-05 11:02:30',NULL),(27,'2025-10-31',4,'7',18,1,7,'[\"1517\"]',1,2,1.000,'receivable',0,'ف#190748 14-9-2025',1,'2025-11-05 14:09:57','2025-11-05 11:04:56','2025-11-05 11:09:57',NULL);

--
-- Table structure for table `returned_sales_bond_items`
--

CREATE TABLE `returned_sales_bond_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `returned_sales_bond_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` double NOT NULL,
  `tax_ratio` double DEFAULT NULL,
  `sales_invoice_id` bigint unsigned NOT NULL,
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `price` decimal(10,3) DEFAULT NULL,
  `total_price` decimal(10,3) DEFAULT NULL,
  `total_price_after_tax` decimal(10,3) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_sales_bond_items_returned_sales_bond_id_foreign` (`returned_sales_bond_id`),
  KEY `returned_sales_bond_items_barcode_id_foreign` (`barcode_id`),
  KEY `returned_sales_bond_items_sales_invoice_id_foreign` (`sales_invoice_id`),
  CONSTRAINT `returned_sales_bond_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `returned_sales_bond_items_returned_sales_bond_id_foreign` FOREIGN KEY (`returned_sales_bond_id`) REFERENCES `returned_sales_bonds` (`id`),
  CONSTRAINT `returned_sales_bond_items_sales_invoice_id_foreign` FOREIGN KEY (`sales_invoice_id`) REFERENCES `sales_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_sales_bond_items`
--


--
-- Table structure for table `returned_sales_bonds`
--

CREATE TABLE `returned_sales_bonds` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `client_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'cash' COMMENT 'cash / receivable',
  `client_id` bigint unsigned DEFAULT NULL,
  `client_name` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  `selected_invoices_ids` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `client_branch_id` bigint unsigned DEFAULT NULL,
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `posted_at` datetime DEFAULT NULL,
  `fotara_saved_at` datetime DEFAULT NULL,
  `is_fully_costed` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_sales_bonds_client_id_foreign` (`client_id`),
  KEY `returned_sales_bonds_branch_id_foreign` (`branch_id`),
  KEY `returned_sales_bonds_client_branch_id_foreign` (`client_branch_id`),
  KEY `returned_sales_bonds_cost_center_id_foreign` (`cost_center_id`),
  KEY `returned_sales_bonds_employee_id_foreign` (`employee_id`),
  CONSTRAINT `returned_sales_bonds_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `returned_sales_bonds_client_branch_id_foreign` FOREIGN KEY (`client_branch_id`) REFERENCES `receivable_account_branches` (`id`),
  CONSTRAINT `returned_sales_bonds_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `returned_sales_bonds_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `returned_sales_bonds_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_sales_bonds`
--


--
-- Table structure for table `returned_service_bond_items`
--

CREATE TABLE `returned_service_bond_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `returned_service_bond_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned DEFAULT NULL,
  `tax_id` bigint unsigned DEFAULT NULL,
  `amount` double(13,3) NOT NULL,
  `tax_amount` double(13,3) DEFAULT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_service_bond_items_returned_service_bond_id_foreign` (`returned_service_bond_id`),
  KEY `returned_service_bond_items_account_id_foreign` (`account_id`),
  KEY `returned_service_bond_items_tax_id_foreign` (`tax_id`),
  KEY `returned_service_bond_items_cost_center_id_foreign` (`cost_center_id`),
  CONSTRAINT `returned_service_bond_items_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `returned_service_bond_items_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `returned_service_bond_items_returned_service_bond_id_foreign` FOREIGN KEY (`returned_service_bond_id`) REFERENCES `returned_service_bonds` (`id`),
  CONSTRAINT `returned_service_bond_items_tax_id_foreign` FOREIGN KEY (`tax_id`) REFERENCES `taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_service_bond_items`
--


--
-- Table structure for table `returned_service_bonds`
--

CREATE TABLE `returned_service_bonds` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `year_id` bigint unsigned NOT NULL,
  `period_id` bigint unsigned NOT NULL,
  `employee_id` bigint unsigned NOT NULL,
  `date` date NOT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `selected_invoices_ids` bigint unsigned DEFAULT NULL,
  `post_status` smallint NOT NULL DEFAULT '0',
  `posted_at` datetime DEFAULT NULL,
  `audit_status` tinyint(1) NOT NULL DEFAULT '0',
  `fotara_saved_at` datetime DEFAULT NULL,
  `debit_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'cash or receivable',
  `receivable_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'name of customer (cash/receivable)',
  `debit_account_id` bigint unsigned DEFAULT NULL COMMENT 'when type is cash',
  `debit_receivable_id` bigint unsigned DEFAULT NULL COMMENT 'when type is receivable',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `returned_service_bonds_year_id_foreign` (`year_id`),
  KEY `returned_service_bonds_period_id_foreign` (`period_id`),
  KEY `returned_service_bonds_employee_id_foreign` (`employee_id`),
  KEY `returned_service_bonds_debit_account_id_foreign` (`debit_account_id`),
  KEY `returned_service_bonds_debit_receivable_id_foreign` (`debit_receivable_id`),
  KEY `returned_service_bonds_selected_invoices_ids_foreign` (`selected_invoices_ids`),
  CONSTRAINT `returned_service_bonds_debit_account_id_foreign` FOREIGN KEY (`debit_account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `returned_service_bonds_debit_receivable_id_foreign` FOREIGN KEY (`debit_receivable_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `returned_service_bonds_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `returned_service_bonds_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `fiscal_periods` (`id`),
  CONSTRAINT `returned_service_bonds_selected_invoices_ids_foreign` FOREIGN KEY (`selected_invoices_ids`) REFERENCES `service_invoices` (`id`),
  CONSTRAINT `returned_service_bonds_year_id_foreign` FOREIGN KEY (`year_id`) REFERENCES `fiscal_years` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `returned_service_bonds`
--


--
-- Table structure for table `role_has_permissions`
--

CREATE TABLE `role_has_permissions` (
  `permission_id` bigint unsigned NOT NULL,
  `role_id` bigint unsigned NOT NULL,
  PRIMARY KEY (`permission_id`,`role_id`),
  KEY `role_has_permissions_role_id_foreign` (`role_id`),
  CONSTRAINT `role_has_permissions_permission_id_foreign` FOREIGN KEY (`permission_id`) REFERENCES `permissions` (`id`) ON DELETE CASCADE,
  CONSTRAINT `role_has_permissions_role_id_foreign` FOREIGN KEY (`role_id`) REFERENCES `roles` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `role_has_permissions`
--


--
-- Table structure for table `roles`
--

CREATE TABLE `roles` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(125) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `guard_name` varchar(125) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  UNIQUE KEY `roles_name_guard_name_unique` (`name`,`guard_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `roles`
--


--
-- Table structure for table `sales_invoice_expenses`
--

CREATE TABLE `sales_invoice_expenses` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sales_invoice_id` bigint unsigned NOT NULL,
  `expenses_id` bigint unsigned NOT NULL,
  `amount` double(10,2) NOT NULL,
  `credit_account_id` bigint unsigned DEFAULT NULL,
  `credit_receivable_account_id` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_invoice_expenses_sales_invoice_id_foreign` (`sales_invoice_id`),
  KEY `sales_invoice_expenses_expenses_id_foreign` (`expenses_id`),
  CONSTRAINT `sales_invoice_expenses_expenses_id_foreign` FOREIGN KEY (`expenses_id`) REFERENCES `standard_sales_invoice_expenses` (`id`),
  CONSTRAINT `sales_invoice_expenses_sales_invoice_id_foreign` FOREIGN KEY (`sales_invoice_id`) REFERENCES `sales_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_invoice_expenses`
--


--
-- Table structure for table `sales_invoice_items`
--

CREATE TABLE `sales_invoice_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sales_invoice_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` double(10,3) NOT NULL,
  `price` double(15,9) DEFAULT NULL,
  `foreign_price` double(13,9) DEFAULT NULL,
  `tax_ratio` double(10,3) DEFAULT NULL,
  `discount_amount` double(10,5) DEFAULT NULL,
  `extra_discount_amount` double(10,5) DEFAULT NULL,
  `bonus` double(10,2) DEFAULT NULL,
  `expire_date` date DEFAULT NULL,
  `serial_items` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `notice` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `print_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT '',
  PRIMARY KEY (`id`),
  KEY `sales_invoice_items_sales_invoice_id_foreign` (`sales_invoice_id`),
  KEY `sales_invoice_items_barcode_id_foreign` (`barcode_id`),
  CONSTRAINT `sales_invoice_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `sales_invoice_items_sales_invoice_id_foreign` FOREIGN KEY (`sales_invoice_id`) REFERENCES `sales_invoices` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_invoice_items`
--


--
-- Table structure for table `sales_invoices`
--

CREATE TABLE `sales_invoices` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sales_price_offer_id` bigint unsigned DEFAULT NULL,
  `sales_order_id` bigint unsigned DEFAULT NULL,
  `entry_bond_id` bigint unsigned DEFAULT NULL,
  `out_bond_id` bigint unsigned DEFAULT NULL,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `representative_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `client_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'cash' COMMENT 'cash/receivable',
  `client_id` bigint unsigned DEFAULT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  `price_type_id` bigint unsigned NOT NULL,
  `type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'internal' COMMENT 'internal / external',
  `client_name` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `delivered_date` date DEFAULT NULL,
  `accured_date` date DEFAULT NULL,
  `payment_method_id` bigint unsigned DEFAULT NULL,
  `driver_id` bigint unsigned DEFAULT NULL,
  `seller_id` bigint unsigned DEFAULT NULL,
  `client_branch_id` bigint unsigned DEFAULT NULL,
  `extra_discount_amount` double(10,3) DEFAULT NULL,
  `client_discount_ratio` double DEFAULT NULL,
  `currency_id` bigint unsigned NOT NULL,
  `exchange_price` double(10,5) DEFAULT NULL,
  `selected_payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `posted_at` datetime DEFAULT NULL,
  `fotara_saved_at` datetime DEFAULT NULL,
  `total_before_taxes` double NOT NULL,
  `accrued_amount` double(10,3) NOT NULL,
  `original_price` tinyint(1) NOT NULL DEFAULT '0',
  `without_out_quantities` tinyint(1) NOT NULL DEFAULT '0',
  `builder_model` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `builder_model_id` bigint DEFAULT NULL,
  `is_under_tax` tinyint(1) NOT NULL DEFAULT '0',
  `without_tax` tinyint(1) NOT NULL DEFAULT '0',
  `taxes_sum` double NOT NULL DEFAULT '0',
  `is_fully_costed` tinyint(1) NOT NULL DEFAULT '0',
  `delivered_status` tinyint(1) NOT NULL DEFAULT '0',
  `notice` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_invoices_sales_order_id_foreign` (`sales_order_id`),
  KEY `sales_invoices_client_id_foreign` (`client_id`),
  KEY `sales_invoices_branch_id_foreign` (`branch_id`),
  KEY `sales_invoices_price_type_id_foreign` (`price_type_id`),
  KEY `sales_invoices_driver_id_foreign` (`driver_id`),
  KEY `sales_invoices_seller_id_foreign` (`seller_id`),
  KEY `sales_invoices_client_branch_id_foreign` (`client_branch_id`),
  KEY `sales_invoices_currency_id_foreign` (`currency_id`),
  KEY `sales_invoices_sales_price_offer_id_foreign` (`sales_price_offer_id`),
  KEY `sales_invoices_cost_center_id_foreign` (`cost_center_id`),
  KEY `sales_invoices_entry_bond_id_foreign` (`entry_bond_id`),
  KEY `sales_invoices_out_bond_id_foreign` (`out_bond_id`),
  KEY `sales_invoices_employee_id_foreign` (`employee_id`),
  KEY `sales_invoices_representative_id_foreign` (`representative_id`),
  CONSTRAINT `sales_invoices_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `sales_invoices_client_branch_id_foreign` FOREIGN KEY (`client_branch_id`) REFERENCES `receivable_account_branches` (`id`),
  CONSTRAINT `sales_invoices_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `sales_invoices_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `sales_invoices_currency_id_foreign` FOREIGN KEY (`currency_id`) REFERENCES `currencies` (`id`),
  CONSTRAINT `sales_invoices_driver_id_foreign` FOREIGN KEY (`driver_id`) REFERENCES `drivers` (`id`),
  CONSTRAINT `sales_invoices_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `sales_invoices_entry_bond_id_foreign` FOREIGN KEY (`entry_bond_id`) REFERENCES `entry_bonds` (`id`),
  CONSTRAINT `sales_invoices_out_bond_id_foreign` FOREIGN KEY (`out_bond_id`) REFERENCES `out_bonds` (`id`),
  CONSTRAINT `sales_invoices_price_type_id_foreign` FOREIGN KEY (`price_type_id`) REFERENCES `barcode_price_types` (`id`),
  CONSTRAINT `sales_invoices_representative_id_foreign` FOREIGN KEY (`representative_id`) REFERENCES `representatives` (`id`),
  CONSTRAINT `sales_invoices_sales_order_id_foreign` FOREIGN KEY (`sales_order_id`) REFERENCES `sales_orders` (`id`),
  CONSTRAINT `sales_invoices_sales_price_offer_id_foreign` FOREIGN KEY (`sales_price_offer_id`) REFERENCES `sales_price_offers` (`id`),
  CONSTRAINT `sales_invoices_seller_id_foreign` FOREIGN KEY (`seller_id`) REFERENCES `sellers` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_invoices`
--


--
-- Table structure for table `sales_order_expenses`
--

CREATE TABLE `sales_order_expenses` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sales_order_id` bigint unsigned NOT NULL,
  `expenses_id` bigint unsigned NOT NULL,
  `amount` double(10,2) NOT NULL,
  `credit_account_id` bigint unsigned DEFAULT NULL,
  `credit_receivable_account_id` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_order_expenses_sales_order_id_foreign` (`sales_order_id`),
  KEY `sales_order_expenses_expenses_id_foreign` (`expenses_id`),
  CONSTRAINT `sales_order_expenses_expenses_id_foreign` FOREIGN KEY (`expenses_id`) REFERENCES `standard_sales_invoice_expenses` (`id`),
  CONSTRAINT `sales_order_expenses_sales_order_id_foreign` FOREIGN KEY (`sales_order_id`) REFERENCES `sales_orders` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_order_expenses`
--


--
-- Table structure for table `sales_order_items`
--

CREATE TABLE `sales_order_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sales_order_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` double(10,3) NOT NULL,
  `delivered_quantity` double(10,2) NOT NULL DEFAULT '0.00' COMMENT 'quantity Received from client',
  `delivered_bonus` double(10,2) NOT NULL DEFAULT '0.00' COMMENT 'bonus Received from client',
  `price` double(13,9) NOT NULL,
  `foreign_price` double(13,9) DEFAULT NULL,
  `discount_amount` double(10,2) DEFAULT NULL,
  `extra_discount_amount` double(10,2) DEFAULT NULL,
  `bonus` double(10,2) DEFAULT NULL,
  `expire_date` date DEFAULT NULL,
  `serial_items` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `notice` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_order_items_sales_order_id_foreign` (`sales_order_id`),
  KEY `sales_order_items_barcode_id_foreign` (`barcode_id`),
  CONSTRAINT `sales_order_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `sales_order_items_sales_order_id_foreign` FOREIGN KEY (`sales_order_id`) REFERENCES `sales_orders` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_order_items`
--


--
-- Table structure for table `sales_orders`
--

CREATE TABLE `sales_orders` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `sales_price_offer_id` bigint unsigned DEFAULT NULL,
  `client_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'cash' COMMENT 'cash/receivable',
  `client_id` bigint unsigned DEFAULT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `price_type_id` bigint unsigned NOT NULL,
  `type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'internal' COMMENT 'internal / external',
  `client_name` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `delivered_date` date DEFAULT NULL,
  `accured_date` date DEFAULT NULL,
  `payment_method_id` bigint unsigned DEFAULT NULL,
  `driver_id` bigint unsigned DEFAULT NULL,
  `seller_id` bigint unsigned DEFAULT NULL,
  `client_branch_id` bigint unsigned DEFAULT NULL,
  `extra_discount_amount` double(10,2) DEFAULT NULL,
  `client_discount_ratio` double DEFAULT NULL,
  `currency_id` bigint unsigned NOT NULL,
  `exchange_price` double(10,5) DEFAULT NULL,
  `amount` double(10,3) NOT NULL,
  `accrued_amount` double(10,3) NOT NULL,
  `notice` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `status` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'draft' COMMENT 'draft/ unmet/ partially-satiated/ full-satiated',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_orders_client_id_foreign` (`client_id`),
  KEY `sales_orders_branch_id_foreign` (`branch_id`),
  KEY `sales_orders_price_type_id_foreign` (`price_type_id`),
  KEY `sales_orders_driver_id_foreign` (`driver_id`),
  KEY `sales_orders_seller_id_foreign` (`seller_id`),
  KEY `sales_orders_client_branch_id_foreign` (`client_branch_id`),
  KEY `sales_orders_currency_id_foreign` (`currency_id`),
  KEY `sales_orders_sales_price_offer_id_foreign` (`sales_price_offer_id`),
  KEY `sales_orders_employee_id_foreign` (`employee_id`),
  CONSTRAINT `sales_orders_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `sales_orders_client_branch_id_foreign` FOREIGN KEY (`client_branch_id`) REFERENCES `receivable_account_branches` (`id`),
  CONSTRAINT `sales_orders_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `sales_orders_currency_id_foreign` FOREIGN KEY (`currency_id`) REFERENCES `currencies` (`id`),
  CONSTRAINT `sales_orders_driver_id_foreign` FOREIGN KEY (`driver_id`) REFERENCES `drivers` (`id`),
  CONSTRAINT `sales_orders_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `sales_orders_price_type_id_foreign` FOREIGN KEY (`price_type_id`) REFERENCES `barcode_price_types` (`id`),
  CONSTRAINT `sales_orders_sales_price_offer_id_foreign` FOREIGN KEY (`sales_price_offer_id`) REFERENCES `sales_price_offers` (`id`),
  CONSTRAINT `sales_orders_seller_id_foreign` FOREIGN KEY (`seller_id`) REFERENCES `sellers` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_orders`
--


--
-- Table structure for table `sales_price_offer_items`
--

CREATE TABLE `sales_price_offer_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `sales_price_offer_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `quantity` double(10,3) NOT NULL,
  `price` double(13,9) NOT NULL,
  `discount_amount` double(10,3) DEFAULT NULL,
  `extra_discount_amount` double(10,2) DEFAULT NULL,
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_price_offer_items_sales_price_offer_id_foreign` (`sales_price_offer_id`),
  KEY `sales_price_offer_items_barcode_id_foreign` (`barcode_id`),
  CONSTRAINT `sales_price_offer_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `sales_price_offer_items_sales_price_offer_id_foreign` FOREIGN KEY (`sales_price_offer_id`) REFERENCES `sales_price_offers` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_price_offer_items`
--


--
-- Table structure for table `sales_price_offers`
--

CREATE TABLE `sales_price_offers` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `representative_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `client_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'cash' COMMENT 'cash/receivable',
  `client_id` bigint unsigned DEFAULT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `price_type_id` bigint unsigned NOT NULL,
  `client_name` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `payment_method_id` bigint unsigned DEFAULT NULL,
  `selected_payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `amount` double(10,2) NOT NULL,
  `extra_discount_amount` double(10,3) DEFAULT NULL,
  `client_discount_ratio` double DEFAULT NULL,
  `status` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'draft' COMMENT 'draft/active',
  `notice` varchar(190) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `sales_price_offers_client_id_foreign` (`client_id`),
  KEY `sales_price_offers_branch_id_foreign` (`branch_id`),
  KEY `sales_price_offers_price_type_id_foreign` (`price_type_id`),
  KEY `sales_price_offers_employee_id_foreign` (`employee_id`),
  KEY `sales_price_offers_representative_id_foreign` (`representative_id`),
  CONSTRAINT `sales_price_offers_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `sales_price_offers_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `sales_price_offers_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `sales_price_offers_price_type_id_foreign` FOREIGN KEY (`price_type_id`) REFERENCES `barcode_price_types` (`id`),
  CONSTRAINT `sales_price_offers_representative_id_foreign` FOREIGN KEY (`representative_id`) REFERENCES `representatives` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sales_price_offers`
--


--
-- Table structure for table `sellers`
--

CREATE TABLE `sellers` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sellers`
--


--
-- Table structure for table `service_invoice_items`
--

CREATE TABLE `service_invoice_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `service_invoice_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned DEFAULT NULL,
  `tax_id` bigint unsigned DEFAULT NULL,
  `amount` double(13,3) NOT NULL,
  `tax_amount` double(13,3) DEFAULT NULL,
  `cost_center_id` bigint unsigned DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `service_invoice_items_service_invoice_id_foreign` (`service_invoice_id`),
  KEY `service_invoice_items_account_id_foreign` (`account_id`),
  KEY `service_invoice_items_tax_id_foreign` (`tax_id`),
  KEY `service_invoice_items_cost_center_id_foreign` (`cost_center_id`),
  CONSTRAINT `service_invoice_items_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `service_invoice_items_cost_center_id_foreign` FOREIGN KEY (`cost_center_id`) REFERENCES `cost_centers` (`id`),
  CONSTRAINT `service_invoice_items_service_invoice_id_foreign` FOREIGN KEY (`service_invoice_id`) REFERENCES `service_invoices` (`id`),
  CONSTRAINT `service_invoice_items_tax_id_foreign` FOREIGN KEY (`tax_id`) REFERENCES `taxes` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `service_invoice_items`
--


--
-- Table structure for table `service_invoices`
--

CREATE TABLE `service_invoices` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `year_id` bigint unsigned NOT NULL,
  `period_id` bigint unsigned NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `date` date NOT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `amount` double(13,3) DEFAULT NULL,
  `accrued_amount` double(13,3) DEFAULT NULL,
  `post_status` smallint NOT NULL DEFAULT '0',
  `posted_at` datetime DEFAULT NULL,
  `fotara_saved_at` datetime DEFAULT NULL,
  `audit_status` tinyint(1) NOT NULL DEFAULT '0',
  `debit_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL COMMENT 'cash or receivable',
  `receivable_name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'name of customer (cash/receivable)',
  `debit_account_id` bigint unsigned DEFAULT NULL COMMENT 'when type is cash',
  `debit_receivable_id` bigint unsigned DEFAULT NULL COMMENT 'when type is receivable',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `service_invoices_year_id_foreign` (`year_id`),
  KEY `service_invoices_period_id_foreign` (`period_id`),
  KEY `service_invoices_debit_account_id_foreign` (`debit_account_id`),
  KEY `service_invoices_debit_receivable_id_foreign` (`debit_receivable_id`),
  KEY `service_invoices_employee_id_foreign` (`employee_id`),
  CONSTRAINT `service_invoices_debit_account_id_foreign` FOREIGN KEY (`debit_account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `service_invoices_debit_receivable_id_foreign` FOREIGN KEY (`debit_receivable_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `service_invoices_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`),
  CONSTRAINT `service_invoices_period_id_foreign` FOREIGN KEY (`period_id`) REFERENCES `fiscal_periods` (`id`),
  CONSTRAINT `service_invoices_year_id_foreign` FOREIGN KEY (`year_id`) REFERENCES `fiscal_years` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `service_invoices`
--


--
-- Table structure for table `sessions`
--

CREATE TABLE `sessions` (
  `id` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `user_id` bigint unsigned DEFAULT NULL,
  `ip_address` varchar(45) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `user_agent` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `payload` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `last_activity` int NOT NULL,
  PRIMARY KEY (`id`),
  KEY `sessions_user_id_index` (`user_id`),
  KEY `sessions_last_activity_index` (`last_activity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `sessions`
--


--
-- Table structure for table `settings`
--

CREATE TABLE `settings` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `value` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  PRIMARY KEY (`id`),
  UNIQUE KEY `settings_name_unique` (`name`)
) ENGINE=InnoDB AUTO_INCREMENT=100 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `settings`
--

INSERT INTO `settings` VALUES (1,'sub_users_count','6'),(2,'buildings_count',NULL),(3,'floors_count_to_each_building',NULL),(4,'warehouses_count','4'),(5,'company_info','{\"name\":\"\\u0627\\u0644\\u062d\\u0644\\u0648\\u0644 \\u0627\\u0644\\u062a\\u0641\\u0635\\u064a\\u0644\\u064a\\u0629 \\u0644\\u0644\\u0645\\u0642\\u0627\\u0648\\u0644\\u0627\\u062a \\u0627\\u0644\\u0625\\u0646\\u0634\\u0627\\u0626\\u064a\\u0629\",\"en_name\":\"Detailed Solutions For Contracting Co\",\"phone\":\"0785001919\",\"fax\":null,\"email\":\"engsteelm@gmail.com\",\"website\":null,\"owner\":\"\\u0627\\u0644\\u062d\\u0644\\u0648\\u0644 \\u0627\\u0644\\u062a\\u0641\\u0635\\u064a\\u0644\\u064a\\u0629 \\u0644\\u0644\\u0645\\u0642\\u0627\\u0648\\u0644\\u0627\\u062a \\u0627\\u0644\\u0625\\u0646\\u0634\\u0627\\u0626\\u064a\\u0629\",\"id_number\":null,\"tax_number\":null,\"address\":{\"governorate\":\"\\u0627\\u0644\\u0639\\u0627\\u0635\\u0645\\u0629\",\"neighborhood\":\"\\u0627\\u0644\\u0645\\u0648\\u0642\\u0631\",\"street\":null},\"under_tax\":false,\"register_date\":null}'),(6,'logo','settings/logo.png'),(7,'auditing_step','1'),(8,'checks_box_step','1'),(9,'bonds_unpost','{\"entries\":true,\"receipts\":true,\"exchanges\":true,\"serviceInvoices\":true,\"returnedServiceBonds\":true,\"debitNotes\":true,\"creditNotes\":true}'),(10,'bonds_autopost','{\"entries\":false,\"receipts\":true,\"exchanges\":false,\"serviceInvoices\":true,\"returnedServiceBonds\":true,\"debitNotes\":true,\"creditNotes\":true}'),(11,'accounting_bonds_printing_after_save','{\"entries\":true,\"receipts\":true,\"exchanges\":true,\"serviceInvoices\":true,\"returnedServiceBonds\":true,\"debitNotes\":true,\"creditNotes\":true}'),(12,'warehouses_bonds_printing_after_save','{\"entryBonds\":true,\"outBonds\":true,\"convertBonds\":true,\"manufacturingBonds\":true,\"purchasesOrders\":true,\"purchasesCommands\":true,\"purchasesInvoices\":true,\"returnedPurchasesBonds\":true,\"salesInvoices\":true,\"salesOrders\":true,\"returnedSalesBonds\":true,\"stocktakingBonds\":true,\"salesPriceOffers\":true,\"costIncreaseBonds\":true,\"costDecreaseBonds\":true}'),(13,'daily_ceiling_for_exchange_checks','0'),(14,'automatic_export_rental_contract_invoices','1'),(15,'monthly_distribute_rental_contract_invoices','0'),(16,'start_date','2024-01-01'),(17,'end_date','2026-12-31'),(18,'default_currency','1'),(19,'decimal_places','3'),(20,'active_accounts_for_cost_centers','[\"04\",\"05\",\"06\"]'),(21,'normal_rental_invoices_posting_account','76'),(22,'services_rental_invoices_posting_account','76'),(23,'knowledge_rental_invoices_posting_account','76'),(24,'normal_rental_invoices_monthly_distribution_account','112'),(25,'services_rental_invoices_monthly_distribution_account','113'),(26,'knowledge_rental_invoices_monthly_distribution_account','112'),(27,'enable_manual_auditing_for_manufacturing','1'),(28,'enable_post_manufacturing_expenses_to_accounting','1'),(29,'debit_account_for_manufacturing_expenses_posting','5'),(30,'ar_purchase_order_conditions','[]'),(31,'en_purchase_order_conditions','[]'),(32,'allowed_purchase_invoice_date_before_days_count','365'),(33,'warehouses_bonds_autopost','{\"entryBonds\":true,\"outBonds\":true,\"convertBonds\":true,\"manufacturingBonds\":true,\"stocktakingBonds\":true,\"purchasesInvoices\":true,\"returnedPurchasesBonds\":true,\"salesInvoices\":true,\"returnedSalesBonds\":true}'),(34,'deletable_accounting_bonds','{\"entries\":true,\"receipts\":true,\"exchanges\":true,\"serviceInvoices\":true,\"returnedServiceBonds\":true,\"debitNotes\":true,\"creditNotes\":true}'),(35,'deletable_warehouses_bonds','{\"entryBonds\":true,\"outBonds\":true,\"convertBonds\":false,\"manufacturingBonds\":false,\"purchasesOrders\":true,\"purchasesCommands\":false,\"purchasesInvoices\":true,\"returnedPurchasesBonds\":true,\"salesInvoices\":false,\"salesOrders\":false,\"returnedSalesBonds\":false,\"stocktakingBonds\":true,\"salesPriceOffers\":false,\"costIncreaseBonds\":false,\"costDecreaseBonds\":false}'),(36,'print_options','{\"show_header\":true,\"show_footer\":true}'),(37,'initial_balances_account_in_rental_contracts','89'),(38,'finished_tour','1'),(39,'show_barcode_image_on_pos_scan','1'),(40,'allowing_sale_not_exist_items','0'),(41,'allowing_sale_not_exist_items_on_pos','0'),(42,'pos_taking_out_items_quantity_option','direct'),(43,'multiple_users_on_one_box','0'),(44,'allowing_edit_price_for_editable_price_items','0'),(45,'track_items_expire_date_on_pos','0'),(46,'items_prices_with_tax_in_pos','[]'),(47,'pos_custody_on_boxes',NULL),(48,'pos_order_number_start','1'),(49,'pos_order_number_end','100'),(50,'enable_auto_close_for_pos_days','0'),(51,'hours_count_to_wait_for_auto_close_pos_days',NULL),(52,'enable_to_close_pos_day_when_prev_day_is_not_closed','0'),(53,'pos_printers_settings','{\"logo_content\":null,\"lang\":\"ar\",\"header_1\":null,\"header_2\":null,\"footer_1\":null}'),(54,'pos_allowing_edit_quantity_for_items','1'),(55,'auto_generated_barcode_number_length','5'),(56,'is_item_price_required','0'),(57,'default-receipt.cash-account','5'),(58,'default-receipt.check.checksBox-account','9'),(59,'default-receipt.check.underCollection-account','22'),(60,'default-receipt.check.bank-account','7'),(61,'default-receipt.transfer-account','7'),(62,'default-receipt.ewallet-account','11'),(63,'default-exchange.cash-account','5'),(64,'default-exchange.check-account','67'),(65,'default-exchange.transfer-account','7'),(66,'default-exchange.ewallet-account','11'),(67,'default-serviceInvoice-account','112'),(68,'item_number_way','normal_sequence'),(69,'item_number_single_part',NULL),(70,'item_number_multi_parts','{\"country\":false,\"supplier\":false,\"category\":false,\"general_classification\":false}'),(71,'active_modules_for_cost_centers','[\"entries\",\"receipts\",\"exchanges\",\"serviceInvoices\",\"debitNotes\",\"creditNotes\",\"outBonds\",\"purchaseInvoices\",\"salesInvoices\",\"returnedPurchaseBonds\",\"returnedSalesBonds\"]'),(72,'selected_print_templates','{\"salesOffer\":null}'),(73,'warehouses_bonds_number_way','{\"EntryBond\":\"annual_sequence\",\"OutBond\":\"annual_sequence\",\"ConvertBond\":\"annual_sequence\",\"ManufacturingBond\":\"annual_sequence\",\"PurchaseOrder\":\"annual_sequence\",\"PurchaseCommand\":\"annual_sequence\",\"PurchaseInvoice\":\"annual_sequence\",\"ReturnedPurchaseBond\":\"annual_sequence\",\"SalesInvoice\":\"annual_sequence\",\"SalesOrder\":\"annual_sequence\",\"ReturnedSalesBond\":\"annual_sequence\",\"StocktakingBond\":\"annual_sequence\",\"SalesPriceOffer\":\"annual_sequence\",\"costIncreaseBonds\":null,\"costDecreaseBonds\":null}'),(74,'accounting_bonds_number_way','{\"ReceiptEntry\":\"monthly_sequence\",\"ExchangeEntry\":\"monthly_sequence\",\"ServiceInvoice\":\"annual_sequence\",\"ReturnedServiceBond\":\"annual_sequence\",\"DebitNote\":\"monthly_sequence\",\"CreditNote\":\"monthly_sequence\"}'),(75,'ar_sales_order_conditions','[]'),(76,'en_sales_order_conditions','[]'),(77,'ar_sales_price_offers_conditions','[]'),(78,'en_sales_price_offers_conditions','[]'),(79,'pos_content_lang','english'),(80,'sales_show_entry_bond','0'),(81,'sales_show_out_bond','0'),(82,'sales_show_original_price','0'),(83,'allow_slip_discount_on_undiscountable_items','0'),(84,'allow_direct_costing_for_minus_batches','0'),(86,'allow_auto_manufacturing','0'),(87,'allow_duplicated_items_in_bonds','{\"entryBonds\":false,\"outBonds\":true,\"purchasesInvoices\":true,\"salesInvoices\":false}'),(88,'fotara_config','{\"is_enabled\":false,\"company_name\":\"\",\"income_seq_number\":\"\",\"client_id\":\"\",\"secret_key\":\"\"}'),(89,'enable_auto_close_cash_for_boxes','0'),(90,'hour_to_auto_close_cash_for_boxes','00:00'),(91,'pos_returend_period','0'),(92,'default-returnedServiceBond-account','367'),(93,'allowing_show_cost_in_find_item','0'),(94,'allowing_show_available_quantity_for_barcodes','0'),(95,'fotara_posting_type','per_day'),(96,'fotara_lock_at',NULL),(97,'scale_first_digits','21'),(98,'scale_barcode_type','weight'),(99,'enable_automatic_manufacturing_pos','0');

--
-- Table structure for table `shipment_bond_items`
--

CREATE TABLE `shipment_bond_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `shipment_bond_id` bigint unsigned NOT NULL,
  `sales_invoice_id` bigint unsigned NOT NULL,
  `delivered_status` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `shipment_bond_items_shipment_bond_id_foreign` (`shipment_bond_id`),
  KEY `shipment_bond_items_sales_invoice_id_foreign` (`sales_invoice_id`),
  CONSTRAINT `shipment_bond_items_sales_invoice_id_foreign` FOREIGN KEY (`sales_invoice_id`) REFERENCES `sales_invoices` (`id`),
  CONSTRAINT `shipment_bond_items_shipment_bond_id_foreign` FOREIGN KEY (`shipment_bond_id`) REFERENCES `shipment_bonds` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `shipment_bond_items`
--


--
-- Table structure for table `shipment_bonds`
--

CREATE TABLE `shipment_bonds` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `from_date` datetime NOT NULL,
  `to_date` datetime NOT NULL,
  `driver_id` bigint unsigned NOT NULL,
  `delivery_car_id` bigint unsigned NOT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `delivery_status` tinyint(1) NOT NULL DEFAULT '0',
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `shipment_bonds_employee_id_foreign` (`employee_id`),
  KEY `shipment_bonds_driver_id_foreign` (`driver_id`),
  KEY `shipment_bonds_delivery_car_id_foreign` (`delivery_car_id`),
  CONSTRAINT `shipment_bonds_delivery_car_id_foreign` FOREIGN KEY (`delivery_car_id`) REFERENCES `delivery_cars` (`id`),
  CONSTRAINT `shipment_bonds_driver_id_foreign` FOREIGN KEY (`driver_id`) REFERENCES `drivers` (`id`),
  CONSTRAINT `shipment_bonds_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `shipment_bonds`
--


--
-- Table structure for table `shop_merges`
--

CREATE TABLE `shop_merges` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `shop_id` bigint unsigned NOT NULL,
  `merged_shop_id` bigint unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `shop_merges_shop_id_foreign` (`shop_id`),
  KEY `shop_merges_merged_shop_id_foreign` (`merged_shop_id`),
  CONSTRAINT `shop_merges_merged_shop_id_foreign` FOREIGN KEY (`merged_shop_id`) REFERENCES `shops` (`id`),
  CONSTRAINT `shop_merges_shop_id_foreign` FOREIGN KEY (`shop_id`) REFERENCES `shops` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `shop_merges`
--


--
-- Table structure for table `shops`
--

CREATE TABLE `shops` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `floor_id` bigint unsigned NOT NULL,
  `number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `title` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `area` double(10,3) NOT NULL,
  `price` double(10,3) NOT NULL,
  `is_active` tinyint(1) NOT NULL DEFAULT '1',
  `is_rented` tinyint(1) NOT NULL DEFAULT '0',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `shops_floor_id_foreign` (`floor_id`),
  CONSTRAINT `shops_floor_id_foreign` FOREIGN KEY (`floor_id`) REFERENCES `floors` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `shops`
--


--
-- Table structure for table `signatures`
--

CREATE TABLE `signatures` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `bond_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `label` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `signatures`
--


--
-- Table structure for table `standard_purchase_invoice_expenses`
--

CREATE TABLE `standard_purchase_invoice_expenses` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `standard_purchase_invoice_expenses_account_id_foreign` (`account_id`),
  CONSTRAINT `standard_purchase_invoice_expenses_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=3 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `standard_purchase_invoice_expenses`
--

INSERT INTO `standard_purchase_invoice_expenses` VALUES (1,'اجور نقل',186,'2024-02-11 19:51:43','2024-02-11 19:51:43'),(2,'اجور تركيب',257,'2024-03-23 23:34:11','2024-04-08 12:55:49');

--
-- Table structure for table `standard_sales_invoice_expenses`
--

CREATE TABLE `standard_sales_invoice_expenses` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  PRIMARY KEY (`id`),
  KEY `standard_sales_invoice_expenses_account_id_foreign` (`account_id`),
  CONSTRAINT `standard_sales_invoice_expenses_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `standard_sales_invoice_expenses`
--


--
-- Table structure for table `stocktaking_bond_items`
--

CREATE TABLE `stocktaking_bond_items` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `stocktaking_bond_id` bigint unsigned NOT NULL,
  `barcode_id` bigint unsigned NOT NULL,
  `expected_available_quantity` double NOT NULL DEFAULT '1',
  `real_available_quantity` double NOT NULL DEFAULT '1',
  `avg_cost` double DEFAULT NULL,
  `expire_date` date DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `stocktaking_bond_items_stocktaking_bond_id_foreign` (`stocktaking_bond_id`),
  KEY `stocktaking_bond_items_barcode_id_foreign` (`barcode_id`),
  CONSTRAINT `stocktaking_bond_items_barcode_id_foreign` FOREIGN KEY (`barcode_id`) REFERENCES `barcodes` (`id`),
  CONSTRAINT `stocktaking_bond_items_stocktaking_bond_id_foreign` FOREIGN KEY (`stocktaking_bond_id`) REFERENCES `stocktaking_bonds` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=14 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `stocktaking_bond_items`
--

INSERT INTO `stocktaking_bond_items` VALUES (3,1,56,-0.00019299999999991546,0,638.0902725000315,NULL),(5,2,14,-0.0000999999999975465,0,645.4475379489079,NULL),(6,3,14,-0.0000999999999975465,0,645.4475379489079,NULL),(7,4,56,-0.00019299999999991546,0,638.0902725000315,NULL),(8,5,231,0.00000000000022026824808563106,0,NULL,NULL),(9,6,288,4.440892098500626e-16,0,NULL,NULL),(10,7,36,8.881784197001252e-16,0,NULL,NULL),(11,8,488,1.1102230246251565e-16,0,NULL,NULL),(12,9,243,0.000000000000014210854715202004,0,NULL,NULL),(13,9,288,2.6131017485446016e-30,0,NULL,NULL);

--
-- Table structure for table `stocktaking_bonds`
--

CREATE TABLE `stocktaking_bonds` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `date` date NOT NULL,
  `employee_id` bigint unsigned DEFAULT NULL,
  `bond_number` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `branch_id` bigint unsigned NOT NULL,
  `filter_by` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `selected_categories_ids` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `selected_suppliers_ids` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `selected_items_ids` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `selected_barcodes_ids` text COLLATE utf8mb4_unicode_ci,
  `notice` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `post_status` tinyint(1) NOT NULL DEFAULT '0',
  `posted_at` datetime DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `stocktaking_bonds_branch_id_foreign` (`branch_id`),
  KEY `stocktaking_bonds_employee_id_foreign` (`employee_id`),
  CONSTRAINT `stocktaking_bonds_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `stocktaking_bonds_employee_id_foreign` FOREIGN KEY (`employee_id`) REFERENCES `employees` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=10 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `stocktaking_bonds`
--

INSERT INTO `stocktaking_bonds` VALUES (1,'2025-02-24',7,'1',1,'item',NULL,NULL,NULL,NULL,NULL,0,NULL,'2025-02-24 11:44:36','2025-02-24 11:54:57','2025-02-24 11:54:57'),(2,'2025-02-24',7,'1',1,'item',NULL,NULL,'[\"14\"]',NULL,NULL,0,NULL,'2025-02-24 11:56:00','2025-02-24 12:11:03',NULL),(3,'2024-12-31',7,'1',1,'item',NULL,NULL,'[\"14\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 06:59:13','2025-02-25 07:14:58',NULL),(4,'2024-12-31',7,'2',1,'item',NULL,NULL,'[\"56\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 07:01:37','2025-02-25 07:14:58',NULL),(5,'2024-12-31',7,'3',1,'item',NULL,NULL,'[\"232\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 07:04:30','2025-02-25 07:14:58',NULL),(6,'2024-12-31',7,'4',1,'item',NULL,NULL,'[\"293\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 07:05:03','2025-02-25 07:14:58',NULL),(7,'2024-12-31',7,'5',1,'item',NULL,NULL,'[\"36\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 07:05:39','2025-02-25 07:14:58',NULL),(8,'2024-12-31',7,'6',1,'item',NULL,NULL,'[\"493\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 07:06:46','2025-02-25 07:14:58',NULL),(9,'2024-12-31',7,'7',1,'item',NULL,NULL,'[\"293\",\"248\"]',NULL,NULL,1,'2025-02-25 10:14:58','2025-02-25 07:11:07','2025-02-25 07:14:58',NULL);

--
-- Table structure for table `taxes`
--

CREATE TABLE `taxes` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `value` int NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '1',
  `is_default` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`),
  KEY `taxes_account_id_foreign` (`account_id`),
  CONSTRAINT `taxes_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=7 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `taxes`
--

INSERT INTO `taxes` VALUES (1,2,72,1,0),(2,4,72,1,0),(3,5,72,1,0),(4,10,72,1,0),(5,16,72,1,0),(6,0,72,1,0);

--
-- Table structure for table `units`
--

CREATE TABLE `units` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `name` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `is_decimal` tinyint(1) NOT NULL DEFAULT '0',
  `unit_id` bigint unsigned DEFAULT NULL,
  `unit_count` double DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `units_unit_id_foreign` (`unit_id`),
  CONSTRAINT `units_unit_id_foreign` FOREIGN KEY (`unit_id`) REFERENCES `units` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=21 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `units`
--

INSERT INTO `units` VALUES (1,'PC',0,NULL,NULL),(2,'KG',1,NULL,NULL),(3,'Liter',1,NULL,NULL),(4,'Meter',1,NULL,NULL),(5,'CM',1,NULL,NULL),(6,'جالون',0,NULL,NULL),(8,'m2',1,NULL,NULL),(9,'كيس',0,NULL,NULL),(10,'بكيت',0,NULL,NULL),(11,'DRUM',0,NULL,NULL),(12,'م',1,NULL,NULL),(13,'شوال',0,NULL,NULL),(14,'انبوب',0,NULL,NULL),(15,'طن.',1,NULL,NULL),(16,'M3',1,NULL,NULL),(17,'كرتونة',0,NULL,NULL),(18,'BC',1,NULL,NULL),(19,'EA',1,NULL,NULL),(20,'لفة',0,NULL,NULL);

--
-- Table structure for table `updated_shops`
--

CREATE TABLE `updated_shops` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `shop_id` bigint unsigned NOT NULL,
  `number` int NOT NULL,
  `title` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `area` double(10,3) NOT NULL,
  `price` double(10,3) NOT NULL,
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `notice` text CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `updated_shops_shop_id_foreign` (`shop_id`),
  CONSTRAINT `updated_shops_shop_id_foreign` FOREIGN KEY (`shop_id`) REFERENCES `shops` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `updated_shops`
--


--
-- Table structure for table `warehouses_signatures`
--

CREATE TABLE `warehouses_signatures` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `bond_type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `label` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL,
  `status` tinyint(1) NOT NULL DEFAULT '0',
  PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `warehouses_signatures`
--


--
-- Table structure for table `withdrawal_bonds`
--

CREATE TABLE `withdrawal_bonds` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `branch_id` bigint unsigned NOT NULL,
  `user_id` bigint unsigned NOT NULL,
  `date` date NOT NULL,
  `type` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci NOT NULL DEFAULT 'cash' COMMENT 'cash/debit',
  `amount` double NOT NULL,
  `box_id` bigint unsigned NOT NULL,
  `client_id` bigint unsigned DEFAULT NULL,
  `note` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `withdrawal_bonds_branch_id_foreign` (`branch_id`),
  KEY `withdrawal_bonds_user_id_foreign` (`user_id`),
  KEY `withdrawal_bonds_box_id_foreign` (`box_id`),
  KEY `withdrawal_bonds_client_id_foreign` (`client_id`),
  CONSTRAINT `withdrawal_bonds_box_id_foreign` FOREIGN KEY (`box_id`) REFERENCES `boxes` (`id`),
  CONSTRAINT `withdrawal_bonds_branch_id_foreign` FOREIGN KEY (`branch_id`) REFERENCES `branches` (`id`),
  CONSTRAINT `withdrawal_bonds_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `withdrawal_bonds_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `pos_users` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `withdrawal_bonds`
--


--
-- Table structure for table `year_account_balances`
--

CREATE TABLE `year_account_balances` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `year_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  `initial_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `debit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `credit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  PRIMARY KEY (`id`),
  KEY `year_account_balances_year_id_foreign` (`year_id`),
  KEY `year_account_balances_account_id_foreign` (`account_id`),
  CONSTRAINT `year_account_balances_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`),
  CONSTRAINT `year_account_balances_year_id_foreign` FOREIGN KEY (`year_id`) REFERENCES `fiscal_years` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1502 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `year_account_balances`
--

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--
-- Table structure for table `year_receivable_account_balances`
--

CREATE TABLE `year_receivable_account_balances` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `year_id` bigint unsigned NOT NULL,
  `account_id` bigint unsigned NOT NULL,
  `initial_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `debit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  `credit_balance` double(13,3) NOT NULL DEFAULT '0.000',
  PRIMARY KEY (`id`),
  KEY `year_receivable_account_balances_year_id_foreign` (`year_id`),
  KEY `year_receivable_account_balances_account_id_foreign` (`account_id`),
  CONSTRAINT `year_receivable_account_balances_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `receivable_accounts` (`id`),
  CONSTRAINT `year_receivable_account_balances_year_id_foreign` FOREIGN KEY (`year_id`) REFERENCES `fiscal_years` (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=1913 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `year_receivable_account_balances`
--

INSERT INTO `year_receivable_account_balances` VALUES 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--
-- Table structure for table `yearly_contract_amounts`
--

CREATE TABLE `yearly_contract_amounts` (
  `id` bigint unsigned NOT NULL AUTO_INCREMENT,
  `contract_id` bigint unsigned NOT NULL,
  `from_date` date NOT NULL,
  `to_date` date NOT NULL,
  `amount` double(13,3) NOT NULL,
  `has_knowledge_tax` tinyint(1) NOT NULL DEFAULT '0',
  `knowledge_tax_ratio` double DEFAULT NULL,
  `has_services_amount` tinyint(1) NOT NULL DEFAULT '0',
  `services_ratio` double DEFAULT NULL,
  `services_payment_way` varchar(191) CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci DEFAULT NULL COMMENT 'yearly, monthly, quarter, daily, oneTime',
  `increment_ratio` double DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `yearly_contract_amounts_contract_id_foreign` (`contract_id`),
  CONSTRAINT `yearly_contract_amounts_contract_id_foreign` FOREIGN KEY (`contract_id`) REFERENCES `rental_contracts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `yearly_contract_amounts`
--



