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visaapptesting01/sureops/visaapptesting01-db-d/deployment/dump.sql
risadmin_prod a1dacdb246 deployment_files
2025-04-04 04:14:16 +00:00

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CREATE SCHEMA `db`;
use db;
--
-- Table structure for table `accounts`
--
DROP TABLE IF EXISTS `accounts`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `accounts` (
`id` bigint NOT NULL,
`companyname` varchar(255) DEFAULT NULL,
`email` varchar(255) DEFAULT NULL,
`managing_work` varchar(255) DEFAULT NULL,
`mobile` bigint DEFAULT NULL,
`name` varchar(255) DEFAULT NULL,
`pancard` varchar(255) DEFAULT NULL,
`password` varchar(255) DEFAULT NULL,
`working` varchar(255) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `accounts`
--
LOCK TABLES `accounts` WRITE;
/*!40000 ALTER TABLE `accounts` DISABLE KEYS */;
INSERT INTO `accounts` VALUES (1,'test','test@gmail.com','w',123456789,'kk','kk','test','w');
/*!40000 ALTER TABLE `accounts` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `app_user_log`
--
DROP TABLE IF EXISTS `app_user_log`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `app_user_log` (
`log_id` bigint NOT NULL,
`created_on` datetime DEFAULT NULL,
`generate_log` varchar(255) DEFAULT NULL,
`log_file_name` varchar(255) DEFAULT NULL,
`log_level` varchar(255) DEFAULT NULL,
`user_name` varchar(255) DEFAULT NULL,
PRIMARY KEY (`log_id`),
UNIQUE KEY `UK_tl3or0c0pxxdvigxponlgee18` (`user_name`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `app_user_log`
--
LOCK TABLES `app_user_log` WRITE;
/*!40000 ALTER TABLE `app_user_log` DISABLE KEYS */;
INSERT INTO `app_user_log` VALUES (1,'2023-06-09 17:39:20','Y','sysadmin1686312560.log','info','sysadmin');
/*!40000 ALTER TABLE `app_user_log` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `app_user_log_sequence`
--
DROP TABLE IF EXISTS `app_user_log_sequence`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `app_user_log_sequence` (
`next_val` bigint DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `app_user_log_sequence`
--
LOCK TABLES `app_user_log_sequence` WRITE;
/*!40000 ALTER TABLE `app_user_log_sequence` DISABLE KEYS */;
INSERT INTO `app_user_log_sequence` VALUES (2),(2),(2),(2),(2),(2),(2),(2),(2),(1);
/*!40000 ALTER TABLE `app_user_log_sequence` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `logs`
--
DROP TABLE IF EXISTS `logs`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `logs` (
`user_id` bigint NOT NULL,
`dated` varchar(255) DEFAULT NULL,
`lavel` varchar(255) DEFAULT NULL,
`logger` varchar(255) DEFAULT NULL,
`message` varchar(255) DEFAULT NULL,
PRIMARY KEY (`user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `logs`
--
LOCK TABLES `logs` WRITE;
/*!40000 ALTER TABLE `logs` DISABLE KEYS */;
/*!40000 ALTER TABLE `logs` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `role`
--
DROP TABLE IF EXISTS `role`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `role` (
`id` bigint NOT NULL AUTO_INCREMENT,
`description` varchar(255) DEFAULT NULL,
`name` varchar(255) DEFAULT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=6 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `role`
--
LOCK TABLES `role` WRITE;
/*!40000 ALTER TABLE `role` DISABLE KEYS */;
INSERT INTO `role` VALUES (1,'ADMIN','ROLE_ADMIN'),(2,'Developer','ROLE_Developer'),(3,'USER','ROLE_USER'),(5,'DEVEOPS','ROLE_DEVEOPS');
/*!40000 ALTER TABLE `role` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `sec_menu_det`
--
DROP TABLE IF EXISTS `sec_menu_det`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `sec_menu_det` (
`menu_item_id` bigint NOT NULL AUTO_INCREMENT,
`created_at` datetime NOT NULL,
`updated_at` datetime NOT NULL,
`item_seq` bigint DEFAULT NULL,
`main_menu_action_name` varchar(255) DEFAULT NULL,
`main_menu_icon_name` varchar(255) DEFAULT NULL,
`menu_id` bigint DEFAULT NULL,
`menu_item_desc` varchar(255) DEFAULT NULL,
`module_name` varchar(255) DEFAULT NULL,
`status` varchar(255) DEFAULT NULL,
PRIMARY KEY (`menu_item_id`)
) ENGINE=InnoDB AUTO_INCREMENT=1602 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `sec_menu_det`
--
/*!40000 ALTER TABLE `sec_menu_det` DISABLE KEYS */;
INSERT INTO `sec_menu_det` VALUES (1116,'2023-01-25 10:25:50','2023-01-25 10:25:50',3000,'security','lock',0,'Security','sec3000','Enable'),(1117,'2023-01-25 10:42:02','2023-02-04 15:34:25',3010,'usermaintance',NULL,1116,'User Maintance','U1000','Enable'),(1118,'2023-01-25 11:12:27','2023-02-04 15:34:36',3020,'usergrpmaintance',NULL,1116,'User Group Maintance','U2000','Enable'),(1523,'2023-02-04 11:15:57','2023-02-04 15:34:45',3030,'menumaintance',NULL,1116,'Menu Maintance','M3000','Enable'),(1524,'2023-02-04 11:16:52','2023-02-04 15:34:54',3040,'menuaccess',NULL,1116,'Menu Access Control','MA4000','Enable'),(1525,'2023-02-04 11:17:31','2023-02-04 15:35:06',3050,'systemparameters',NULL,1116,'System Parameters','SP5000','Enable'),(1526,'2023-02-04 11:18:04','2023-02-04 15:35:14',3060,'accesstype',NULL,1116,'Access Type','A6000','Enable'),(1528,'2023-02-04 13:31:48','2023-02-04 15:33:02',1010,'incident-new',NULL,1527,'Incident','I1000','Enable'),(1529,'2023-02-04 13:33:03','2023-02-04 15:33:12',1020,'incident-overview',NULL,1527,'Overview','O2000','Enable'),(1530,'2023-02-04 13:34:42','2023-02-04 15:33:21',1030,'sureboard2',NULL,1527,'Issueboard','I3000','Enable'),(1531,'2023-02-04 13:35:27','2023-02-04 15:33:36',1040,'change-request',NULL,1527,'Change Request','C4000','Enable'),(1532,'2023-02-04 13:36:01','2023-02-10 02:25:13',1050,'problem-creation',NULL,1527,'Problem Request','P5000','Enable'),(1534,'2023-02-04 13:56:22','2023-02-04 15:34:07',2010,'Sr_priority2_t',NULL,1533,'Priority','P1000','Enable'),(1535,'2023-02-04 17:12:27','2023-02-04 17:12:27',2020,'Sr_urgency_t',NULL,1533,'Urgency','Su2000','Enable'),(1536,'2023-02-04 17:13:22','2023-02-04 17:13:22',2030,'Sr_impact2_t',NULL,1533,'Impact','Sm3000','Enable'),(1537,'2023-02-04 17:14:01','2023-02-04 17:14:01',2040,'Sr_category2_t',NULL,1533,'Category','Sc4000','Enable'),(1538,'2023-02-04 17:14:31','2023-02-04 17:14:31',2050,'Sr_State_t',NULL,1533,'State','S5000','Enable'),(1539,'2023-02-04 17:15:12','2023-02-09 13:25:27',2070,'Sr_customer_t',NULL,1533,'Customer','c7000','Enable'),(1540,'2023-02-04 17:16:23','2023-02-14 13:15:27',2060,'Sr_Contact_type_t',NULL,1533,'Contact','C6000','Enable'),(1541,'2023-02-04 17:17:22','2023-02-04 17:17:22',2080,'Sr_handler_t',NULL,1533,'Handler','H8000','Enable'),(1543,'2023-02-08 15:07:14','2023-03-01 05:51:41',4010,'sequence',NULL,1542,'Define Sequence','SE1000','Enable'),(1544,'2023-02-16 10:14:33','2023-02-16 10:14:33',4020,'bugtracker',NULL,1542,'Bug Tracker','B1000','Enable'),(1545,'2023-02-16 11:00:25','2023-02-16 11:00:25',4030,'datamanagemennt',NULL,1542,'Data Management','M3000','Enable'),(1550,'2023-03-01 06:10:35','2023-03-01 06:10:35',2090,'projects',NULL,1533,'Projects','P2000','Enable'),(1551,'2023-03-01 07:14:27','2023-03-01 07:14:27',4040,'applysequence',NULL,1542,'Apply Sequence','As3000','Enable'),(1552,'2023-06-05 14:14:21','2023-06-05 14:14:21',2000,'dash','dashboard',0,'dashboard','dashboard','Enable'),(1553,'2023-06-05 14:16:48','2023-06-17 03:53:20',1000,'DashboardTesting',NULL,1552,'dashboard1','dashboard','Enable'),(1554,'2023-06-11 10:55:12','2023-06-11 10:55:12',2000,'Dashtest',NULL,1552,'das2','2000','Enable'),(1555,'2023-10-10 12:50:55','2024-01-19 14:33:06',1000,'project','flag',0,'project','project','Enable'),(1556,'2023-10-11 11:03:39','2023-10-11 11:03:39',4000,'superadmin','King',0,'Super Admin','Super Admin','Enable'),(1557,'2023-10-11 11:04:17','2023-10-11 11:04:17',4100,'extension',NULL,1556,'Code Extension','CodeExtension','Enable'),(1558,'2023-10-25 16:31:26','2023-10-25 16:31:26',5000,'test','tools',0,'Vault','Vault','Enable'),(1559,'2023-10-25 16:32:18','2023-10-25 16:32:18',5001,'Access_Point',NULL,1558,'Access Point','Access Point','Enable'),(1560,'2023-10-25 17:34:39','2023-10-25 17:34:39',6000,'crm','employee-group',0,'CRM','crm','Enable'),(1561,'2023-10-25 17:35:21','2023-10-25 17:35:21',6001,'Calls',NULL,1560,'Calls','Calls','Enable'),(1562,'2023-10-25 17:35:43','2023-10-25 17:35:43',6002,'Campaign',NULL,1560,'Campaign','Campaign','Enable'),(1563,'2023-10-25 17:35:57','2023-10-25 17:35:57',6003,'Company',NULL,1560,'Company','Company','Enable'),(1564,'2023-10-25 17:36:16','2023-10-25 17:36:16',6004,'Contact',NULL,1560,'Contact','Contact','Enable'),(1565,'2023-10-25 17:36:32','2023-10-25 17:36:32',6005,'Dealer',NULL,1560,'Dealer','Dealer','Enable'),(1566,'2023-10-25 17:36:48','2023-10-25 17:36:48',6006,'Deals',NULL,1560,'Deals','Deals','Enable'),(1567,'2023-10-25 17:37:00','2023-10-25 17:37:00',6007,'Documents',NULL,1560,'Documents','Documents','Enable'),(1568,'2023-10-25 17:37:25','2023-10-25 17:37:25',6008,'Leads',NULL,1560,'Leads','Leads','Enable'),(1569,'2023-10-25 17:37:41','2023-10-25 17:37:41',6009,'Meetings',NULL,1560,'Meetings','Meetings','Enable'),(1570,'2023-10-25 17:39:36','2023-10-25 17:39:36',6010,'Product',NULL,1560,'Product','Product','Enable'),(1571,'2023-10-25 17:39:51','2023-10-25 17:39:51',6011,'Tasks',NULL,1560,'Tasks','Tasks','Enable'),(1572,'2023-11-01 18:43:22','2023-11-03 11:42:38',4000,'SequenceGenerator',NULL,1116,'Document Sequence','Document Sequrnce','Enable'),(1574,'2023-12-04 11:53:00','2023-12-04 18:49:58',1000,'Teacher_Registration',NULL,1573,'Teacher Registration','Teacher','Enable'),(1575,'2023-12-04 11:53:15','2023-12-04 18:50:25',1000,'Student_registration',NULL,1573,'Student Registration','Student','Enable'),(1576,'2023-12-04 18:50:53','2023-12-04 18:50:53',3000,'Courses_name',NULL,1573,'course','course','Enable'),(1577,'2024-01-27 15:39:15','2024-03-20 19:46:19',7000,'Transactions','King',0,'Transactions','Transactions','Enable'),(1579,'2024-02-01 16:26:28','2024-02-07 16:03:10',4300,'apiregistery',NULL,1556,'Api Registery','Api Registery','Enable'),(1580,'2024-02-02 10:05:03','2024-02-02 10:05:03',4200,'tokenregistery',NULL,1556,'Token Registery','Token Registery','Enable'),(1582,'2024-02-03 10:25:51','2024-02-03 10:25:51',8000,'test','test',0,'test','test','Enable'),(1588,'2024-02-07 16:03:53','2024-02-07 16:03:53',4400,'survey-form',NULL,1556,'Survey Form','SurveyForm','Enable'),(1593,'2024-02-24 15:02:22','2024-02-24 15:02:22',4500,'datamanage','data-cluster',0,'Data Management','DataManagement','Enable'),(1594,'2024-02-24 15:03:01','2024-02-24 15:03:01',4501,'datamanagement',NULL,1593,'Data Management','DataManagement','Enable'),(1595,'2024-02-24 15:03:34','2024-02-24 15:03:34',4502,'validationrule',NULL,1593,'Validaiton Rule','ValidaitonRule','Enable'),(1596,'2024-02-24 15:03:58','2024-02-24 15:03:58',4503,'mappingrule',NULL,1593,'Mapping Rule','MappingRule','Enable'),(1601,'2024-03-20 19:46:01','2024-03-20 19:46:37',9000,'Masters','data-cluster',0,'Masters','Masters','Enable');
/*!40000 ALTER TABLE `sec_menu_det` ENABLE KEYS */;
--
-- Table structure for table `sec_user_group`
--
DROP TABLE IF EXISTS `sec_user_group`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `sec_user_group` (
`usr_grp` bigint NOT NULL,
`createby` varchar(255) DEFAULT NULL,
`createdate` datetime DEFAULT NULL,
`group_desc` varchar(255) DEFAULT NULL,
`group_level` bigint DEFAULT NULL,
`group_name` varchar(255) DEFAULT NULL,
`status` varchar(255) DEFAULT NULL,
`updateby` varchar(255) DEFAULT NULL,
`updatedate` datetime DEFAULT NULL,
PRIMARY KEY (`usr_grp`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `sec_user_group`
--
LOCK TABLES `sec_user_group` WRITE;
/*!40000 ALTER TABLE `sec_user_group` DISABLE KEYS */;
INSERT INTO `sec_user_group` VALUES (1,NULL,NULL,'add',30,'sysadmin','E',NULL,'2023-03-01 05:54:10'),(41,NULL,'2023-02-28 13:05:54','check',20,'users','Disable',NULL,'2023-02-28 13:30:14');
/*!40000 ALTER TABLE `sec_user_group` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `sec_user_group_id`
--
DROP TABLE IF EXISTS `sec_user_group_id`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `sec_user_group_id` (
`next_val` bigint DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `sec_user_group_id`
--
LOCK TABLES `sec_user_group_id` WRITE;
/*!40000 ALTER TABLE `sec_user_group_id` DISABLE KEYS */;
INSERT INTO `sec_user_group_id` VALUES (59),(59),(40),(40),(40),(40),(40),(40);
/*!40000 ALTER TABLE `sec_user_group_id` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `department`
--
DROP TABLE IF EXISTS `department`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `department` (
`department_code` varchar(255) NOT NULL,
`active` varchar(255) DEFAULT NULL,
`created_by` varchar(255) DEFAULT NULL,
`created_on` datetime DEFAULT NULL,
`description` varchar(255) DEFAULT NULL,
`id` bigint DEFAULT NULL,
`updated_by` varchar(255) DEFAULT NULL,
PRIMARY KEY (`department_code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `department`
--
LOCK TABLES `department` WRITE;
/*!40000 ALTER TABLE `department` DISABLE KEYS */;
/*!40000 ALTER TABLE `department` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `position`
--
DROP TABLE IF EXISTS `position`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `position` (
`position_code` varchar(255) NOT NULL,
`active` varchar(255) DEFAULT NULL,
`created_by` varchar(255) DEFAULT NULL,
`created_on` datetime DEFAULT NULL,
`description` varchar(255) DEFAULT NULL,
`updated_by` varchar(255) DEFAULT NULL,
`updated_on` datetime DEFAULT NULL,
PRIMARY KEY (`position_code`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `position`
--
LOCK TABLES `position` WRITE;
UNLOCK TABLES;
--
-- Table structure for table `sys_accounts`
--
DROP TABLE IF EXISTS `sys_accounts`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `sys_accounts` (
`id` bigint NOT NULL AUTO_INCREMENT,
`company_name` varchar(255) DEFAULT NULL,
`email` varchar(255) DEFAULT NULL,
`gst_no` varchar(255) DEFAULT NULL,
`mobile` varchar(255) DEFAULT NULL,
`pancard` varchar(255) DEFAULT NULL,
`working` varchar(255) DEFAULT NULL,
`workspace` varchar(255) DEFAULT NULL,
`active` bit(1) NOT NULL,
PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=2 DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `sys_accounts`
--
LOCK TABLES `sys_accounts` WRITE;
/*!40000 ALTER TABLE `sys_accounts` DISABLE KEYS */;
INSERT INTO `sys_accounts` VALUES (1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1);
/*!40000 ALTER TABLE `sys_accounts` ENABLE KEYS */;
UNLOCK TABLES;
--
-- Table structure for table `sec_users`
--
DROP TABLE IF EXISTS `sec_users`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `sec_users` (
`user_id` bigint NOT NULL,
`is_complete` bit(1) NOT NULL,
`about` varchar(255) DEFAULT NULL,
`access_duration` bigint DEFAULT NULL,
`change_passw` varchar(255) DEFAULT NULL,
`checknumber` bigint DEFAULT NULL,
`country` varchar(255) DEFAULT NULL,
`createby` varchar(255) DEFAULT NULL,
`createdate` datetime DEFAULT NULL,
`customer_id` bigint DEFAULT NULL,
`days_mth` varchar(255) DEFAULT NULL,
`dep_string` varchar(255) DEFAULT NULL,
`email` varchar(255) DEFAULT NULL,
`expiry_date` datetime DEFAULT NULL,
`first_login` varchar(255) DEFAULT NULL,
`full_name` varchar(255) DEFAULT NULL,
`is_blocked` bit(1) NOT NULL,
`lang_code` varchar(255) DEFAULT NULL,
`last_pwd_changed_date` datetime DEFAULT NULL,
`mob_no` bigint DEFAULT NULL,
`no_days_mth` bigint DEFAULT NULL,
`notification` varchar(255) DEFAULT NULL,
`password1` varchar(255) DEFAULT NULL,
`password2` varchar(255) DEFAULT NULL,
`password3` varchar(255) DEFAULT NULL,
`password4` varchar(255) DEFAULT NULL,
`photo` longblob,
`photo_name` varchar(255) DEFAULT NULL,
`provider` varchar(255) DEFAULT NULL,
`pwd_changed_cnt` bigint DEFAULT NULL,
`random_no` varchar(255) DEFAULT NULL,
`short_name` varchar(255) DEFAULT NULL,
`status` varchar(255) DEFAULT NULL,
`title` varchar(255) DEFAULT NULL,
`updateby` varchar(255) DEFAULT NULL,
`updatedate` datetime DEFAULT NULL,
`user_passw` varchar(255) DEFAULT NULL,
`user_name` varchar(255) DEFAULT NULL,
`usr_grp_id` bigint DEFAULT NULL,
`working` varchar(255) DEFAULT NULL,
`account_id` bigint DEFAULT NULL,
`department_code` varchar(255) DEFAULT NULL,
`position_code` varchar(255) DEFAULT NULL,
`usr_grp` bigint DEFAULT NULL,
`accesstype` varchar(255) DEFAULT NULL,
`active` bit(1) NOT NULL,
`two_factor_secret` varchar(255) DEFAULT NULL,
`is_two_factor_enabled` bit(1) DEFAULT NULL,
PRIMARY KEY (`user_id`),
UNIQUE KEY `UK_fw34bx9q2ss6bto160uppxg9t` (`user_name`),
KEY `FKs6u4j3tx3oafeuph5ou29qwd9` (`account_id`),
KEY `FK755v9w0tyoeq5v61egs6jsvv8` (`department_code`),
KEY `FKnuiei3fcu2t6k16v1dthw5bvh` (`position_code`),
KEY `FKl26vrpflaga4edp953i7c7i7` (`usr_grp`),
CONSTRAINT `FK755v9w0tyoeq5v61egs6jsvv8` FOREIGN KEY (`department_code`) REFERENCES `department` (`department_code`),
CONSTRAINT `FKl26vrpflaga4edp953i7c7i7` FOREIGN KEY (`usr_grp`) REFERENCES `sec_user_group` (`usr_grp`),
CONSTRAINT `FKnuiei3fcu2t6k16v1dthw5bvh` FOREIGN KEY (`position_code`) REFERENCES `position` (`position_code`),
CONSTRAINT `FKs6u4j3tx3oafeuph5ou29qwd9` FOREIGN KEY (`account_id`) REFERENCES `sys_accounts` (`id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
--
-- Dumping data for table `sec_users`
--
/*!40000 ALTER TABLE `sec_users` DISABLE KEYS */;
INSERT INTO `sec_users` VALUES (10007307,_binary '',NULL,NULL,'test3',NULL,NULL,NULL,NULL,NULL,NULL,NULL,'sysadmin',NULL,NULL,'sysadmin',_binary '\0',NULL,'2024-01-08 19:22:05',1234567890,NULL,NULL,'admin123',NULL,NULL,NULL,NULL,NULL,NULL,5,NULL,NULL,NULL,NULL,NULL,NULL,'$2b$10$Q4awVWIgL/piSoSRFQo.C.cxk3MFpPzCCIHW5HplUSQwl2KAMCijS','sysadmin',NULL,NULL,1,NULL,NULL,1,NULL,1,NULL,_binary '\0');
/*!40000 ALTER TABLE `sec_users` ENABLE KEYS */;
--
-- Table structure for table `sec_user_sessions`
--
DROP TABLE IF EXISTS `sec_user_sessions`;
/*!40101 SET @saved_cs_client = @@character_set_client */;
/*!50503 SET character_set_client = utf8mb4 */;
CREATE TABLE `sec_user_sessions` (
`client_ip` varchar(255) NOT NULL,
`session_id` varchar(255) NOT NULL,
`user_id` bigint NOT NULL,
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CREATE TABLE IF NOT EXISTS staffappchild(id BIGINT NOT NULL AUTO_INCREMENT, status VARCHAR(400), full_name VARCHAR(400), note VARCHAR(400), nationality VARCHAR(400), coupon VARCHAR(400), supllier VARCHAR(400), visa VARCHAR(400), application_code VARCHAR(400), phone_number VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), entry_date Date, PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Staffappchild',NULL,1577,'Staffappchild','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Staffappchild',NULL,1577,'Staffappchild','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS pending_customer(id BIGINT NOT NULL AUTO_INCREMENT, status VARCHAR(400), full_name VARCHAR(400), note VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), entry_date Date, PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Pending_customer',NULL,1577,'Pending_customer','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Pending_customer',NULL,1577,'Pending_customer','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS staff_application(id BIGINT NOT NULL AUTO_INCREMENT, status VARCHAR(400), full_name VARCHAR(400), note VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), filter_btn VARCHAR(400), nationality VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Staff_application',NULL,1577,'Staff_application','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Staff_application',NULL,1577,'Staff_application','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS pending_customer_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Pending_customer_child',NULL,1577,'Pending_customer_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Pending_customer_child',NULL,1577,'Pending_customer_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS pending_agent_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Pending_agent_child',NULL,1577,'Pending_agent_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Pending_agent_child',NULL,1577,'Pending_agent_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS pending_agent(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Pending_agent',NULL,1577,'Pending_agent','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Pending_agent',NULL,1577,'Pending_agent','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS processing_customer_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Processing_customer_child',NULL,1577,'Processing_customer_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Processing_customer_child',NULL,1577,'Processing_customer_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS processing_customer(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Processing_customer',NULL,1577,'Processing_customer','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Processing_customer',NULL,1577,'Processing_customer','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS processing_agent(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Processing_agent',NULL,1577,'Processing_agent','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Processing_agent',NULL,1577,'Processing_agent','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS processing_agent_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Processing_agent_child',NULL,1577,'Processing_agent_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Processing_agent_child',NULL,1577,'Processing_agent_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS refund_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Refund_child',NULL,1577,'Refund_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Refund_child',NULL,1577,'Refund_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS refund(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn int, email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Refund',NULL,1577,'Refund','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Refund',NULL,1577,'Refund','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS rejected_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn int, email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Rejected_child',NULL,1577,'Rejected_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Rejected_child',NULL,1577,'Rejected_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS rejected(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Rejected',NULL,1577,'Rejected','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Rejected',NULL,1577,'Rejected','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS completed_or_archive_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Completed_or_archive_child',NULL,1577,'Completed_or_archive_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Completed_or_archive_child',NULL,1577,'Completed_or_archive_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS completed_or_archive(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), number_field int, filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Completed_or_archive',NULL,1577,'Completed_or_archive','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Completed_or_archive',NULL,1577,'Completed_or_archive','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS deleted_child(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), number_field int, filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Deleted_child',NULL,1577,'Deleted_child','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Deleted_child',NULL,1577,'Deleted_child','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS deleted(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), number_field int, filter_btn VARCHAR(400), email_field VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Deleted',NULL,1577,'Deleted','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Deleted',NULL,1577,'Deleted','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS upload_visa(id BIGINT NOT NULL AUTO_INCREMENT, note VARCHAR(400), action VARCHAR(400), application_code VARCHAR(400), email_id VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), entry_date Date, name VARCHAR(400), full_name VARCHAR(400), phone_number VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), supllier VARCHAR(400), phone VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), supplier VARCHAR(400), transction_id int, reset_btn VARCHAR(400), entry_date Date, status VARCHAR(400), full_name VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), number_field int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), email_field VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), filter_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), visa VARCHAR(400), passport_number int, note VARCHAR(400), application_code VARCHAR(400), application VARCHAR(400), status VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Upload_visa',NULL,1577,'Upload_visa','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Upload_visa',NULL,1577,'Upload_visa','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS cost_sheet_upload(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), number_field int, email_field VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), action VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Cost_sheet_upload',NULL,1577,'Cost_sheet_upload','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Cost_sheet_upload',NULL,1577,'Cost_sheet_upload','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS visa_billing(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), number_field int, email_field VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), action VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Visa_billing',NULL,1577,'Visa_billing','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Visa_billing',NULL,1577,'Visa_billing','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS visa_duration(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), number_field int, visa_duration VARCHAR(400), email_field VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), action VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Visa_duration',NULL,1577,'Visa_duration','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Visa_duration',NULL,1577,'Visa_duration','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS visa_processing_time(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), number_field int, visa_duration VARCHAR(400), email_field VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Visa_processing_time',NULL,1577,'Visa_processing_time','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Visa_processing_time',NULL,1577,'Visa_processing_time','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS visa_prices(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, visa_duration VARCHAR(400), visa_duration VARCHAR(400), email_field VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Visa_prices',NULL,1577,'Visa_prices','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Visa_prices',NULL,1577,'Visa_prices','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS xero_invoices(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, visa_duration VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Xero_invoices',NULL,1577,'Xero_invoices','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Xero_invoices',NULL,1577,'Xero_invoices','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS xero_invoices_line(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, visa_duration VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Xero_invoices_line',NULL,1577,'Xero_invoices_line','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Xero_invoices_line',NULL,1577,'Xero_invoices_line','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS sage_pay(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Sage_pay',NULL,1577,'Sage_pay','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Sage_pay',NULL,1577,'Sage_pay','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS agent_report_line(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Agent_report_line',NULL,1577,'Agent_report_line','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Agent_report_line',NULL,1577,'Agent_report_line','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS agent_report(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Agent_report',NULL,1577,'Agent_report','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Agent_report',NULL,1577,'Agent_report','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS supplier_report_line(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Supplier_report_line',NULL,1577,'Supplier_report_line','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Supplier_report_line',NULL,1577,'Supplier_report_line','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS supplier_report(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Supplier_report',NULL,1577,'Supplier_report','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Supplier_report',NULL,1577,'Supplier_report','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS customer_report(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost int, coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price int, filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Customer_report',NULL,1577,'Customer_report','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Customer_report',NULL,1577,'Customer_report','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS refferere_report_line(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Refferere_report_line',NULL,1577,'Refferere_report_line','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Refferere_report_line',NULL,1577,'Refferere_report_line','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS refferere_report(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Refferere_report',NULL,1577,'Refferere_report','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Refferere_report',NULL,1577,'Refferere_report','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS emails(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Emails',NULL,1577,'Emails','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Emails',NULL,1577,'Emails','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS visa_status(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Visa_status',NULL,1577,'Visa_status','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Visa_status',NULL,1577,'Visa_status','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS nationality(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Nationality',NULL,1577,'Nationality','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Nationality',NULL,1577,'Nationality','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS status(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Status',NULL,1577,'Status','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Status',NULL,1577,'Status','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS notification(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), send_invoice_btn VARCHAR(400), payed VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Notification',NULL,1577,'Notification','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Notification',NULL,1577,'Notification','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS coupon(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Coupon',NULL,1577,'Coupon','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Coupon',NULL,1577,'Coupon','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS sage_pays(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, url VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), password VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Sage_pays',NULL,1577,'Sage_pays','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Sage_pays',NULL,1577,'Sage_pays','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS xero(id BIGINT NOT NULL AUTO_INCREMENT, passport_number int, application_code VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), coustomer VARCHAR(400), entry_date Date, name VARCHAR(400), phone_number VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), invoice_id int, transction_id int, visa_processing VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), number_field int, created VARCHAR(400), visa_duration VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), price VARCHAR(400), note VARCHAR(400), total_price int, application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), note VARCHAR(400), visa_processing_time VARCHAR(400), action VARCHAR(400), code VARCHAR(400), show_btn VARCHAR(400), reset_btn VARCHAR(400), visa VARCHAR(400), phone_number VARCHAR(400), invoice_id int, txauthno int, cost int, url VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, phone VARCHAR(400), cost_sheet_upload VARCHAR(400), show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, expiry_date Date, last4digit int, entry_date Date, passport_type VARCHAR(400), password VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, cost VARCHAR(400), coupon VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), invoice_created VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), date Date, banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), passport_number int, invoice_number int, application_code VARCHAR(400), customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Xero',NULL,1577,'Xero','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Xero',NULL,1577,'Xero','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS s_m_s(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'S_m_s',NULL,1577,'S_m_s','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','S_m_s',NULL,1577,'S_m_s','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS refrreres_line(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, last_name VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), country VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, company VARCHAR(400), email VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), city VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), first_name VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Refrreres_line',NULL,1577,'Refrreres_line','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Refrreres_line',NULL,1577,'Refrreres_line','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS refrreres(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, last_name VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), country VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, last_name VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, company VARCHAR(400), email VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), city VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), first_name VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Refrreres',NULL,1577,'Refrreres','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Refrreres',NULL,1577,'Refrreres','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS site(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), isdefault VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, last_name VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), snapshot VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), country VARCHAR(400), relative_path VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), local VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), enable VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, enable_to Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, last_name VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, company VARCHAR(400), email VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), city VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), enable_form Date, expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), first_name VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), host VARCHAR(400), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Site',NULL,1577,'Site','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Site',NULL,1577,'Site','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS media(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), isdefault VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, last_name VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), snapshot VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), country VARCHAR(400), relative_path VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), local VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), enable VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, enable_to Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, last_name VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, company VARCHAR(400), email VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), city VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), media VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), enable_form Date, expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), first_name VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), host VARCHAR(400), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Media',NULL,1577,'Media','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Media',NULL,1577,'Media','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS groupss(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), staff bit(1), isdefault VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, last_name VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), snapshot VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), country VARCHAR(400), relative_path VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), local VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), enable VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, enable_to Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, last_name VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, company VARCHAR(400), email VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), city VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), media VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), enable_form Date, expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), first_name VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), host VARCHAR(400), admin bit(1), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Groupss',NULL,1577,'Groupss','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Groupss',NULL,1577,'Groupss','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
CREATE TABLE IF NOT EXISTS paget(id BIGINT NOT NULL AUTO_INCREMENT, application_code VARCHAR(400), staff bit(1), isdefault VARCHAR(400), coustomer VARCHAR(400), phone_number VARCHAR(400), visa_entry_type VARCHAR(400), supplier VARCHAR(400), action VARCHAR(400), transction_id int, last_name VARCHAR(400), status VARCHAR(400), agent VARCHAR(400), number_field int, visa_duration VARCHAR(400), invoice_sent VARCHAR(400), email_field VARCHAR(400), code VARCHAR(400), coupon_validity Date, send_invoice_btn VARCHAR(400), snapshot VARCHAR(400), full_name VARCHAR(400), nationality VARCHAR(400), note VARCHAR(400), country VARCHAR(400), relative_path VARCHAR(400), application VARCHAR(400), card_type VARCHAR(400), coupon_discount int, status VARCHAR(400), visa_processing_time VARCHAR(400), visa VARCHAR(400), invoice_id int, url VARCHAR(400), local VARCHAR(400), full_name VARCHAR(400), supplier_acknowledged VARCHAR(400), application_code VARCHAR(400), entry_date_to Date, show_pdf_btn VARCHAR(400), enable VARCHAR(400), supplier VARCHAR(400), reset_btn VARCHAR(400), date_field Date, enable_to Date, last4digit int, passport_type VARCHAR(400), entry_date_form Date, full_name VARCHAR(400), vender_id int, coupon VARCHAR(400), filter_btn VARCHAR(400), rejected_visa VARCHAR(400), amount int, last_name VARCHAR(400), fileupload_visa VARCHAR(400), supplier_acknowledged VARCHAR(400), nationality VARCHAR(400), banckauthcode VARCHAR(400), filter_btn VARCHAR(400), visa VARCHAR(400), invoice_number int, application_code VARCHAR(400), passport_number int, company VARCHAR(400), email VARCHAR(400), email_id VARCHAR(400), entry_date_from Date, subject VARCHAR(400), entry_date Date, name VARCHAR(400), notification VARCHAR(400), supllier VARCHAR(400), invoice_id int, all_pages_link VARCHAR(400), visa_processing VARCHAR(400), full_name VARCHAR(400), visa_entry_type VARCHAR(400), created VARCHAR(400), vendercode VARCHAR(400), visa_duration VARCHAR(400), city VARCHAR(400), payed VARCHAR(400), active VARCHAR(400), price VARCHAR(400), total_price int, note VARCHAR(400), action VARCHAR(400), code VARCHAR(400), user VARCHAR(400), api_id int, show_btn VARCHAR(400), reset_btn VARCHAR(400), phone_number VARCHAR(400), media VARCHAR(400), txauthno int, cost int, vpstxid VARCHAR(400), visa_status VARCHAR(400), customer_key VARCHAR(400), supplier_acknowledged VARCHAR(400), phone VARCHAR(400), cost_sheet_upload VARCHAR(400), enable_form Date, expiry_date Date, entry_date Date, password VARCHAR(400), cost VARCHAR(400), first_name VARCHAR(400), onetomanyextension VARCHAR(400), total_price VARCHAR(400), host VARCHAR(400), admin bit(1), invoice_created VARCHAR(400), date Date, passport_number int, customer VARCHAR(400), PRIMARY KEY (id));
START TRANSACTION;
INSERT INTO `sec_menu_det` VALUES (null,'2023-01-25 11:12:27','2023-02-04 15:34:36',8001,'Paget',NULL,1577,'Paget','U2000','Enable');
SET @last_inserted_id = LAST_INSERT_ID();
INSERT INTO `sec_grp_menu_access` VALUES (@last_inserted_id,1,NULL,'2024-01-17 18:56:07','true',8001,'true','true','true','true','true','Paget',NULL,1577,'Paget','true','U1000','Enable',NULL,'2024-01-17 18:56:07');
COMMIT;
--
-- Dumping data for table `sys_param_upload`
--
/*!40000 ALTER TABLE `sys_param_upload` DISABLE KEYS */;
/*!40000 ALTER TABLE `sys_param_upload` ENABLE KEYS */;
-- Dump completed on 2024-01-27 15:45:01
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