
--
-- Table structure for table `jurnal_ar_unused`
--

CREATE TABLE `jurnal_ar_unused` (
  `jurnalArID` int(11) NOT NULL AUTO_INCREMENT,
  `jurnalArJurnalTxID` int(11) DEFAULT NULL,
  `jurnalArM_CompanyID` int(11) DEFAULT NULL,
  `jurnalArRefNo` varchar(100) DEFAULT NULL COMMENT 'AR/Date/CompanyCode',
  `jurnalArM_CompanyCode` varchar(50) DEFAULT NULL,
  `jurnalArM_CompanyName` varchar(100) DEFAULT NULL,
  `jurnalArIsActive` varchar(1) DEFAULT 'Y',
  `jurnalArCreated` datetime DEFAULT current_timestamp(),
  `jurnalArLastUpdated` datetime DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `jurnalArM_UserID` int(11) DEFAULT NULL,
  PRIMARY KEY (`jurnalArID`),
  KEY `jurnalArJurnalTxID` (`jurnalArJurnalTxID`),
  KEY `jurnalArRefNo` (`jurnalArRefNo`),
  KEY `jurnalArM_CompanyID` (`jurnalArM_CompanyID`),
  KEY `jurnalArM_CompanyCode` (`jurnalArM_CompanyCode`),
  KEY `jurnalArM_UserID` (`jurnalArM_UserID`),
  KEY `jurnalArIsActive` (`jurnalArIsActive`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `jurnal_ar_unused`
--


--
-- Table structure for table `jurnal_errors`
--

CREATE TABLE `jurnal_errors` (
  `JurnalErr_ID` int(11) NOT NULL AUTO_INCREMENT,
  `JurnalErr_JurnalID` int(11) DEFAULT NULL,
  `JurnalErr_Msg` varchar(512) DEFAULT NULL,
  `JurnalErr_IsActive` char(1) DEFAULT 'Y' COMMENT 'Kalau masih error Y',
  `JurnalErr_CreatedAt` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  `JurnalErr_LastUpdatedAt` datetime DEFAULT NULL ON UPDATE current_timestamp(),
  PRIMARY KEY (`JurnalErr_ID`)
) ENGINE=InnoDB AUTO_INCREMENT=79 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `jurnal_errors`
--

INSERT INTO `jurnal_errors` VALUES (1,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|31122024|0210001 || Desc: APS\\t| Debit|PASIEN MANDIRI|BCA PT 491-0307-717 || TipeBayar: Debit || Debit: 705000 || Kredit: 705000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(2,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|17122024|0210002 || Desc: Dokter\\t| Transfer|PASIEN KLINISI|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1056300 || Kredit: 1056300\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(3,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|02112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 4275000 || Kredit: 4275000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(4,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|04112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1685000 || Kredit: 1685000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(5,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|06112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3733000 || Kredit: 3733000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(6,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|09112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1790000 || Kredit: 1790000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(7,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|12112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1575000 || Kredit: 1575000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(8,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|13112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3165000 || Kredit: 3165000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(9,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|16112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 4390000 || Kredit: 4390000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(10,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|17102024|0212300177 || Desc: Perusahaan\\t| Transfer|PT HEXINDO ADIPERKASA ,Tbk|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3568000 || Kredit: 3568000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(11,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|18112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1810000 || Kredit: 1810000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(12,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|19112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 2629000 || Kredit: 2629000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(13,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|23112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 9387000 || Kredit: 9387000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(14,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|26112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1575000 || Kredit: 1575000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(15,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|28112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 944000 || Kredit: 944000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(16,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|29112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1685000 || Kredit: 1685000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(17,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|30112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 19389000 || Kredit: 19389000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(18,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|04112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 2668800 || Kredit: 2668800\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(19,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|05112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1190000 || Kredit: 1190000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(20,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|06112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 119700 || Kredit: 119700\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(21,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|07112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 602000 || Kredit: 602000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(22,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|08112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 2244700 || Kredit: 2244700\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(23,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|09112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1190000 || Kredit: 1190000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(24,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|11112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 119700 || Kredit: 119700\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(25,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|12112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 416500 || Kredit: 416500\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(26,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|14112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1194200 || Kredit: 1194200\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(27,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|16112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1019900 || Kredit: 1019900\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(28,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|18112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1395000 || Kredit: 1395000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(29,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|22112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3002900 || Kredit: 3002900\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(30,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|23112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1870000 || Kredit: 1870000\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(31,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|25112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 119700 || Kredit: 119700\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(32,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|26112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 239400 || Kredit: 239400\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(33,15,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|28112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1309700 || Kredit: 1309700\"}','Y','2025-02-18 09:29:09','2025-02-18 09:29:09'),(40,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|31122024|0210001 || Desc: APS\\t| Debit|PASIEN MANDIRI|BCA PT 491-0307-717 || TipeBayar: Debit || Debit: 705000 || Kredit: 705000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(41,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|17122024|0210002 || Desc: Dokter\\t| Transfer|PASIEN KLINISI|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1056300 || Kredit: 1056300\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(42,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|02112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 4275000 || Kredit: 4275000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(43,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|04112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1685000 || Kredit: 1685000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(44,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|06112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3733000 || Kredit: 3733000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(45,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|09112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1790000 || Kredit: 1790000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(46,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|12112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1575000 || Kredit: 1575000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(47,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|13112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3165000 || Kredit: 3165000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(48,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|16112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 4390000 || Kredit: 4390000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(49,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|17102024|0212300177 || Desc: Perusahaan\\t| Transfer|PT HEXINDO ADIPERKASA ,Tbk|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 3568000 || Kredit: 3568000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(50,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|18112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1810000 || Kredit: 1810000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(51,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|19112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 2629000 || Kredit: 2629000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(52,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|23112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 9387000 || Kredit: 9387000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(53,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|26112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1575000 || Kredit: 1575000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(54,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|28112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 944000 || Kredit: 944000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(55,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|29112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1685000 || Kredit: 1685000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(56,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|30112024|0212300334 || Desc: Perusahaan\\t| Transfer|TWINS CLINIC|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 19389000 || Kredit: 19389000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(57,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|04112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 2668800 || Kredit: 2668800\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(58,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|05112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1190000 || Kredit: 1190000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(59,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|06112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 119700 || Kredit: 119700\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(60,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|07112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 602000 || Kredit: 602000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(61,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|08112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 2244700 || Kredit: 2244700\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(62,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|09112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1190000 || Kredit: 1190000\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(63,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|11112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 119700 || Kredit: 119700\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(64,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|12112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 416500 || Kredit: 416500\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(65,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|14112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1194200 || Kredit: 1194200\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(66,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|16112024|0210517 || Desc: Rujukan\\t| Transfer|PT. UTAMA PRATAMA MEDIKA, (EMC TANGERANG)|BCA PT 491-0307-717 || TipeBayar: Transfer || Debit: 1019900 || Kredit: 1019900\"}','Y','2025-02-18 10:23:33','2025-02-18 10:23:33'),(67,27,'{\"err_type\":\"Mapping\",\"err_msg\":\"Mapping Bank tidak ditemukan. Ref: AR|18112024|0210517 || Desc: Rujukan\\t| Transfer|PT. 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--
-- Table structure for table `jurnal_gaji_detail`
--

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-- Dumping data for table `jurnal_gaji_detail`
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--
-- Table structure for table `jurnal_gaji_header`
--

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-- Dumping data for table `jurnal_gaji_header`
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--
-- Table structure for table `jurnal_tx`
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--
-- Dumping data for table `jurnal_tx`
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--
-- Table structure for table `jurnal_type`
--

CREATE TABLE `jurnal_type` (
  `JurnalTypeID` int(11) NOT NULL AUTO_INCREMENT,
  `JurnalTypeCode` varchar(25) NOT NULL DEFAULT '',
  `JurnalTypeName` varchar(150) NOT NULL DEFAULT '',
  `JurnalTypeAccesRight` char(1) NOT NULL DEFAULT 'R' COMMENT 'R = Regional, B = Branch',
  `JurnalTypeIsAuto` char(1) NOT NULL DEFAULT 'N',
  `JurnalTypeIsActive` char(1) NOT NULL DEFAULT 'Y',
  PRIMARY KEY (`JurnalTypeID`),
  KEY `JurnalTypeIsActive` (`JurnalTypeIsActive`),
  KEY `JurnalTypeIsAuto` (`JurnalTypeIsAuto`)
) ENGINE=InnoDB AUTO_INCREMENT=16 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `jurnal_type`
--

INSERT INTO `jurnal_type` VALUES (1,'SALARYREG','Gaji Regional','R','N','Y'),(2,'GOODRECEIVE','Penerimaan Barang','R','N','Y'),(3,'DAILYSALES','Penjualan Harian','R','N','Y'),(4,'PAYOFFDEBT','Pelunasan Hutang','R','N','Y'),(5,'GENERAL','Umum','R','N','Y'),(6,'SALARYBCH','Gaji Cabang','R','N','Y'),(7,'AUTODAILYSALES','Auto Penjualan Harian','R','Y','Y'),(8,'SENDGOODR','Pengiriman Barang Ke Cabang','R','N','Y'),(9,'OUTGOODB','Pengeluaran Barang','R','N','Y'),(10,'AUTODAILYAR','Auto AR Harian','R','Y','Y'),(11,'AUTODAILYARPAY','Auto AR Payment Harian','R','Y','Y'),(12,'AUTODAILYRKTAGIHAN','Auto AR Payment Harian RK Tagihan','R','Y','Y'),(13,'AUTODAILYRKPELUNASAN','Auto AR Payment Harian RK Pelunasan','R','Y','Y'),(14,'AUTOPV','Auto Payment Voucher','R','Y','Y'),(15,'AUTOSENDGOODR','Auto Transfer Barang Ke Cabang','R','Y','Y');

--
-- Table structure for table `m_approve_level`
--

CREATE TABLE `m_approve_level` (
  `M_ApproveLevelID` int(11) NOT NULL AUTO_INCREMENT,
  `M_ApproveLevelName` varchar(100) NOT NULL,
  `M_ApproveLevelStartTotal` double NOT NULL DEFAULT 0,
  `M_ApproveLevelEndTotal` double NOT NULL DEFAULT 0,
  `M_ApproveLevelIsActive` char(1) NOT NULL DEFAULT 'Y',
  `M_ApproveLevelUserID` int(11) DEFAULT NULL,
  `M_ApproveLevelCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `M_ApproveLevelLastUpdated` timestamp NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  PRIMARY KEY (`M_ApproveLevelID`),
  KEY `M_ApproveLevelUserID` (`M_ApproveLevelUserID`)
) ENGINE=InnoDB AUTO_INCREMENT=4 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_approve_level`
--

INSERT INTO `m_approve_level` VALUES (1,'Manager',0,5000000,'Y',NULL,'2025-01-23 14:59:09','2025-01-28 07:08:31'),(2,'Kacab',5000000.1,20000000,'Y',NULL,'2025-01-28 14:09:09','2025-01-28 07:09:28'),(3,'Pusat',20000000.1,999999999,'Y',NULL,'2025-01-28 14:10:12','2025-01-28 07:10:23');

--
-- Table structure for table `m_branch`
--

CREATE TABLE `m_branch` (
  `M_BranchID` int(11) NOT NULL AUTO_INCREMENT,
  `M_BranchS_RegionalID` int(11) NOT NULL DEFAULT 0,
  `M_BranchCode` varchar(10) NOT NULL,
  `M_BranchName` varchar(100) NOT NULL,
  `M_BranchM_CityID` int(11) NOT NULL,
  `M_BranchM_DistrictID` int(11) NOT NULL DEFAULT 0,
  `M_BranchM_KelurahanID` int(11) NOT NULL DEFAULT 0,
  `M_BranchAddress` varchar(300) NOT NULL,
  `M_BranchIsDefault` char(1) NOT NULL DEFAULT 'N',
  `M_BranchIsActive` char(1) NOT NULL DEFAULT 'Y',
  `M_BranchIPAddress` varchar(100) NOT NULL DEFAULT '',
  `M_BranchBaseName` varchar(50) NOT NULL,
  `M_BranchUserID` int(11) NOT NULL DEFAULT 1,
  `M_BranchCreated` datetime NOT NULL DEFAULT current_timestamp(),
  `M_BranchImage` varchar(255) DEFAULT NULL,
  `M_BranchLastUpdated` datetime NOT NULL DEFAULT current_timestamp() ON UPDATE current_timestamp(),
  `M_BranchLat` decimal(10,8) DEFAULT NULL,
  `M_BranchLng` decimal(11,8) DEFAULT NULL,
  `M_BranchM_CompanyID` int(11) DEFAULT 0,
  `M_BranchM_MouID` int(11) DEFAULT 0,
  `M_BranchM_DoctorID` int(11) DEFAULT 0,
  `M_BranchM_DoctorAddressID` int(11) DEFAULT 0,
  `M_BranchPhone` varchar(50) DEFAULT NULL,
  `M_BranchHaveSatellite` varchar(1) DEFAULT 'N',
  `M_BranchLastPing` datetime DEFAULT '2020-01-01 00:00:01',
  `M_BranchIsEhac` char(1) DEFAULT 'N',
  `M_BranchImg` mediumtext DEFAULT NULL,
  PRIMARY KEY (`M_BranchID`),
  KEY `M_BranchIsActive` (`M_BranchIsActive`),
  KEY `M_BranchID` (`M_BranchID`),
  KEY `M_BranchCode` (`M_BranchCode`),
  KEY `M_BranchName` (`M_BranchName`),
  KEY `M_BranchM_CityID` (`M_BranchM_CityID`),
  KEY `M_BranchAddress` (`M_BranchAddress`),
  KEY `M_BranchIPAddress` (`M_BranchIPAddress`),
  KEY `M_BranchBaseName` (`M_BranchBaseName`),
  KEY `M_BranchIsDefault` (`M_BranchIsDefault`),
  KEY `M_BranchUserID` (`M_BranchUserID`),
  KEY `M_BranchLastUpdate` (`M_BranchLastUpdated`),
  KEY `M_BranchM_DistrictID` (`M_BranchM_DistrictID`),
  KEY `M_BranchM_KelurahanID` (`M_BranchM_KelurahanID`),
  KEY `M_BranchHaveSatellite` (`M_BranchHaveSatellite`)
) ENGINE=InnoDB AUTO_INCREMENT=54 DEFAULT CHARSET=latin1;

--
-- Dumping data for table `m_branch`
--

INSERT INTO `m_branch` VALUES (1,1,'DA','Pramita Martadinata',60,716,7020,'LLRE Martadinata No.135, Cihapit, Bandung Wetan','Y','Y','192.168.250.201','',363,'2019-08-23 15:11:32','','2025-01-08 16:20:05',-6.90832000,107.62459000,0,0,0,0,'','N','2025-01-08 16:20:05','N','[encoded data, 355264 characters]'),