// Financial Transaction Insights (financial-transaction-insights) v1 — Prisma seed // Synthetic sample data, CC0-1.0. Generated deterministically; re-running the // generator with the same spec and seed reproduces this file exactly. // // Delegates are named after the tables (prisma.budgets), which assumes models // mapped to those table names. Rename the delegates if your models differ. import { PrismaClient } from '@prisma/client'; const prisma = new PrismaClient(); async function main() { await prisma.budgets.createMany({ data: [ { id: 1, department: "HR Quality", allocated_amount: "1080.53", fiscal_year: "2022-02-23", spent_amount: "313.56" }, { id: 2, department: "Partnerships Sales", allocated_amount: "11286.27", fiscal_year: "2022-01-20", spent_amount: "48395.85" }, { id: 3, department: "Research", allocated_amount: "1001.76", fiscal_year: "2022-12-13", spent_amount: "180.40" }, { id: 4, department: "Product Development Operations", allocated_amount: "39796.28", fiscal_year: "2022-10-27", spent_amount: "10670.42" }, { id: 5, department: "Quality Training CustomerService", allocated_amount: "46001.36", fiscal_year: "2022-10-07", spent_amount: "7950.30" }, { id: 6, department: "Operations", allocated_amount: "48316.66", fiscal_year: "2022-12-28", spent_amount: "18612.68" }, { id: 7, department: "Logistics Operations", allocated_amount: "30141.99", fiscal_year: "2022-12-25", spent_amount: "78.51" }, { id: 8, department: "Strategy", allocated_amount: "46625.99", fiscal_year: "2022-07-04", spent_amount: "6141.93" }, { id: 9, department: "Finance CustomerService Partnerships", allocated_amount: "38354.66", fiscal_year: "2022-03-14", spent_amount: "3752.19" }, { id: 10, department: "IT", allocated_amount: "49010.66", fiscal_year: "2022-03-31", spent_amount: "32062.94" }, { id: 11, department: "Finance HR", allocated_amount: "8482.86", fiscal_year: "2022-05-04", spent_amount: "19141.81" }, { id: 12, department: "Quality", allocated_amount: "41097.74", fiscal_year: "2022-06-14", spent_amount: "5046.12" }, { id: 13, department: "Quality", allocated_amount: "9034.74", fiscal_year: "2022-01-05", spent_amount: "32585.49" }, { id: 14, department: "CustomerService Marketing", allocated_amount: "40183.74", fiscal_year: "2022-11-20", spent_amount: "23755.82" }, { id: 15, department: "Strategy", allocated_amount: "15774.83", fiscal_year: "2022-10-22", spent_amount: "24583.60" }, { id: 16, department: "Legal", allocated_amount: "14108.53", fiscal_year: "2022-03-08", spent_amount: "19961.91" }, { id: 17, department: "Finance Development IT", allocated_amount: "5618.70", fiscal_year: "2022-05-28", spent_amount: "9980.97" }, { id: 18, department: "Research", allocated_amount: "2668.83", fiscal_year: "2022-10-01", spent_amount: "43833.31" }, { id: 19, department: "Compliance Support", allocated_amount: "7105.64", fiscal_year: "2022-03-13", spent_amount: "20326.28" }, { id: 20, department: "Operations CustomerService Logistics", allocated_amount: "31832.38", fiscal_year: "2022-01-15", spent_amount: "9603.69" }, { id: 21, department: "Sales Marketing Quality", allocated_amount: "6254.11", fiscal_year: "2022-06-17", spent_amount: "2314.54" }, { id: 22, department: "Marketing Logistics", allocated_amount: "43019.66", fiscal_year: "2022-06-12", spent_amount: "405.73" }, { id: 23, department: "Sales Quality Analytics", allocated_amount: "1636.59", fiscal_year: "2022-01-16", spent_amount: "1075.51" }, { id: 24, department: "Compliance Strategy Development", allocated_amount: "45736.66", fiscal_year: "2022-08-27", spent_amount: "18590.96" }, { id: 25, department: "Finance Logistics Administration", allocated_amount: "1051.31", fiscal_year: "2022-07-17", spent_amount: "30853.30" }, { id: 26, department: "Quality Development", allocated_amount: "18098.21", fiscal_year: "2022-10-12", spent_amount: "1487.95" }, { id: 27, department: "Strategy HR Quality", allocated_amount: "1170.96", fiscal_year: "2022-02-27", spent_amount: "48098.23" }, { id: 28, department: "CustomerService", allocated_amount: "21503.22", fiscal_year: "2022-04-28", spent_amount: "48407.72" }, { id: 29, department: "Compliance CustomerService", allocated_amount: "2286.45", fiscal_year: "2022-05-29", spent_amount: "13465.50" }, { id: 30, department: "Sales Operations Strategy", allocated_amount: "3532.97", fiscal_year: "2022-05-29", spent_amount: "114.64" }, { id: 31, department: "HR", allocated_amount: "6540.80", fiscal_year: "2022-08-12", spent_amount: "14252.95" }, { id: 32, department: "Finance Training", allocated_amount: "3281.89", fiscal_year: "2022-08-20", spent_amount: "11438.15" }, { id: 33, department: "Training", allocated_amount: "3721.73", fiscal_year: "2022-06-21", spent_amount: "19069.85" }, { id: 34, department: "Compliance Operations", allocated_amount: "2450.13", fiscal_year: "2022-02-18", spent_amount: "13408.27" }, { id: 35, department: "IT Finance", allocated_amount: "1908.63", fiscal_year: "2022-08-11", spent_amount: "41324.64" }, { id: 36, department: "Administration Development", allocated_amount: "42623.31", fiscal_year: "2022-04-23", spent_amount: "2046.28" }, { id: 37, department: "HR", allocated_amount: "8593.65", fiscal_year: "2022-02-15", spent_amount: "29999.76" }, { id: 38, department: "Training", allocated_amount: "10191.08", fiscal_year: "2022-02-02", spent_amount: "324.64" }, { id: 39, department: "Development Logistics", allocated_amount: "17808.76", fiscal_year: "2022-06-08", spent_amount: "35263.29" }, { id: 40, department: "Quality Finance", allocated_amount: "8951.90", fiscal_year: "2022-05-03", spent_amount: "118.80" }, { id: 41, department: "Legal Training Operations", allocated_amount: "1089.23", fiscal_year: "2022-10-04", spent_amount: "48186.58" }, { id: 42, department: "Operations", allocated_amount: "13688.05", fiscal_year: "2022-04-20", spent_amount: "27007.05" }, { id: 43, department: "CustomerService Quality IT", allocated_amount: "1394.61", fiscal_year: "2022-06-09", spent_amount: "8706.91" }, { id: 44, department: "Compliance", allocated_amount: "1763.91", fiscal_year: "2022-08-17", spent_amount: "2435.97" }, { id: 45, department: "IT", allocated_amount: "6580.82", fiscal_year: "2022-01-21", spent_amount: "20150.92" }, { id: 46, department: "Analytics CustomerService", allocated_amount: "21949.42", fiscal_year: "2022-05-08", spent_amount: "37152.16" }, { id: 47, department: "Product", allocated_amount: "1480.69", fiscal_year: "2022-10-20", spent_amount: "4580.88" }, { id: 48, department: "Logistics Training", allocated_amount: "2279.91", fiscal_year: "2022-09-21", spent_amount: "9374.05" }, { id: 49, department: "Logistics Training", allocated_amount: "29380.32", fiscal_year: "2022-09-08", spent_amount: "15794.94" }, { id: 50, department: "Development", allocated_amount: "34391.88", fiscal_year: "2022-05-04", spent_amount: "38067.19" }, { id: 51, department: "CustomerService", allocated_amount: "1321.51", fiscal_year: "2022-11-12", spent_amount: "7345.83" }, { id: 52, department: "Finance Administration", allocated_amount: "3231.43", fiscal_year: "2022-06-01", spent_amount: "17804.00" }, { id: 53, department: "Partnerships HR Analytics", allocated_amount: "14035.04", fiscal_year: "2022-10-21", spent_amount: "5492.23" }, { id: 54, department: "Legal", allocated_amount: "1041.16", fiscal_year: "2022-09-10", spent_amount: "37866.92" }, { id: 55, department: "Research", allocated_amount: "1000.01", fiscal_year: "2022-03-08", spent_amount: "32247.93" }, { id: 56, department: "Quality Analytics Finance", allocated_amount: "7294.91", fiscal_year: "2022-11-15", spent_amount: "10396.42" }, { id: 57, department: "Development", allocated_amount: "19033.17", fiscal_year: "2022-04-13", spent_amount: "40992.62" }, { id: 58, department: "Innovation Support", allocated_amount: "19218.30", fiscal_year: "2022-03-15", spent_amount: "25719.04" }, { id: 59, department: "Development Training CustomerService", allocated_amount: "8030.65", fiscal_year: "2022-10-20", spent_amount: "36329.42" }, { id: 60, department: "IT", allocated_amount: "2233.11", fiscal_year: "2022-09-17", spent_amount: "1626.37" }, { id: 61, department: "Compliance Administration", allocated_amount: "24075.76", fiscal_year: "2022-01-08", spent_amount: "20587.08" }, { id: 62, department: "IT", allocated_amount: "4589.46", fiscal_year: "2022-01-16", spent_amount: "409.69" }, { id: 63, department: "HR Innovation", allocated_amount: "23346.33", fiscal_year: "2022-08-24", spent_amount: "1198.86" }, { id: 64, department: "Legal", allocated_amount: "24797.99", fiscal_year: "2022-10-07", spent_amount: "38314.42" }, { id: 65, department: "Administration Marketing", allocated_amount: "1899.00", fiscal_year: "2022-11-27", spent_amount: "48.12" }, { id: 66, department: "Finance Administration", allocated_amount: "6872.24", fiscal_year: "2022-04-17", spent_amount: "5150.90" }, { id: 67, department: "Quality Legal Marketing", allocated_amount: "1019.72", fiscal_year: "2022-03-07", spent_amount: "184.13" }, { id: 68, department: "Analytics Logistics", allocated_amount: "22067.25", fiscal_year: "2022-05-23", spent_amount: "408.93" }, { id: 69, department: "Operations", allocated_amount: "17644.69", fiscal_year: "2022-06-29", spent_amount: "20934.79" }, { id: 70, department: "Legal", allocated_amount: "2004.34", fiscal_year: "2022-12-22", spent_amount: "38222.21" }, { id: 71, department: "Research Development", allocated_amount: "6051.01", fiscal_year: "2022-11-14", spent_amount: "3389.01" }, { id: 72, department: "Product", allocated_amount: "23038.06", fiscal_year: "2022-12-17", spent_amount: "2549.47" }, { id: 73, department: "Sales Partnerships", allocated_amount: "4809.05", fiscal_year: "2022-02-19", spent_amount: "23936.83" }, { id: 74, department: "Training", allocated_amount: "1238.84", fiscal_year: "2022-05-21", spent_amount: "6643.31" }, { id: 75, department: "Product Partnerships Innovation", allocated_amount: "16842.39", fiscal_year: "2022-02-03", spent_amount: "9754.07" }, { id: 76, department: "Support", allocated_amount: "7776.83", fiscal_year: "2022-04-17", spent_amount: "38306.10" }, { id: 77, department: "Research", allocated_amount: "1147.29", fiscal_year: "2022-05-04", spent_amount: "37351.07" }, { id: 78, department: "HR Administration Innovation", allocated_amount: "1831.80", fiscal_year: "2022-04-30", spent_amount: "20934.99" }, { id: 79, department: "Research Compliance Innovation", allocated_amount: "1020.21", fiscal_year: "2022-04-29", spent_amount: "16705.71" }, { id: 80, department: "Compliance Logistics Operations", allocated_amount: "5750.35", fiscal_year: "2022-04-29", spent_amount: "38398.30" }, ], }); await prisma.employee_expenses.createMany({ data: [ { id: 1, employee_name: "Julia Weber", amount: "887.80", expense_date: "2023-05-03", description: "A partial follow-up: the refund was reopened." }, { id: 2, employee_name: "Ana Ahmed", amount: "253.31", expense_date: "2022-10-21", description: "The refund was processed after a duplicate check." }, { id: 3, employee_name: "Maria Smith", amount: "21.38", expense_date: "2023-07-25", description: "An unusual follow-up: the request was processed." }, { id: 4, employee_name: "Maja Ali", amount: "191.94", expense_date: "2023-06-17", description: "The appointment was resolved after a late check." }, { id: 5, employee_name: "Elena Gupta", amount: "40.74", expense_date: "2023-11-14", description: "The reviewer confirmed the details and the account was reopened." }, { id: 6, employee_name: "Marco Gupta", amount: "53.12", expense_date: "2022-05-18", description: "The shipment was resolved after an incomplete check." }, { id: 7, employee_name: "Lucas Gomez", amount: "2865.37", expense_date: "2022-12-11", description: "Flagged as routine. The team cancelled the document." }, { id: 8, employee_name: "Mei Reyes", amount: "46.34", expense_date: "2023-04-09", description: "The account owner reported a late issue; the claim was escalated." }, { id: 9, employee_name: "Carlos Wang", amount: "679.74", expense_date: "2022-06-19", description: "Flagged as urgent. The reviewer approved the document." }, { id: 10, employee_name: "Hannah Hoffmann", amount: "30.85", expense_date: "2023-08-22", description: "The document was confirmed — partial case, no further action." }, { id: 11, employee_name: "Chloe Hansen", amount: "1846.25", expense_date: "2023-11-07", description: "Support reported a duplicate issue; the item was cancelled." }, { id: 12, employee_name: "Ruby Flores", amount: "35.99", expense_date: "2022-07-10", description: "The customer reported a duplicate issue; the record was processed." }, { id: 13, employee_name: "Mateo Kumar", amount: "402.96", expense_date: "2022-10-20", description: "The supplier confirmed the details and the transfer was rejected." }, { id: 14, employee_name: "Hugo Smith", amount: "1670.50", expense_date: "2023-07-20", description: "The request was confirmed after a manual check." }, { id: 15, employee_name: "Ben Taylor", amount: "2088.75", expense_date: "2023-11-02", description: "The transfer was confirmed after a standard check." }, { id: 16, employee_name: "Mila Ibrahim", amount: "165.30", expense_date: "2022-08-05", description: "The account owner reported an urgent issue; the session was approved." }, { id: 17, employee_name: "Hana Miller", amount: "1290.62", expense_date: "2022-10-25", description: "No response from the reviewer, so the account was reviewed." }, { id: 18, employee_name: "Chloe Meyer", amount: "29.72", expense_date: "2023-04-03", description: "The customer asked for a change and the record was processed." }, { id: 19, employee_name: "Emma Baker", amount: "240.35", expense_date: "2023-06-22", description: "The courier asked for a change and the appointment was closed." }, { id: 20, employee_name: "Selin Moreau", amount: "339.77", expense_date: "2023-08-14", description: "The session was updated following an urgent review." }, { id: 21, employee_name: "Ethan Cruz", amount: "80.67", expense_date: "2023-08-02", description: "The reviewer confirmed the details and the delivery was reopened." }, { id: 22, employee_name: "David Novak", amount: "1270.61", expense_date: "2022-02-20", description: "No response from the courier, so the order was updated." }, { id: 23, employee_name: "Ben Bennett", amount: "551.70", expense_date: "2023-06-05", description: "An unusual follow-up: the item was cancelled." }, { id: 24, employee_name: "Hugo Martin", amount: "87.86", expense_date: "2023-03-05", description: "The account was rescheduled following a manual review." }, { id: 25, employee_name: "Laura Lee", amount: "786.33", expense_date: "2023-11-18", description: "The reviewer confirmed the details and the refund was rescheduled." }, { id: 26, employee_name: "Mei Yilmaz", amount: "649.61", expense_date: "2022-12-09", description: "The reviewer confirmed the details and the claim was escalated." }, { id: 27, employee_name: "Zoe Novak", amount: "832.83", expense_date: "2023-05-26", description: "The refund was completed — standard case, no further action." }, { id: 28, employee_name: "Alice Castro", amount: "2918.37", expense_date: "2023-02-23", description: "The customer confirmed the details and the transfer was approved." }, { id: 29, employee_name: "Chloe Martin", amount: "1127.59", expense_date: "2022-01-19", description: "The shipment was reopened following a late review." }, { id: 30, employee_name: "Maria Hughes", amount: "148.08", expense_date: "2023-07-21", description: "An urgent report was reopened the same day." }, { id: 31, employee_name: "Alice Rossi", amount: "1041.62", expense_date: "2022-09-30", description: "Flagged as late. An operator reopened the item." }, { id: 32, employee_name: "Pedro Kaya", amount: "2531.33", expense_date: "2022-12-05", description: "The appointment was approved — minor case, no further action." }, { id: 33, employee_name: "Tariq Fischer", amount: "269.54", expense_date: "2022-09-17", description: "No response from an operator, so the payment was delayed." }, { id: 34, employee_name: "Ravi Ahmed", amount: "1905.28", expense_date: "2022-07-28", description: "Flagged as manual. The team processed the booking." }, { id: 35, employee_name: "Wei Becker", amount: "1380.04", expense_date: "2022-09-07", description: "The session was rescheduled following a minor review." }, { id: 36, employee_name: "Chen Yilmaz", amount: "222.05", expense_date: "2023-08-15", description: "The supplier reported a late issue; the shipment was approved." }, { id: 37, employee_name: "Chloe Carter", amount: "694.04", expense_date: "2023-08-18", description: "The appointment was rejected — incomplete case, no further action." }, { id: 38, employee_name: "Arjun Klein", amount: "749.85", expense_date: "2022-05-12", description: "No response from the courier, so the booking was delayed." }, { id: 39, employee_name: "Amir Miller", amount: "263.79", expense_date: "2022-06-08", description: "An unusual session was escalated the same day." }, { id: 40, employee_name: "Maja Hoffmann", amount: "215.21", expense_date: "2022-06-11", description: "The customer reported an urgent issue; the account was closed." }, { id: 41, employee_name: "Carla Wilson", amount: "1821.77", expense_date: "2023-08-13", description: "The ticket was approved following a standard review." }, { id: 42, employee_name: "Maja Patel", amount: "113.13", expense_date: "2023-06-24", description: "Support confirmed the details and the delivery was resolved." }, { id: 43, employee_name: "Fatima Carter", amount: "2897.93", expense_date: "2023-02-04", description: "The customer reported an urgent issue; the order was reopened." }, { id: 44, employee_name: "Uma Ali", amount: "968.43", expense_date: "2023-12-23", description: "Flagged as partial. The courier completed the payment." }, { id: 45, employee_name: "Isaac Ibrahim", amount: "217.37", expense_date: "2023-12-17", description: "A duplicate follow-up: the ticket was processed." }, { id: 46, employee_name: "Lina Miller", amount: "881.83", expense_date: "2023-12-04", description: "The claim was resolved — manual case, no further action." }, { id: 47, employee_name: "Selin Weber", amount: "1602.76", expense_date: "2022-10-10", description: "The document was processed following an unusual review." }, { id: 48, employee_name: "Arjun Baker", amount: "142.35", expense_date: "2023-07-17", description: "An incomplete record was replaced the same day." }, { id: 49, employee_name: "Oscar Kaya", amount: "2390.25", expense_date: "2023-02-19", description: "The payment was resolved following a partial review." }, { id: 50, employee_name: "Maria Reyes", amount: "2133.82", expense_date: "2023-06-19", description: "Flagged as late. The customer rescheduled the appointment." }, { id: 51, employee_name: "Yara Adams", amount: "1232.49", expense_date: "2023-11-19", description: "The ticket was refunded after a standard check." }, { id: 52, employee_name: "Ravi Meyer", amount: "2429.18", expense_date: "2023-02-22", description: "Flagged as late. The team closed the booking." }, { id: 53, employee_name: "Oscar Hansen", amount: "368.56", expense_date: "2023-03-19", description: "No response from support, so the payment was resolved." }, { id: 54, employee_name: "Marco Moreau", amount: "20.46", expense_date: "2023-10-23", description: "The invoice was reopened — incomplete case, no further action." }, { id: 55, employee_name: "Yara Young", amount: "188.58", expense_date: "2023-11-24", description: "Flagged as manual. An operator escalated the invoice." }, { id: 56, employee_name: "Rosa Hansen", amount: "24.59", expense_date: "2022-12-06", description: "The booking was closed after an unusual check." }, { id: 57, employee_name: "Oscar Reyes", amount: "2297.03", expense_date: "2023-02-03", description: "The ticket was updated after a duplicate check." }, { id: 58, employee_name: "Mei Mendes", amount: "1566.53", expense_date: "2022-04-28", description: "The courier asked for a change and the item was resolved." }, { id: 59, employee_name: "Ana Adams", amount: "101.32", expense_date: "2023-01-14", description: "The reviewer reported a repeat issue; the session was rescheduled." }, { id: 60, employee_name: "Kai Schmidt", amount: "106.21", expense_date: "2023-09-25", description: "The report was resolved after a routine check." }, { id: 61, employee_name: "Marco Kumar", amount: "2031.73", expense_date: "2023-10-05", description: "The supplier confirmed the details and the transfer was reviewed." }, { id: 62, employee_name: "Lena Ibrahim", amount: "27.73", expense_date: "2022-11-05", description: "Support asked for a change and the invoice was completed." }, { id: 63, employee_name: "Mila Adams", amount: "63.29", expense_date: "2023-10-12", description: "The transfer was replaced after an unusual check." }, { id: 64, employee_name: "Daniel Smith", amount: "606.12", expense_date: "2023-03-09", description: "The customer reported a standard issue; the appointment was cancelled." }, { id: 65, employee_name: "Sofia Reyes", amount: "156.69", expense_date: "2022-06-24", description: "The session was completed after an incomplete check." }, { id: 66, employee_name: "Mila Kowalski", amount: "2950.21", expense_date: "2022-01-30", description: "Flagged as standard. The team reopened the booking." }, { id: 67, employee_name: "Laura Miller", amount: "2130.61", expense_date: "2023-10-30", description: "A late follow-up: the invoice was cancelled." }, { id: 68, employee_name: "Pedro Jansen", amount: "1756.44", expense_date: "2022-12-30", description: "No response from an operator, so the report was completed." }, { id: 69, employee_name: "Anna Vargas", amount: "737.43", expense_date: "2023-03-11", description: "An automatic follow-up: the refund was confirmed." }, { id: 70, employee_name: "Hugo Park", amount: "1328.62", expense_date: "2023-01-31", description: "Flagged as partial. Support resolved the appointment." }, { id: 71, employee_name: "Felix Johnson", amount: "1459.82", expense_date: "2023-03-03", description: "No response from an operator, so the account was rescheduled." }, { id: 72, employee_name: "Isaac Davis", amount: "416.53", expense_date: "2022-06-19", description: "The courier reported a late issue; the shipment was reopened." }, { id: 73, employee_name: "Ruby Walker", amount: "1381.03", expense_date: "2023-11-19", description: "An unusual delivery was reopened the same day." }, { id: 74, employee_name: "Ethan Schneider", amount: "155.66", expense_date: "2023-12-30", description: "The document was approved following a duplicate review." }, { id: 75, employee_name: "Elif Nguyen", amount: "1365.93", expense_date: "2022-04-29", description: "No response from the courier, so the session was replaced." }, { id: 76, employee_name: "Sven Garcia", amount: "1952.95", expense_date: "2022-12-23", description: "An urgent follow-up: the report was completed." }, { id: 77, employee_name: "Chen Johnson", amount: "585.14", expense_date: "2023-07-26", description: "An operator reported a repeat issue; the ticket was rescheduled." }, { id: 78, employee_name: "Leo Young", amount: "521.87", expense_date: "2023-09-16", description: "No response from the supplier, so the ticket was reopened." }, { id: 79, employee_name: "Pedro Khan", amount: "1743.48", expense_date: "2023-10-11", description: "The customer asked for a change and the claim was resolved." }, { id: 80, employee_name: "Mei Weber", amount: "60.48", expense_date: "2023-06-14", description: "The reviewer asked for a change and the ticket was reopened." }, { id: 81, employee_name: "Selin Diaz", amount: "1834.49", expense_date: "2022-03-18", description: "A minor document was resolved the same day." }, { id: 82, employee_name: "Ibrahim Sousa", amount: "37.35", expense_date: "2022-03-13", description: "The account owner confirmed the details and the order was approved." }, { id: 83, employee_name: "Rafael Larsen", amount: "27.51", expense_date: "2022-08-25", description: "The account owner confirmed the details and the invoice was refunded." }, { id: 84, employee_name: "Lina Klein", amount: "2257.30", expense_date: "2023-01-19", description: "A partial follow-up: the account was reopened." }, { id: 85, employee_name: "Oscar Chen", amount: "1798.47", expense_date: "2023-05-25", description: "No response from the team, so the invoice was delayed." }, { id: 86, employee_name: "Maya Patel", amount: "64.46", expense_date: "2023-07-29", description: "Flagged as duplicate. The reviewer processed the order." }, { id: 87, employee_name: "Sara Lopez", amount: "722.82", expense_date: "2023-04-07", description: "A routine follow-up: the payment was escalated." }, { id: 88, employee_name: "Jonas Meyer", amount: "1863.64", expense_date: "2023-09-20", description: "Flagged as repeat. The courier resolved the booking." }, { id: 89, employee_name: "Elif Reyes", amount: "2995.39", expense_date: "2023-12-26", description: "No response from the reviewer, so the shipment was processed." }, { id: 90, employee_name: "Elena Park", amount: "2453.34", expense_date: "2023-01-31", description: "A late follow-up: the claim was approved." }, { id: 91, employee_name: "Chen Oliveira", amount: "34.93", expense_date: "2023-11-20", description: "A minor follow-up: the request was resolved." }, { id: 92, employee_name: "Wei Becker", amount: "799.04", expense_date: "2022-11-30", description: "The supplier confirmed the details and the transfer was processed." }, { id: 93, employee_name: "Elena Singh", amount: "113.91", expense_date: "2023-10-08", description: "The invoice was delayed after a late check." }, { id: 94, employee_name: "Hana Walker", amount: "43.77", expense_date: "2023-09-10", description: "Flagged as minor. The customer resolved the account." }, { id: 95, employee_name: "Fatima Mendes", amount: "181.26", expense_date: "2023-06-10", description: "The request was delayed after a manual check." }, { id: 96, employee_name: "Hana Ibrahim", amount: "1089.70", expense_date: "2023-07-10", description: "An operator reported an automatic issue; the order was refunded." }, { id: 97, employee_name: "Ben Hansen", amount: "596.26", expense_date: "2023-05-19", description: "The refund was confirmed following an incomplete review." }, { id: 98, employee_name: "Nour Wright", amount: "1418.37", expense_date: "2023-11-01", description: "Flagged as unusual. Support confirmed the appointment." }, { id: 99, employee_name: "Grace Singh", amount: "2974.54", expense_date: "2023-06-19", description: "The payment was replaced after a repeat check." }, { id: 100, employee_name: "Diego Kim", amount: "994.63", expense_date: "2022-06-13", description: "The account owner asked for a change and the booking was reviewed." }, { id: 101, employee_name: "Liam Johnson", amount: "33.34", expense_date: "2023-06-15", description: "The transfer was delayed — partial case, no further action." }, { id: 102, employee_name: "Arjun Silva", amount: "489.12", expense_date: "2023-12-25", description: "A minor follow-up: the claim was cancelled." }, { id: 103, employee_name: "Carla Mendes", amount: "449.09", expense_date: "2023-01-04", description: "Flagged as duplicate. The team approved the account." }, { id: 104, employee_name: "Grace Hansen", amount: "689.57", expense_date: "2022-09-29", description: "The courier reported an unusual issue; the ticket was refunded." }, { id: 105, employee_name: "Hugo Moreau", amount: "1018.69", expense_date: "2023-06-15", description: "The order was completed — duplicate case, no further action." }, { id: 106, employee_name: "Sofia Martin", amount: "952.73", expense_date: "2023-09-16", description: "No response from an operator, so the delivery was delayed." }, { id: 107, employee_name: "Olivia Becker", amount: "963.02", expense_date: "2022-06-05", description: "No response from the account owner, so the claim was delayed." }, { id: 108, employee_name: "Theo Young", amount: "137.43", expense_date: "2022-03-14", description: "The refund was approved following a partial review." }, { id: 109, employee_name: "Elif Fischer", amount: "2686.69", expense_date: "2022-03-10", description: "The reviewer asked for a change and the item was replaced." }, { id: 110, employee_name: "Rosa Costa", amount: "31.20", expense_date: "2022-08-11", description: "No response from the team, so the request was completed." }, { id: 111, employee_name: "Isaac Sato", amount: "2625.11", expense_date: "2022-07-11", description: "The record was cancelled after a partial check." }, { id: 112, employee_name: "Carlos Evans", amount: "1053.91", expense_date: "2023-04-23", description: "No response from the reviewer, so the report was reviewed." }, { id: 113, employee_name: "Hugo Bennett", amount: "59.86", expense_date: "2022-12-31", description: "The booking was approved — urgent case, no further action." }, { id: 114, employee_name: "Emma Bauer", amount: "2636.29", expense_date: "2023-12-06", description: "The customer confirmed the details and the item was reopened." }, { id: 115, employee_name: "Alice Chen", amount: "2418.21", expense_date: "2022-09-12", description: "The document was escalated — manual case, no further action." }, { id: 116, employee_name: "Maja Hughes", amount: "1062.65", expense_date: "2022-08-25", description: "The session was updated following an incomplete review." }, { id: 117, employee_name: "Noah Flores", amount: "635.60", expense_date: "2022-06-28", description: "The shipment was replaced after a standard check." }, { id: 118, employee_name: "Jade Wang", amount: "89.92", expense_date: "2022-08-15", description: "A partial session was updated the same day." }, { id: 119, employee_name: "Lina Dubois", amount: "109.53", expense_date: "2022-06-26", description: "No response from the courier, so the report was reopened." }, { id: 120, employee_name: "Victor Kowalski", amount: "927.63", expense_date: "2023-07-06", description: "Support asked for a change and the invoice was escalated." }, ], }); await prisma.invoices.createMany({ data: [ { id: 1, amount: "2170.81", status: "pending", customer_name: "Nadia Davis", issue_date: "2022-09-08", payment_id: 79 }, { id: 2, amount: "2720.17", status: "paid", customer_name: "Rafael Vargas", issue_date: "2022-08-29", payment_id: 33 }, { id: 3, amount: "3587.41", status: "overdue", customer_name: "Mohamed Ibrahim", issue_date: "2023-05-05", payment_id: 91 }, { id: 4, amount: "3730.00", status: "pending", customer_name: "Rafael Cruz", issue_date: "2023-08-28", payment_id: 55 }, { id: 5, amount: "1270.35", status: "overdue", customer_name: "Lina Oliveira", issue_date: "2022-11-11", payment_id: 87 }, { id: 6, amount: "1692.90", status: "paid", customer_name: "Alice Nguyen", issue_date: "2022-06-16", payment_id: 6 }, { id: 7, amount: "1645.74", status: "pending", customer_name: "Amir Gomez", issue_date: "2023-07-15", payment_id: 139 }, { id: 8, amount: "3621.85", status: "pending", customer_name: "Hannah Kaya", issue_date: "2023-12-10", payment_id: 2 }, { id: 9, amount: "357.90", status: "pending", customer_name: "Maria Larsen", issue_date: "2023-08-06", payment_id: 1 }, { id: 10, amount: "246.25", status: "pending", customer_name: "Maja Kumar", issue_date: "2022-12-21", payment_id: 53 }, { id: 11, amount: "3919.85", status: "pending", customer_name: "Tomas Rossi", issue_date: "2023-09-16", payment_id: 20 }, { id: 12, amount: "4877.69", status: "pending", customer_name: "Jack Oliveira", issue_date: "2023-08-30", payment_id: 115 }, { id: 13, amount: "4016.36", status: "pending", customer_name: "Chloe Carter", issue_date: "2023-12-13", payment_id: 126 }, { id: 14, amount: "1716.42", status: "paid", customer_name: "Alice Kim", issue_date: "2022-10-21", payment_id: 72 }, { id: 15, amount: "1400.22", status: "pending", customer_name: "Olivia Evans", issue_date: "2023-11-25", payment_id: 9 }, { id: 16, amount: "908.71", status: "pending", customer_name: "Carla Jensen", issue_date: "2022-03-27", payment_id: 29 }, { id: 17, amount: "3335.01", status: "overdue", customer_name: "Elena Kim", issue_date: "2023-09-30", payment_id: 102 }, { id: 18, amount: "2711.05", status: "pending", customer_name: "Ibrahim Johnson", issue_date: "2023-05-29", payment_id: null }, { id: 19, amount: "7504.74", status: "pending", customer_name: "Diego Patel", issue_date: "2023-07-01", payment_id: 96 }, { id: 20, amount: "7906.95", status: "pending", customer_name: "Lina Walker", issue_date: "2022-09-22", payment_id: 49 }, { id: 21, amount: "7655.56", status: "pending", customer_name: "Alice Gupta", issue_date: "2023-08-14", payment_id: 82 }, { id: 22, amount: "5655.91", status: "paid", customer_name: "Tomas Kumar", issue_date: "2022-10-18", payment_id: 106 }, { id: 23, amount: "9078.60", status: "pending", customer_name: "Jack Cruz", issue_date: "2022-09-29", payment_id: 119 }, { id: 24, amount: "1229.70", status: "overdue", customer_name: "Ines Wang", issue_date: "2023-12-01", payment_id: 15 }, { id: 25, amount: "158.38", status: "pending", customer_name: "Lina Wilson", issue_date: "2022-01-20", payment_id: 68 }, { id: 26, amount: "5935.23", status: "overdue", customer_name: "Alice Shah", issue_date: "2023-12-14", payment_id: 48 }, { id: 27, amount: "516.16", status: "pending", customer_name: "Marco Klein", issue_date: "2022-04-25", payment_id: 105 }, { id: 28, amount: "2335.31", status: "pending", customer_name: "Elif Zhang", issue_date: "2023-05-03", payment_id: 101 }, { id: 29, amount: "3769.93", status: "overdue", customer_name: "Mateo Becker", issue_date: "2022-09-08", payment_id: 40 }, { id: 30, amount: "6899.13", status: "paid", customer_name: "Tomas Wilson", issue_date: "2023-03-21", payment_id: 21 }, { id: 31, amount: "102.61", status: "paid", customer_name: "Karim Weber", issue_date: "2023-05-23", payment_id: 5 }, { id: 32, amount: "4649.59", status: "pending", customer_name: "Andre Bennett", issue_date: "2023-11-06", payment_id: 39 }, { id: 33, amount: "6146.14", status: "pending", customer_name: "Liam Kumar", issue_date: "2023-06-26", payment_id: 108 }, { id: 34, amount: "1957.87", status: "paid", customer_name: "Anna Taylor", issue_date: "2023-06-24", payment_id: 144 }, { id: 35, amount: "625.48", status: "paid", customer_name: "Ivan Schmidt", issue_date: "2023-03-21", payment_id: null }, { id: 36, amount: "4958.89", status: "paid", customer_name: "Daniel Torres", issue_date: "2022-07-11", payment_id: 90 }, { id: 37, amount: "9291.00", status: "overdue", customer_name: "Paula Hughes", issue_date: "2023-03-23", payment_id: 20 }, { id: 38, amount: "1448.95", status: "pending", customer_name: "Felix Garcia", issue_date: "2023-09-23", payment_id: 95 }, { id: 39, amount: "1484.72", status: "paid", customer_name: "Jonas Becker", issue_date: "2023-08-13", payment_id: 101 }, { id: 40, amount: "1879.12", status: "paid", customer_name: "Sam Hughes", issue_date: "2023-11-30", payment_id: 28 }, { id: 41, amount: "594.55", status: "pending", customer_name: "Grace Larsen", issue_date: "2022-02-27", payment_id: 97 }, { id: 42, amount: "291.73", status: "paid", customer_name: "Carlos Chen", issue_date: "2022-12-02", payment_id: 105 }, { id: 43, amount: "1267.04", status: "pending", customer_name: "Yara Miller", issue_date: "2023-06-09", payment_id: 120 }, { id: 44, amount: "6829.25", status: "pending", customer_name: "Chen Novak", issue_date: "2023-08-07", payment_id: 145 }, { id: 45, amount: "5016.88", status: "pending", customer_name: "Anna Bauer", issue_date: "2023-07-29", payment_id: 34 }, { id: 46, amount: "236.85", status: "pending", customer_name: "Ana Miller", issue_date: "2023-01-03", payment_id: 79 }, { id: 47, amount: "3233.24", status: "pending", customer_name: "Daniel Vargas", issue_date: "2023-09-08", payment_id: 103 }, { id: 48, amount: "5397.65", status: "pending", customer_name: "Amir Clark", issue_date: "2023-06-11", payment_id: 61 }, { id: 49, amount: "8174.18", status: "pending", customer_name: "Chen Larsen", issue_date: "2022-01-25", payment_id: 87 }, { id: 50, amount: "1117.43", status: "overdue", customer_name: "Lucas Becker", issue_date: "2023-11-04", payment_id: 127 }, { id: 51, amount: "152.25", status: "pending", customer_name: "Lena Zhang", issue_date: "2023-03-06", payment_id: 70 }, { id: 52, amount: "6225.69", status: "pending", customer_name: "Arjun Gupta", issue_date: "2022-06-28", payment_id: 70 }, { id: 53, amount: "5802.10", status: "pending", customer_name: "Marco Hassan", issue_date: "2023-03-25", payment_id: null }, { id: 54, amount: "4527.16", status: "pending", customer_name: "Noah Shah", issue_date: "2023-11-26", payment_id: 93 }, { id: 55, amount: "8138.98", status: "overdue", customer_name: "Felix Demir", issue_date: "2023-12-07", payment_id: null }, { id: 56, amount: "3187.42", status: "paid", customer_name: "Andre Ahmed", issue_date: "2022-04-09", payment_id: 94 }, { id: 57, amount: "1906.07", status: "pending", customer_name: "Tariq Kumar", issue_date: "2022-08-24", payment_id: 67 }, { id: 58, amount: "6102.40", status: "paid", customer_name: "Nadia Chen", issue_date: "2023-03-22", payment_id: 108 }, { id: 59, amount: "3053.61", status: "paid", customer_name: "Priya Chen", issue_date: "2023-09-17", payment_id: null }, { id: 60, amount: "4096.07", status: "paid", customer_name: "Tariq Walker", issue_date: "2022-11-26", payment_id: 101 }, { id: 61, amount: "8628.24", status: "pending", customer_name: "Jack Bennett", issue_date: "2023-04-28", payment_id: 5 }, { id: 62, amount: "235.82", status: "pending", customer_name: "Sam Wright", issue_date: "2022-09-11", payment_id: 148 }, { id: 63, amount: "1044.76", status: "pending", customer_name: "Mateo Park", issue_date: "2023-08-24", payment_id: 110 }, { id: 64, amount: "6372.06", status: "pending", customer_name: "Maya Ahmed", issue_date: "2023-01-30", payment_id: 25 }, { id: 65, amount: "136.60", status: "overdue", customer_name: "Julia Diaz", issue_date: "2022-09-26", payment_id: 27 }, { id: 66, amount: "121.12", status: "paid", customer_name: "Felix Martin", issue_date: "2023-06-09", payment_id: null }, { id: 67, amount: "1628.39", status: "paid", customer_name: "Noah Shah", issue_date: "2023-12-14", payment_id: 122 }, { id: 68, amount: "4921.26", status: "paid", customer_name: "Hannah Hansen", issue_date: "2023-03-27", payment_id: null }, { id: 69, amount: "2670.36", status: "pending", customer_name: "Liam Nakamura", issue_date: "2023-03-19", payment_id: 128 }, { id: 70, amount: "7608.42", status: "pending", customer_name: "Amir Hoffmann", issue_date: "2022-06-29", payment_id: 95 }, { id: 71, amount: "5587.24", status: "pending", customer_name: "Mia Garcia", issue_date: "2023-11-21", payment_id: 58 }, { id: 72, amount: "1461.08", status: "pending", customer_name: "Carlos Vargas", issue_date: "2023-08-08", payment_id: 139 }, { id: 73, amount: "5702.01", status: "pending", customer_name: "Felix Dubois", issue_date: "2022-02-04", payment_id: 38 }, { id: 74, amount: "4509.31", status: "pending", customer_name: "Mateo Zhang", issue_date: "2022-10-05", payment_id: 137 }, { id: 75, amount: "2169.77", status: "pending", customer_name: "Ivan Gupta", issue_date: "2023-05-07", payment_id: 48 }, { id: 76, amount: "668.73", status: "pending", customer_name: "Tomas Martin", issue_date: "2023-02-07", payment_id: 101 }, { id: 77, amount: "841.03", status: "pending", customer_name: "Maja Hughes", issue_date: "2022-11-03", payment_id: 37 }, { id: 78, amount: "4692.26", status: "pending", customer_name: "Deniz Evans", issue_date: "2022-10-31", payment_id: 54 }, { id: 79, amount: "2032.30", status: "pending", customer_name: "Ruby Wright", issue_date: "2022-11-22", payment_id: 32 }, { id: 80, amount: "103.21", status: "pending", customer_name: "Alice Gomez", issue_date: "2023-10-14", payment_id: 110 }, { id: 81, amount: "5599.92", status: "overdue", customer_name: "Jack Adams", issue_date: "2023-12-23", payment_id: 43 }, { id: 82, amount: "105.85", status: "overdue", customer_name: "Elif Vargas", issue_date: "2023-04-20", payment_id: 114 }, { id: 83, amount: "175.94", status: "pending", customer_name: "Sara Schneider", issue_date: "2023-02-11", payment_id: 149 }, { id: 84, amount: "100.57", status: "pending", customer_name: "Zoe Fischer", issue_date: "2023-11-29", payment_id: 97 }, { id: 85, amount: "7507.47", status: "pending", customer_name: "Yara Garcia", issue_date: "2023-06-03", payment_id: 20 }, { id: 86, amount: "4576.56", status: "paid", customer_name: "Maja Nakamura", issue_date: "2023-05-05", payment_id: 87 }, { id: 87, amount: "8572.36", status: "pending", customer_name: "Chloe Lopez", issue_date: "2022-06-26", payment_id: 59 }, { id: 88, amount: "295.46", status: "pending", customer_name: "Mia Almeida", issue_date: "2023-12-16", payment_id: null }, { id: 89, amount: "6304.97", status: "pending", customer_name: "Ruby Gomez", issue_date: "2023-07-31", payment_id: 62 }, { id: 90, amount: "7564.80", status: "overdue", customer_name: "Sara Rossi", issue_date: "2023-09-05", payment_id: 83 }, { id: 91, amount: "1504.75", status: "pending", customer_name: "Hana Sousa", issue_date: "2023-08-05", payment_id: 98 }, { id: 92, amount: "6950.33", status: "paid", customer_name: "Elif Oliveira", issue_date: "2023-12-12", payment_id: 47 }, { id: 93, amount: "733.40", status: "paid", customer_name: "Ethan Lee", issue_date: "2022-01-17", payment_id: 117 }, { id: 94, amount: "2865.79", status: "pending", customer_name: "Hana Rossi", issue_date: "2023-11-27", payment_id: 150 }, { id: 95, amount: "231.44", status: "pending", customer_name: "Ibrahim Weber", issue_date: "2022-01-30", payment_id: 92 }, { id: 96, amount: "851.27", status: "paid", customer_name: "Priya Larsen", issue_date: "2022-03-18", payment_id: 43 }, { id: 97, amount: "6850.57", status: "pending", customer_name: "Carlos Gupta", issue_date: "2023-08-30", payment_id: null }, { id: 98, amount: "5314.08", status: "pending", customer_name: "Sara Schneider", issue_date: "2022-07-21", payment_id: 69 }, { id: 99, amount: "2162.79", status: "paid", customer_name: "Ethan Bauer", issue_date: "2023-04-24", payment_id: 71 }, { id: 100, amount: "1910.88", status: "pending", customer_name: "Isaac Bauer", issue_date: "2023-11-13", payment_id: 137 }, { id: 101, amount: "4971.34", status: "pending", customer_name: "Wei Khan", issue_date: "2022-08-15", payment_id: 136 }, { id: 102, amount: "853.76", status: "pending", customer_name: "Ethan Lopez", issue_date: "2023-07-17", payment_id: null }, { id: 103, amount: "220.32", status: "pending", customer_name: "Mateo Gomez", issue_date: "2022-06-18", payment_id: 93 }, { id: 104, amount: "7772.52", status: "pending", customer_name: "Andre Diaz", issue_date: "2023-05-18", payment_id: 101 }, { id: 105, amount: "5937.42", status: "pending", customer_name: "James Singh", issue_date: "2022-10-16", payment_id: 75 }, { id: 106, amount: "2585.28", status: "paid", customer_name: "Mohamed Costa", issue_date: "2023-10-06", payment_id: 95 }, { id: 107, amount: "7384.86", status: "paid", customer_name: "Lina Wilson", issue_date: "2023-01-31", payment_id: 3 }, { id: 108, amount: "602.57", status: "pending", customer_name: "Sven Fischer", issue_date: "2022-11-25", payment_id: 41 }, { id: 109, amount: "1938.29", status: "pending", customer_name: "Deniz Park", issue_date: "2023-07-14", payment_id: 48 }, { id: 110, amount: "1146.69", status: "pending", customer_name: "Carlos Singh", issue_date: "2023-06-22", payment_id: null }, { id: 111, amount: "822.72", status: "paid", customer_name: "Kai Nakamura", issue_date: "2022-01-13", payment_id: 61 }, { id: 112, amount: "4513.28", status: "pending", customer_name: "Rosa Wilson", issue_date: "2023-02-15", payment_id: 73 }, { id: 113, amount: "3003.12", status: "pending", customer_name: "Mohamed Murphy", issue_date: "2023-03-02", payment_id: 48 }, { id: 114, amount: "3323.60", status: "pending", customer_name: "Ruby Wilson", issue_date: "2023-07-14", payment_id: 65 }, { id: 115, amount: "629.74", status: "pending", customer_name: "Mia Zhang", issue_date: "2023-10-22", payment_id: 36 }, { id: 116, amount: "633.92", status: "pending", customer_name: "Lena Oliveira", issue_date: "2023-12-06", payment_id: 57 }, { id: 117, amount: "2043.56", status: "pending", customer_name: "Sofia Shah", issue_date: "2022-08-06", payment_id: 40 }, { id: 118, amount: "4920.51", status: "pending", customer_name: "Liam Schneider", issue_date: "2023-03-05", payment_id: null }, { id: 119, amount: "2432.19", status: "paid", customer_name: "Selin Sousa", issue_date: "2023-12-02", payment_id: 80 }, { id: 120, amount: "5563.27", status: "pending", customer_name: "Wei Hughes", issue_date: "2022-07-28", payment_id: 68 }, { id: 121, amount: "149.47", status: "pending", customer_name: "Selin Kumar", issue_date: "2023-10-27", payment_id: 106 }, { id: 122, amount: "7990.55", status: "pending", customer_name: "Uma Dubois", issue_date: "2023-10-07", payment_id: 10 }, { id: 123, amount: "172.34", status: "paid", customer_name: "Liam Rossi", issue_date: "2022-11-18", payment_id: 123 }, { id: 124, amount: "3781.38", status: "pending", customer_name: "Lena Murphy", issue_date: "2023-11-06", payment_id: 32 }, { id: 125, amount: "573.29", status: "pending", customer_name: "Elena Shah", issue_date: "2023-07-08", payment_id: 126 }, { id: 126, amount: "188.97", status: "pending", customer_name: "Emma Jansen", issue_date: "2022-11-16", payment_id: 75 }, { id: 127, amount: "3803.07", status: "pending", customer_name: "Priya Garcia", issue_date: "2023-06-01", payment_id: 60 }, { id: 128, amount: "237.30", status: "pending", customer_name: "Pedro Chen", issue_date: "2023-12-20", payment_id: 74 }, { id: 129, amount: "102.99", status: "pending", customer_name: "Ana Schmidt", issue_date: "2023-08-05", payment_id: 53 }, { id: 130, amount: "271.31", status: "pending", customer_name: "Jade Gomez", issue_date: "2022-09-27", payment_id: null }, { id: 131, amount: "4000.73", status: "pending", customer_name: "Isaac Wagner", issue_date: "2023-07-08", payment_id: 143 }, { id: 132, amount: "3143.25", status: "pending", customer_name: "Jack Almeida", issue_date: "2022-06-30", payment_id: null }, { id: 133, amount: "5049.01", status: "pending", customer_name: "Rafael Sato", issue_date: "2023-06-06", payment_id: 89 }, { id: 134, amount: "3849.56", status: "pending", customer_name: "Mila Diaz", issue_date: "2023-09-27", payment_id: 8 }, { id: 135, amount: "179.08", status: "pending", customer_name: "Hugo Wang", issue_date: "2023-08-25", payment_id: 79 }, { id: 136, amount: "364.06", status: "pending", customer_name: "Uma Kaya", issue_date: "2023-08-07", payment_id: 132 }, { id: 137, amount: "3433.70", status: "pending", customer_name: "Sam Kowalski", issue_date: "2023-07-26", payment_id: 71 }, { id: 138, amount: "3289.77", status: "paid", customer_name: "Ibrahim Castro", issue_date: "2022-06-23", payment_id: 49 }, { id: 139, amount: "2268.06", status: "pending", customer_name: "Zoe Bennett", issue_date: "2023-12-15", payment_id: 12 }, { id: 140, amount: "5432.14", status: "paid", customer_name: "Diego Kim", issue_date: "2022-06-16", payment_id: null }, { id: 141, amount: "4516.90", status: "pending", customer_name: "Oscar Shah", issue_date: "2022-10-30", payment_id: 95 }, { id: 142, amount: "1708.81", status: "paid", customer_name: "Jack Kaya", issue_date: "2022-05-25", payment_id: 11 }, { id: 143, amount: "1543.82", status: "paid", customer_name: "Oscar Patel", issue_date: "2022-06-22", payment_id: 54 }, { id: 144, amount: "2106.49", status: "pending", customer_name: "James Castro", issue_date: "2023-11-06", payment_id: 71 }, { id: 145, amount: "882.63", status: "pending", customer_name: "Selin Almeida", issue_date: "2023-08-23", payment_id: 91 }, { id: 146, amount: "3597.05", status: "pending", customer_name: "Elif Castro", issue_date: "2022-08-31", payment_id: 39 }, { id: 147, amount: "1824.95", status: "pending", customer_name: "Lucas Clark", issue_date: "2023-09-30", payment_id: 30 }, { id: 148, amount: "8786.07", status: "paid", customer_name: "Hugo Kim", issue_date: "2022-06-30", payment_id: 104 }, { id: 149, amount: "123.58", status: "paid", customer_name: "Yusuf Davis", issue_date: "2023-01-02", payment_id: 85 }, { id: 150, amount: "1086.30", status: "pending", customer_name: "Sofia Wagner", issue_date: "2023-05-30", payment_id: 33 }, { id: 151, amount: "5022.24", status: "pending", customer_name: "Yusuf Nguyen", issue_date: "2022-04-10", payment_id: 143 }, { id: 152, amount: "682.17", status: "paid", customer_name: "Ibrahim Jansen", issue_date: "2023-12-03", payment_id: 85 }, { id: 153, amount: "336.21", status: "pending", customer_name: "Nadia Baker", issue_date: "2023-01-19", payment_id: 136 }, { id: 154, amount: "6667.92", status: "pending", customer_name: "David Wilson", issue_date: "2022-03-06", payment_id: 68 }, { id: 155, amount: "7099.31", status: "pending", customer_name: "Yusuf Schneider", issue_date: "2023-08-18", payment_id: 143 }, { id: 156, amount: "118.30", status: "overdue", customer_name: "Ana Gomez", issue_date: "2023-04-22", payment_id: 76 }, { id: 157, amount: "402.41", status: "paid", customer_name: "Victor Becker", issue_date: "2023-12-13", payment_id: 9 }, { id: 158, amount: "8008.38", status: "pending", customer_name: "Karim Andersen", issue_date: "2023-11-19", payment_id: 96 }, { id: 159, amount: "667.46", status: "pending", customer_name: "Zara Brown", issue_date: "2023-11-09", payment_id: 148 }, { id: 160, amount: "3072.22", status: "pending", customer_name: "Oscar Nakamura", issue_date: "2022-07-26", payment_id: 13 }, { id: 161, amount: "334.06", status: "pending", customer_name: "Laura Andersen", issue_date: "2023-07-22", payment_id: 83 }, { id: 162, amount: "162.87", status: "paid", customer_name: "Mia Khan", issue_date: "2023-05-14", payment_id: 104 }, { id: 163, amount: "1736.64", status: "pending", customer_name: "Ines Lopez", issue_date: "2022-12-12", payment_id: 86 }, { id: 164, amount: "3067.47", status: "pending", customer_name: "Pedro Park", issue_date: "2023-08-14", payment_id: 82 }, { id: 165, amount: "3456.18", status: "paid", customer_name: "Leo Costa", issue_date: "2023-12-06", payment_id: 64 }, { id: 166, amount: "4967.12", status: "overdue", customer_name: "Ethan Wang", issue_date: "2023-02-19", payment_id: 123 }, { id: 167, amount: "6979.55", status: "pending", customer_name: "Jack Flores", issue_date: "2023-11-07", payment_id: 34 }, { id: 168, amount: "4755.88", status: "paid", customer_name: "Sara Miller", issue_date: "2023-03-14", payment_id: 29 }, { id: 169, amount: "2154.84", status: "paid", customer_name: "Mia Castro", issue_date: "2022-07-09", payment_id: 107 }, { id: 170, amount: "7959.50", status: "pending", customer_name: "Arjun Johnson", issue_date: "2023-06-22", payment_id: 47 }, { id: 171, amount: "1438.06", status: "pending", customer_name: "Liam Adams", issue_date: "2022-05-17", payment_id: 95 }, { id: 172, amount: "913.09", status: "pending", customer_name: "Sara Torres", issue_date: "2023-03-22", payment_id: 33 }, { id: 173, amount: "2845.34", status: "pending", customer_name: "Lucas Schmidt", issue_date: "2022-01-04", payment_id: 87 }, { id: 174, amount: "159.57", status: "pending", customer_name: "Ben Singh", issue_date: "2023-06-21", payment_id: 51 }, { id: 175, amount: "2197.45", status: "pending", customer_name: "Maria Ahmed", issue_date: "2023-09-10", payment_id: 5 }, { id: 176, amount: "157.05", status: "pending", customer_name: "Tariq Wagner", issue_date: "2022-06-06", payment_id: 146 }, { id: 177, amount: "1563.06", status: "pending", customer_name: "Wei Taylor", issue_date: "2022-01-22", payment_id: 78 }, { id: 178, amount: "9405.07", status: "paid", customer_name: "Julia Wilson", issue_date: "2023-09-29", payment_id: 56 }, { id: 179, amount: "6591.50", status: "overdue", customer_name: "Liam Demir", issue_date: "2023-03-15", payment_id: 40 }, { id: 180, amount: "2016.97", status: "pending", customer_name: "Nina Diaz", issue_date: "2022-06-26", payment_id: 119 }, { id: 181, amount: "201.45", status: "pending", customer_name: "Andre Mendes", issue_date: "2022-06-09", payment_id: 103 }, { id: 182, amount: "326.58", status: "paid", customer_name: "Lucas Bennett", issue_date: "2022-10-28", payment_id: 101 }, { id: 183, amount: "4079.30", status: "paid", customer_name: "Kai Oliveira", issue_date: "2022-07-16", payment_id: 13 }, { id: 184, amount: "7157.59", status: "pending", customer_name: "Olivia Hansen", issue_date: "2023-12-18", payment_id: 47 }, { id: 185, amount: "6842.95", status: "pending", customer_name: "Maja Lee", issue_date: "2022-10-13", payment_id: 7 }, { id: 186, amount: "876.99", status: "pending", customer_name: "Jade Schmidt", issue_date: "2023-12-31", payment_id: 91 }, { id: 187, amount: "8516.51", status: "pending", customer_name: "David Torres", issue_date: "2023-02-22", payment_id: 149 }, { id: 188, amount: "8537.22", status: "overdue", customer_name: "Nadia Clark", issue_date: "2023-06-04", payment_id: 49 }, { id: 189, amount: "6443.99", status: "pending", customer_name: "Wei Reyes", issue_date: "2022-10-03", payment_id: 21 }, { id: 190, amount: "100.42", status: "overdue", customer_name: "Carlos Hoffmann", issue_date: "2023-05-06", payment_id: null }, { id: 191, amount: "3287.57", status: "paid", customer_name: "Hannah Costa", issue_date: "2023-01-19", payment_id: 67 }, { id: 192, amount: "2424.67", status: "pending", customer_name: "Amir Hughes", issue_date: "2023-09-22", payment_id: 140 }, { id: 193, amount: "5760.20", status: "pending", customer_name: "Carla Bennett", issue_date: "2022-07-09", payment_id: 16 }, { id: 194, amount: "223.72", status: "pending", customer_name: "Omar Nguyen", issue_date: "2023-06-25", payment_id: 3 }, { id: 195, amount: "100.07", status: "pending", customer_name: "Arjun Nguyen", issue_date: "2022-05-11", payment_id: 70 }, { id: 196, amount: "201.07", status: "paid", customer_name: "Alice Silva", issue_date: "2022-12-05", payment_id: 57 }, { id: 197, amount: "752.64", status: "pending", customer_name: "Oscar Cruz", issue_date: "2023-08-13", payment_id: 126 }, { id: 198, amount: "1223.73", status: "pending", customer_name: "Julia Schmidt", issue_date: "2022-04-15", payment_id: null }, { id: 199, amount: "2013.35", status: "pending", customer_name: "Tariq Castro", issue_date: "2022-01-09", payment_id: 113 }, { id: 200, amount: "8441.70", status: "pending", customer_name: "Mohamed Sato", issue_date: "2022-11-07", payment_id: null }, ], }); await prisma.payments.createMany({ data: [ { id: 1, amount: "8565.75", payment_method: "credit_card", payment_date: "2022-09-30", invoice_id: 75 }, { id: 2, amount: "79.46", payment_method: "credit_card", payment_date: "2022-12-16", invoice_id: 72 }, { id: 3, amount: "2894.85", payment_method: "credit_card", payment_date: "2023-06-29", invoice_id: 22 }, { id: 4, amount: "1683.65", payment_method: "credit_card", payment_date: "2023-12-24", invoice_id: 178 }, { id: 5, amount: "4194.43", payment_method: "credit_card", payment_date: "2022-09-30", invoice_id: 42 }, { id: 6, amount: "2726.24", payment_method: "credit_card", payment_date: "2023-04-30", invoice_id: 109 }, { id: 7, amount: "7170.85", payment_method: "credit_card", payment_date: "2023-07-23", invoice_id: 177 }, { id: 8, amount: "4056.97", payment_method: "credit_card", payment_date: "2023-08-30", invoice_id: 146 }, { id: 9, amount: "6768.21", payment_method: "credit_card", payment_date: "2023-07-17", invoice_id: 168 }, { id: 10, amount: "299.62", payment_method: "credit_card", payment_date: "2023-03-26", invoice_id: 192 }, { id: 11, amount: "4124.34", payment_method: "credit_card", payment_date: "2022-09-21", invoice_id: 92 }, { id: 12, amount: "57.95", payment_method: "bank_transfer", payment_date: "2022-11-10", invoice_id: 130 }, { id: 13, amount: "5933.77", payment_method: "credit_card", payment_date: "2022-08-30", invoice_id: 104 }, { id: 14, amount: "8101.45", payment_method: "credit_card", payment_date: "2022-08-17", invoice_id: 36 }, { id: 15, amount: "816.21", payment_method: "credit_card", payment_date: "2023-12-19", invoice_id: 17 }, { id: 16, amount: "3900.24", payment_method: "cash", payment_date: "2023-02-01", invoice_id: 125 }, { id: 17, amount: "8107.73", payment_method: "credit_card", payment_date: "2022-07-03", invoice_id: 129 }, { id: 18, amount: "1913.84", payment_method: "credit_card", payment_date: "2022-11-22", invoice_id: 169 }, { id: 19, amount: "631.31", payment_method: "credit_card", payment_date: "2023-12-02", invoice_id: 16 }, { id: 20, amount: "56.88", payment_method: "credit_card", payment_date: "2022-07-01", invoice_id: 87 }, { id: 21, amount: "5398.97", payment_method: "credit_card", payment_date: "2023-09-19", invoice_id: 154 }, { id: 22, amount: "1684.85", payment_method: "cash", payment_date: "2023-06-02", invoice_id: 3 }, { id: 23, amount: "7407.92", payment_method: "bank_transfer", payment_date: "2023-10-28", invoice_id: 177 }, { id: 24, amount: "7110.10", payment_method: "credit_card", payment_date: "2022-10-27", invoice_id: 14 }, { id: 25, amount: "7792.85", payment_method: "cash", payment_date: "2022-09-28", invoice_id: 165 }, { id: 26, amount: "819.66", payment_method: "credit_card", payment_date: "2023-03-08", invoice_id: 104 }, { id: 27, amount: "1838.80", payment_method: "credit_card", payment_date: "2023-09-17", invoice_id: 2 }, { id: 28, amount: "4947.78", payment_method: "credit_card", payment_date: "2022-08-17", invoice_id: 137 }, { id: 29, amount: "8278.93", payment_method: "bank_transfer", payment_date: "2023-12-31", invoice_id: 44 }, { id: 30, amount: "868.07", payment_method: "credit_card", payment_date: "2023-04-11", invoice_id: 72 }, { id: 31, amount: "98.14", payment_method: "bank_transfer", payment_date: "2023-12-30", invoice_id: 78 }, { id: 32, amount: "665.62", payment_method: "bank_transfer", payment_date: "2023-06-10", invoice_id: 1 }, { id: 33, amount: "145.60", payment_method: "bank_transfer", payment_date: "2023-04-30", invoice_id: 143 }, { id: 34, amount: "4900.19", payment_method: "bank_transfer", payment_date: "2022-07-16", invoice_id: 132 }, { id: 35, amount: "6315.82", payment_method: "credit_card", payment_date: "2022-02-24", invoice_id: 20 }, { id: 36, amount: "208.04", payment_method: "credit_card", payment_date: "2023-04-29", invoice_id: 77 }, { id: 37, amount: "76.68", payment_method: "bank_transfer", payment_date: "2022-03-21", invoice_id: 184 }, { id: 38, amount: "125.80", payment_method: "credit_card", payment_date: "2022-04-21", invoice_id: 6 }, { id: 39, amount: "1912.89", payment_method: "credit_card", payment_date: "2022-12-24", invoice_id: 89 }, { id: 40, amount: "3356.55", payment_method: "credit_card", payment_date: "2023-04-25", invoice_id: 167 }, { id: 41, amount: "2090.13", payment_method: "credit_card", payment_date: "2023-01-27", invoice_id: 191 }, { id: 42, amount: "6458.34", payment_method: "bank_transfer", payment_date: "2023-09-07", invoice_id: 39 }, { id: 43, amount: "5727.38", payment_method: "credit_card", payment_date: "2022-10-28", invoice_id: 111 }, { id: 44, amount: "6192.21", payment_method: "credit_card", payment_date: "2023-01-30", invoice_id: 68 }, { id: 45, amount: "3686.64", payment_method: "credit_card", payment_date: "2023-10-04", invoice_id: 105 }, { id: 46, amount: "9174.67", payment_method: "bank_transfer", payment_date: "2023-01-05", invoice_id: 26 }, { id: 47, amount: "612.88", payment_method: "credit_card", payment_date: "2022-06-28", invoice_id: 22 }, { id: 48, amount: "473.12", payment_method: "credit_card", payment_date: "2023-06-13", invoice_id: 75 }, { id: 49, amount: "947.07", payment_method: "bank_transfer", payment_date: "2023-12-31", invoice_id: 82 }, { id: 50, amount: "1937.17", payment_method: "bank_transfer", payment_date: "2023-05-06", invoice_id: 129 }, { id: 51, amount: "7405.28", payment_method: "cash", payment_date: "2023-12-10", invoice_id: 59 }, { id: 52, amount: "56.02", payment_method: "credit_card", payment_date: "2022-06-17", invoice_id: 125 }, { id: 53, amount: "6308.96", payment_method: "credit_card", payment_date: "2022-08-08", invoice_id: 152 }, { id: 54, amount: "3753.72", payment_method: "credit_card", payment_date: "2023-10-08", invoice_id: 9 }, { id: 55, amount: "3433.74", payment_method: "bank_transfer", payment_date: "2023-03-05", invoice_id: 72 }, { id: 56, amount: "447.27", payment_method: "credit_card", payment_date: "2023-11-29", invoice_id: 193 }, { id: 57, amount: "2457.79", payment_method: "credit_card", payment_date: "2022-06-15", invoice_id: 96 }, { id: 58, amount: "809.20", payment_method: "credit_card", payment_date: "2022-12-14", invoice_id: 8 }, { id: 59, amount: "616.60", payment_method: "cash", payment_date: "2023-10-12", invoice_id: 122 }, { id: 60, amount: "107.00", payment_method: "credit_card", payment_date: "2022-11-21", invoice_id: 195 }, { id: 61, amount: "1037.27", payment_method: "credit_card", payment_date: "2022-08-20", invoice_id: 107 }, { id: 62, amount: "9267.58", payment_method: "credit_card", payment_date: "2023-12-10", invoice_id: 88 }, { id: 63, amount: "8137.87", payment_method: "credit_card", payment_date: "2023-02-18", invoice_id: 144 }, { id: 64, amount: "187.62", payment_method: "credit_card", payment_date: "2023-04-19", invoice_id: 86 }, { id: 65, amount: "8888.39", payment_method: "credit_card", payment_date: "2022-06-05", invoice_id: 80 }, { id: 66, amount: "2995.19", payment_method: "bank_transfer", payment_date: "2022-09-09", invoice_id: 2 }, { id: 67, amount: "7215.83", payment_method: "credit_card", payment_date: "2022-04-22", invoice_id: 175 }, { id: 68, amount: "5463.89", payment_method: "credit_card", payment_date: "2023-05-05", invoice_id: 134 }, { id: 69, amount: "306.42", payment_method: "cash", payment_date: "2023-10-23", invoice_id: 165 }, { id: 70, amount: "3168.27", payment_method: "credit_card", payment_date: "2023-12-03", invoice_id: 48 }, { id: 71, amount: "3780.95", payment_method: "cash", payment_date: "2023-12-19", invoice_id: 164 }, { id: 72, amount: "5359.73", payment_method: "cash", payment_date: "2023-09-19", invoice_id: 97 }, { id: 73, amount: "9288.13", payment_method: "credit_card", payment_date: "2023-11-27", invoice_id: 198 }, { id: 74, amount: "4029.01", payment_method: "credit_card", payment_date: "2023-07-25", invoice_id: 74 }, { id: 75, amount: "928.53", payment_method: "credit_card", payment_date: "2022-11-24", invoice_id: 141 }, { id: 76, amount: "3124.74", payment_method: "bank_transfer", payment_date: "2023-02-19", invoice_id: 7 }, { id: 77, amount: "7032.27", payment_method: "credit_card", payment_date: "2023-07-30", invoice_id: 96 }, { id: 78, amount: "2628.73", payment_method: "bank_transfer", payment_date: "2023-04-21", invoice_id: 58 }, { id: 79, amount: "4183.25", payment_method: "bank_transfer", payment_date: "2022-02-16", invoice_id: 41 }, { id: 80, amount: "1037.92", payment_method: "credit_card", payment_date: "2023-02-26", invoice_id: 56 }, { id: 81, amount: "1500.24", payment_method: "credit_card", payment_date: "2022-06-15", invoice_id: 140 }, { id: 82, amount: "609.82", payment_method: "credit_card", payment_date: "2022-02-21", invoice_id: 188 }, { id: 83, amount: "6298.98", payment_method: "bank_transfer", payment_date: "2022-12-23", invoice_id: 148 }, { id: 84, amount: "424.04", payment_method: "credit_card", payment_date: "2023-03-24", invoice_id: 88 }, { id: 85, amount: "78.26", payment_method: "bank_transfer", payment_date: "2023-05-16", invoice_id: 26 }, { id: 86, amount: "3707.40", payment_method: "credit_card", payment_date: "2022-10-21", invoice_id: 175 }, { id: 87, amount: "2568.63", payment_method: "credit_card", payment_date: "2023-04-07", invoice_id: 157 }, { id: 88, amount: "351.92", payment_method: "credit_card", payment_date: "2023-09-11", invoice_id: 34 }, { id: 89, amount: "1966.13", payment_method: "credit_card", payment_date: "2022-11-29", invoice_id: 135 }, { id: 90, amount: "1253.57", payment_method: "credit_card", payment_date: "2023-01-20", invoice_id: 99 }, { id: 91, amount: "992.77", payment_method: "credit_card", payment_date: "2023-06-05", invoice_id: 173 }, { id: 92, amount: "4251.93", payment_method: "credit_card", payment_date: "2023-07-21", invoice_id: 197 }, { id: 93, amount: "118.25", payment_method: "bank_transfer", payment_date: "2022-03-10", invoice_id: 12 }, { id: 94, amount: "3649.18", payment_method: "bank_transfer", payment_date: "2023-07-30", invoice_id: 160 }, { id: 95, amount: "154.06", payment_method: "credit_card", payment_date: "2023-06-22", invoice_id: 21 }, { id: 96, amount: "8409.67", payment_method: "credit_card", payment_date: "2023-01-23", invoice_id: 56 }, { id: 97, amount: "50.02", payment_method: "credit_card", payment_date: "2023-02-11", invoice_id: 143 }, { id: 98, amount: "1362.92", payment_method: "bank_transfer", payment_date: "2023-01-19", invoice_id: 93 }, { id: 99, amount: "8574.51", payment_method: "credit_card", payment_date: "2022-02-22", invoice_id: 140 }, { id: 100, amount: "7757.49", payment_method: "credit_card", payment_date: "2023-09-13", invoice_id: 79 }, { id: 101, amount: "199.71", payment_method: "bank_transfer", payment_date: "2022-06-12", invoice_id: 113 }, { id: 102, amount: "7074.96", payment_method: "credit_card", payment_date: "2023-05-05", invoice_id: 160 }, { id: 103, amount: "9234.41", payment_method: "credit_card", payment_date: "2023-02-01", invoice_id: 113 }, { id: 104, amount: "2298.77", payment_method: "bank_transfer", payment_date: "2022-06-10", invoice_id: 183 }, { id: 105, amount: "96.78", payment_method: "credit_card", payment_date: "2023-08-11", invoice_id: 61 }, { id: 106, amount: "4516.13", payment_method: "credit_card", payment_date: "2022-06-12", invoice_id: 167 }, { id: 107, amount: "1700.70", payment_method: "bank_transfer", payment_date: "2023-01-25", invoice_id: 91 }, { id: 108, amount: "50.05", payment_method: "bank_transfer", payment_date: "2023-03-10", invoice_id: 136 }, { id: 109, amount: "5382.46", payment_method: "credit_card", payment_date: "2023-11-12", invoice_id: 166 }, { id: 110, amount: "1999.74", payment_method: "credit_card", payment_date: "2022-06-13", invoice_id: 88 }, { id: 111, amount: "6892.28", payment_method: "bank_transfer", payment_date: "2023-09-21", invoice_id: 63 }, { id: 112, amount: "4271.95", payment_method: "credit_card", payment_date: "2023-04-14", invoice_id: 63 }, { id: 113, amount: "1087.23", payment_method: "bank_transfer", payment_date: "2022-11-18", invoice_id: 83 }, { id: 114, amount: "613.25", payment_method: "credit_card", payment_date: "2023-04-20", invoice_id: 198 }, { id: 115, amount: "422.36", payment_method: "credit_card", payment_date: "2022-12-14", invoice_id: 188 }, { id: 116, amount: "320.21", payment_method: "bank_transfer", payment_date: "2022-03-10", invoice_id: 106 }, { id: 117, amount: "6319.68", payment_method: "credit_card", payment_date: "2023-09-21", invoice_id: 41 }, { id: 118, amount: "1154.61", payment_method: "credit_card", payment_date: "2023-12-19", invoice_id: 131 }, { id: 119, amount: "354.40", payment_method: "credit_card", payment_date: "2023-12-16", invoice_id: 15 }, { id: 120, amount: "6776.87", payment_method: "credit_card", payment_date: "2023-06-17", invoice_id: 140 }, { id: 121, amount: "4479.41", payment_method: "bank_transfer", payment_date: "2023-03-02", invoice_id: 199 }, { id: 122, amount: "462.11", payment_method: "cash", payment_date: "2023-03-01", invoice_id: 165 }, { id: 123, amount: "192.25", payment_method: "credit_card", payment_date: "2022-05-24", invoice_id: 168 }, { id: 124, amount: "94.64", payment_method: "credit_card", payment_date: "2023-04-19", invoice_id: 154 }, { id: 125, amount: "8774.33", payment_method: "cash", payment_date: "2022-02-07", invoice_id: 58 }, { id: 126, amount: "2623.96", payment_method: "credit_card", payment_date: "2023-08-07", invoice_id: 68 }, { id: 127, amount: "6655.95", payment_method: "credit_card", payment_date: "2023-11-23", invoice_id: 36 }, { id: 128, amount: "283.20", payment_method: "bank_transfer", payment_date: "2022-03-17", invoice_id: 194 }, { id: 129, amount: "8113.96", payment_method: "bank_transfer", payment_date: "2023-10-11", invoice_id: 174 }, { id: 130, amount: "5286.92", payment_method: "credit_card", payment_date: "2022-08-12", invoice_id: 58 }, { id: 131, amount: "8709.43", payment_method: "bank_transfer", payment_date: "2023-06-19", invoice_id: 106 }, { id: 132, amount: "3196.14", payment_method: "credit_card", payment_date: "2022-03-22", invoice_id: 120 }, { id: 133, amount: "3248.95", payment_method: "credit_card", payment_date: "2022-12-17", invoice_id: 152 }, { id: 134, amount: "1244.02", payment_method: "bank_transfer", payment_date: "2023-09-18", invoice_id: 105 }, { id: 135, amount: "7958.36", payment_method: "bank_transfer", payment_date: "2023-03-04", invoice_id: 169 }, { id: 136, amount: "760.94", payment_method: "bank_transfer", payment_date: "2022-03-14", invoice_id: 106 }, { id: 137, amount: "897.65", payment_method: "credit_card", payment_date: "2022-11-05", invoice_id: 47 }, { id: 138, amount: "1227.09", payment_method: "credit_card", payment_date: "2022-08-06", invoice_id: 59 }, { id: 139, amount: "9343.67", payment_method: "credit_card", payment_date: "2023-11-08", invoice_id: 73 }, { id: 140, amount: "8547.37", payment_method: "credit_card", payment_date: "2023-10-18", invoice_id: 157 }, { id: 141, amount: "3054.76", payment_method: "credit_card", payment_date: "2023-08-22", invoice_id: 74 }, { id: 142, amount: "1918.55", payment_method: "cash", payment_date: "2023-10-04", invoice_id: 45 }, { id: 143, amount: "7041.21", payment_method: "credit_card", payment_date: "2023-08-09", invoice_id: 93 }, { id: 144, amount: "8794.23", payment_method: "cash", payment_date: "2022-05-31", invoice_id: 194 }, { id: 145, amount: "157.12", payment_method: "credit_card", payment_date: "2022-09-26", invoice_id: 88 }, { id: 146, amount: "349.03", payment_method: "cash", payment_date: "2023-03-04", invoice_id: 137 }, { id: 147, amount: "3217.07", payment_method: "credit_card", payment_date: "2023-07-19", invoice_id: 115 }, { id: 148, amount: "3852.69", payment_method: "credit_card", payment_date: "2023-06-14", invoice_id: 75 }, { id: 149, amount: "594.42", payment_method: "credit_card", payment_date: "2023-08-11", invoice_id: 105 }, { id: 150, amount: "8270.01", payment_method: "bank_transfer", payment_date: "2023-01-30", invoice_id: 151 }, ], }); await prisma.tax_entries.createMany({ data: [ { id: 1, amount: "3196.34", entry_date: "2022-05-05", invoice_id: 92, tax_type: "property_tax" }, { id: 2, amount: "2586.08", entry_date: "2023-11-02", invoice_id: null, tax_type: "income_tax" }, { id: 3, amount: "3543.60", entry_date: "2023-08-26", invoice_id: 197, tax_type: "income_tax" }, { id: 4, amount: "3614.02", entry_date: "2023-10-17", invoice_id: null, tax_type: "income_tax" }, { id: 5, amount: "88.09", entry_date: "2023-10-19", invoice_id: 169, tax_type: "sales_tax" }, { id: 6, amount: "1346.28", entry_date: "2023-08-22", invoice_id: 103, tax_type: "sales_tax" }, { id: 7, amount: "1262.00", entry_date: "2022-02-22", invoice_id: 5, tax_type: "income_tax" }, { id: 8, amount: "12.30", entry_date: "2023-02-05", invoice_id: 144, tax_type: "property_tax" }, { id: 9, amount: "995.34", entry_date: "2023-12-06", invoice_id: 179, tax_type: "sales_tax" }, { id: 10, amount: "436.69", entry_date: "2023-11-16", invoice_id: 10, tax_type: "sales_tax" }, { id: 11, amount: "4821.62", entry_date: "2023-11-07", invoice_id: 73, tax_type: "property_tax" }, { id: 12, amount: "210.00", entry_date: "2022-10-02", invoice_id: 146, tax_type: "property_tax" }, { id: 13, amount: "990.12", entry_date: "2022-10-22", invoice_id: 70, tax_type: "property_tax" }, { id: 14, amount: "3766.77", entry_date: "2022-11-30", invoice_id: 177, tax_type: "property_tax" }, { id: 15, amount: "444.32", entry_date: "2022-09-24", invoice_id: 95, tax_type: "sales_tax" }, { id: 16, amount: "73.84", entry_date: "2023-08-09", invoice_id: 142, tax_type: "sales_tax" }, { id: 17, amount: "808.27", entry_date: "2023-04-16", invoice_id: 117, tax_type: "sales_tax" }, { id: 18, amount: "323.84", entry_date: "2022-01-19", invoice_id: null, tax_type: "sales_tax" }, { id: 19, amount: "4968.33", entry_date: "2023-11-03", invoice_id: 172, tax_type: "sales_tax" }, { id: 20, amount: "4479.88", entry_date: "2023-07-29", invoice_id: 24, tax_type: "sales_tax" }, { id: 21, amount: "2348.11", entry_date: "2022-11-21", invoice_id: 122, tax_type: "sales_tax" }, { id: 22, amount: "4165.24", entry_date: "2023-02-27", invoice_id: 6, tax_type: "income_tax" }, { id: 23, amount: "2517.52", entry_date: "2023-02-21", invoice_id: 80, tax_type: "property_tax" }, { id: 24, amount: "22.21", entry_date: "2022-08-09", invoice_id: 41, tax_type: "sales_tax" }, { id: 25, amount: "943.15", entry_date: "2023-12-21", invoice_id: null, tax_type: "income_tax" }, { id: 26, amount: "480.99", entry_date: "2023-10-24", invoice_id: null, tax_type: "income_tax" }, { id: 27, amount: "3462.94", entry_date: "2022-08-04", invoice_id: 197, tax_type: "sales_tax" }, { id: 28, amount: "2801.19", entry_date: "2023-12-13", invoice_id: 44, tax_type: "property_tax" }, { id: 29, amount: "819.36", entry_date: "2023-01-20", invoice_id: 58, tax_type: "income_tax" }, { id: 30, amount: "3710.03", entry_date: "2023-01-11", invoice_id: 149, tax_type: "sales_tax" }, { id: 31, amount: "190.71", entry_date: "2023-04-01", invoice_id: 164, tax_type: "sales_tax" }, { id: 32, amount: "4438.13", entry_date: "2022-03-24", invoice_id: 27, tax_type: "income_tax" }, { id: 33, amount: "36.96", entry_date: "2023-09-05", invoice_id: 94, tax_type: "sales_tax" }, { id: 34, amount: "1859.57", entry_date: "2023-09-11", invoice_id: 169, tax_type: "property_tax" }, { id: 35, amount: "4562.63", entry_date: "2023-11-15", invoice_id: 25, tax_type: "sales_tax" }, { id: 36, amount: "1192.38", entry_date: "2023-12-20", invoice_id: null, tax_type: "income_tax" }, { id: 37, amount: "33.89", entry_date: "2022-02-11", invoice_id: 46, tax_type: "sales_tax" }, { id: 38, amount: "1260.57", entry_date: "2023-03-16", invoice_id: 165, tax_type: "sales_tax" }, { id: 39, amount: "446.81", entry_date: "2022-03-18", invoice_id: 137, tax_type: "sales_tax" }, { id: 40, amount: "2383.89", entry_date: "2022-08-07", invoice_id: 110, tax_type: "sales_tax" }, { id: 41, amount: "1598.40", entry_date: "2023-07-02", invoice_id: 194, tax_type: "sales_tax" }, { id: 42, amount: "37.48", entry_date: "2022-11-17", invoice_id: 88, tax_type: "property_tax" }, { id: 43, amount: "4059.90", entry_date: "2023-10-17", invoice_id: 152, tax_type: "income_tax" }, { id: 44, amount: "10.13", entry_date: "2023-12-29", invoice_id: 79, tax_type: "income_tax" }, { id: 45, amount: "70.67", entry_date: "2022-12-16", invoice_id: 154, tax_type: "property_tax" }, { id: 46, amount: "1517.14", entry_date: "2023-12-12", invoice_id: 138, tax_type: "sales_tax" }, { id: 47, amount: "1402.37", entry_date: "2022-12-21", invoice_id: 161, tax_type: "income_tax" }, { id: 48, amount: "131.83", entry_date: "2023-12-22", invoice_id: 92, tax_type: "sales_tax" }, { id: 49, amount: "10.01", entry_date: "2023-09-01", invoice_id: 152, tax_type: "property_tax" }, { id: 50, amount: "3331.09", entry_date: "2022-01-21", invoice_id: 159, tax_type: "sales_tax" }, { id: 51, amount: "1550.76", entry_date: "2022-02-03", invoice_id: 189, tax_type: "income_tax" }, { id: 52, amount: "510.97", entry_date: "2022-06-01", invoice_id: 2, tax_type: "property_tax" }, { id: 53, amount: "4375.50", entry_date: "2022-12-03", invoice_id: 128, tax_type: "income_tax" }, { id: 54, amount: "173.06", entry_date: "2023-09-12", invoice_id: 52, tax_type: "property_tax" }, { id: 55, amount: "544.84", entry_date: "2023-11-09", invoice_id: 135, tax_type: "sales_tax" }, { id: 56, amount: "891.25", entry_date: "2023-11-18", invoice_id: 33, tax_type: "income_tax" }, { id: 57, amount: "4927.70", entry_date: "2023-06-06", invoice_id: 66, tax_type: "sales_tax" }, { id: 58, amount: "12.55", entry_date: "2023-12-28", invoice_id: 144, tax_type: "property_tax" }, { id: 59, amount: "319.00", entry_date: "2022-10-05", invoice_id: 66, tax_type: "income_tax" }, { id: 60, amount: "2064.05", entry_date: "2022-01-19", invoice_id: 177, tax_type: "property_tax" }, { id: 61, amount: "735.25", entry_date: "2022-12-15", invoice_id: 98, tax_type: "income_tax" }, { id: 62, amount: "1492.45", entry_date: "2023-03-18", invoice_id: 170, tax_type: "sales_tax" }, { id: 63, amount: "1283.25", entry_date: "2023-09-10", invoice_id: 67, tax_type: "income_tax" }, { id: 64, amount: "938.23", entry_date: "2023-10-11", invoice_id: null, tax_type: "income_tax" }, { id: 65, amount: "357.14", entry_date: "2022-01-26", invoice_id: 94, tax_type: "sales_tax" }, { id: 66, amount: "563.60", entry_date: "2022-02-07", invoice_id: 60, tax_type: "sales_tax" }, { id: 67, amount: "108.26", entry_date: "2023-07-08", invoice_id: 89, tax_type: "sales_tax" }, { id: 68, amount: "1348.18", entry_date: "2023-12-14", invoice_id: 162, tax_type: "property_tax" }, { id: 69, amount: "4150.43", entry_date: "2022-01-07", invoice_id: 132, tax_type: "sales_tax" }, { id: 70, amount: "4014.05", entry_date: "2022-12-09", invoice_id: 131, tax_type: "sales_tax" }, { id: 71, amount: "4530.05", entry_date: "2023-08-20", invoice_id: 71, tax_type: "sales_tax" }, { id: 72, amount: "1027.42", entry_date: "2022-07-07", invoice_id: 126, tax_type: "sales_tax" }, { id: 73, amount: "1912.16", entry_date: "2022-10-31", invoice_id: 177, tax_type: "sales_tax" }, { id: 74, amount: "15.48", entry_date: "2022-01-03", invoice_id: 106, tax_type: "income_tax" }, { id: 75, amount: "4529.29", entry_date: "2022-02-01", invoice_id: 195, tax_type: "income_tax" }, { id: 76, amount: "40.36", entry_date: "2022-02-15", invoice_id: 128, tax_type: "property_tax" }, { id: 77, amount: "2364.36", entry_date: "2023-02-20", invoice_id: 11, tax_type: "property_tax" }, { id: 78, amount: "314.90", entry_date: "2022-02-11", invoice_id: 167, tax_type: "income_tax" }, { id: 79, amount: "1582.73", entry_date: "2023-12-11", invoice_id: 164, tax_type: "income_tax" }, { id: 80, amount: "868.66", entry_date: "2023-09-05", invoice_id: 44, tax_type: "income_tax" }, { id: 81, amount: "10.08", entry_date: "2023-07-07", invoice_id: 59, tax_type: "income_tax" }, { id: 82, amount: "43.11", entry_date: "2022-02-07", invoice_id: null, tax_type: "sales_tax" }, { id: 83, amount: "4578.82", entry_date: "2022-07-17", invoice_id: 174, tax_type: "sales_tax" }, { id: 84, amount: "71.84", entry_date: "2023-01-04", invoice_id: 190, tax_type: "income_tax" }, { id: 85, amount: "1765.64", entry_date: "2023-10-20", invoice_id: 13, tax_type: "sales_tax" }, { id: 86, amount: "41.06", entry_date: "2023-01-28", invoice_id: null, tax_type: "income_tax" }, { id: 87, amount: "185.32", entry_date: "2023-09-07", invoice_id: 165, tax_type: "sales_tax" }, { id: 88, amount: "139.22", entry_date: "2023-05-04", invoice_id: 14, tax_type: "sales_tax" }, { id: 89, amount: "1601.32", entry_date: "2022-07-07", invoice_id: 86, tax_type: "sales_tax" }, { id: 90, amount: "1108.72", entry_date: "2022-11-08", invoice_id: null, tax_type: "income_tax" }, { id: 91, amount: "1334.32", entry_date: "2023-03-14", invoice_id: 88, tax_type: "sales_tax" }, { id: 92, amount: "3546.22", entry_date: "2022-10-22", invoice_id: null, tax_type: "property_tax" }, { id: 93, amount: "667.76", entry_date: "2022-09-04", invoice_id: 111, tax_type: "property_tax" }, { id: 94, amount: "194.68", entry_date: "2022-12-14", invoice_id: 13, tax_type: "sales_tax" }, { id: 95, amount: "663.50", entry_date: "2023-12-06", invoice_id: 15, tax_type: "sales_tax" }, { id: 96, amount: "477.05", entry_date: "2022-07-13", invoice_id: 15, tax_type: "property_tax" }, { id: 97, amount: "352.46", entry_date: "2023-09-10", invoice_id: 165, tax_type: "income_tax" }, { id: 98, amount: "1881.41", entry_date: "2023-07-14", invoice_id: 128, tax_type: "property_tax" }, { id: 99, amount: "2734.01", entry_date: "2023-03-02", invoice_id: 198, tax_type: "sales_tax" }, { id: 100, amount: "3947.70", entry_date: "2023-08-05", invoice_id: 33, tax_type: "sales_tax" }, ], }); } main() .then(() => prisma.$disconnect()) .catch(async error => { console.error(error); await prisma.$disconnect(); process.exit(1); });