// General Ledger (general-ledger) 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.accounts), 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.accounts.createMany({ data: [ { id: 1, account_number: 2028, account_name: null, account_type: "Expense" }, { id: 2, account_number: 7898, account_name: "pension", account_type: "Liability" }, { id: 3, account_number: 6476, account_name: null, account_type: "Equity" }, { id: 4, account_number: 6089, account_name: "loan charity", account_type: "Asset" }, { id: 5, account_number: 6194, account_name: "tax retirement", account_type: "Asset" }, { id: 6, account_number: 1339, account_name: "liability debit retirement", account_type: "Liability" }, { id: 7, account_number: 1315, account_name: null, account_type: "Expense" }, { id: 8, account_number: 8777, account_name: "audit", account_type: "Liability" }, { id: 9, account_number: 9399, account_name: "joint line", account_type: "Asset" }, { id: 10, account_number: 2475, account_name: "expense capital insurance", account_type: "Asset" }, { id: 11, account_number: 9897, account_name: "dividend loss", account_type: "Asset" }, { id: 12, account_number: 2275, account_name: null, account_type: "Expense" }, { id: 13, account_number: 8786, account_name: null, account_type: "Expense" }, { id: 14, account_number: 9451, account_name: null, account_type: "Expense" }, { id: 15, account_number: 5485, account_name: null, account_type: "Expense" }, { id: 16, account_number: 7873, account_name: null, account_type: "Expense" }, { id: 17, account_number: 1354, account_name: null, account_type: "Expense" }, { id: 18, account_number: 8201, account_name: "deposit", account_type: "Asset" }, { id: 19, account_number: 1167, account_name: null, account_type: "Revenue" }, { id: 20, account_number: 7387, account_name: null, account_type: "Expense" }, { id: 21, account_number: 4699, account_name: null, account_type: "Equity" }, { id: 22, account_number: 3943, account_name: "checking insurance", account_type: "Asset" }, { id: 23, account_number: 7155, account_name: null, account_type: "Revenue" }, { id: 24, account_number: 7899, account_name: "report", account_type: "Asset" }, { id: 25, account_number: 1423, account_name: "insurance overdraft", account_type: "Liability" }, { id: 26, account_number: 3936, account_name: null, account_type: "Equity" }, { id: 27, account_number: 9758, account_name: "retirement", account_type: "Asset" }, { id: 28, account_number: 9076, account_name: null, account_type: "Equity" }, { id: 29, account_number: 4272, account_name: null, account_type: "Equity" }, { id: 30, account_number: 4439, account_name: null, account_type: "Expense" }, { id: 31, account_number: 4568, account_name: null, account_type: "Expense" }, { id: 32, account_number: 2978, account_name: "emergency savings", account_type: "Asset" }, { id: 33, account_number: 5917, account_name: "inheritance fund", account_type: "Asset" }, { id: 34, account_number: 4297, account_name: "investment expense", account_type: "Asset" }, { id: 35, account_number: 6037, account_name: null, account_type: "Revenue" }, { id: 36, account_number: 2919, account_name: "joint", account_type: "Asset" }, { id: 37, account_number: 1658, account_name: null, account_type: "Expense" }, { id: 38, account_number: 7570, account_name: "loan basic", account_type: "Asset" }, { id: 39, account_number: 1480, account_name: null, account_type: "Expense" }, { id: 40, account_number: 2950, account_name: null, account_type: "Expense" }, { id: 41, account_number: 5130, account_name: null, account_type: "Expense" }, { id: 42, account_number: 2204, account_name: "savings insurance", account_type: "Asset" }, { id: 43, account_number: 1574, account_name: "variable gift", account_type: "Asset" }, { id: 44, account_number: 8773, account_name: "certificate", account_type: "Liability" }, { id: 45, account_number: 6339, account_name: null, account_type: "Expense" }, { id: 46, account_number: 8871, account_name: null, account_type: "Revenue" }, { id: 47, account_number: 1417, account_name: null, account_type: "Expense" }, { id: 48, account_number: 5506, account_name: "health debit", account_type: "Asset" }, { id: 49, account_number: 6740, account_name: "revenue joint travel", account_type: "Liability" }, { id: 50, account_number: 3036, account_name: null, account_type: "Equity" }, { id: 51, account_number: 8062, account_name: "dividend profit", account_type: "Liability" }, { id: 52, account_number: 2715, account_name: null, account_type: "Equity" }, { id: 53, account_number: 8198, account_name: null, account_type: "Expense" }, { id: 54, account_number: 5191, account_name: "portfolio", account_type: "Asset" }, { id: 55, account_number: 6019, account_name: "premium", account_type: "Asset" }, { id: 56, account_number: 9520, account_name: null, account_type: "Expense" }, { id: 57, account_number: 7497, account_name: "line health portfolio", account_type: "Asset" }, { id: 58, account_number: 2651, account_name: null, account_type: "Equity" }, { id: 59, account_number: 7178, account_name: null, account_type: "Revenue" }, { id: 60, account_number: 4747, account_name: "loss transaction basic", account_type: "Asset" }, { id: 61, account_number: 6908, account_name: "personal mortgage", account_type: "Liability" }, { id: 62, account_number: 3735, account_name: "fixed equity dividend", account_type: "Asset" }, { id: 63, account_number: 1704, account_name: null, account_type: "Equity" }, { id: 64, account_number: 6622, account_name: null, account_type: "Expense" }, { id: 65, account_number: 2622, account_name: "credit", account_type: "Asset" }, { id: 66, account_number: 9992, account_name: null, account_type: "Expense" }, { id: 67, account_number: 1732, account_name: null, account_type: "Equity" }, { id: 68, account_number: 6982, account_name: "debit inheritance", account_type: "Asset" }, { id: 69, account_number: 6752, account_name: null, account_type: "Expense" }, { id: 70, account_number: 8007, account_name: "ledger emergency travel", account_type: "Liability" }, { id: 71, account_number: 7493, account_name: null, account_type: "Expense" }, { id: 72, account_number: 7939, account_name: null, account_type: "Revenue" }, { id: 73, account_number: 6422, account_name: "managed retirement", account_type: "Asset" }, { id: 74, account_number: 6795, account_name: null, account_type: "Expense" }, { id: 75, account_number: 6953, account_name: "audit brokerage", account_type: "Asset" }, { id: 76, account_number: 8009, account_name: null, account_type: "Equity" }, { id: 77, account_number: 6247, account_name: null, account_type: "Expense" }, { id: 78, account_number: 3560, account_name: "personal retirement", account_type: "Asset" }, { id: 79, account_number: 5908, account_name: null, account_type: "Expense" }, { id: 80, account_number: 5015, account_name: "travel mortgage insurance", account_type: "Liability" }, { id: 81, account_number: 5181, account_name: null, account_type: "Expense" }, { id: 82, account_number: 1332, account_name: null, account_type: "Equity" }, { id: 83, account_number: 8128, account_name: "asset equity", account_type: "Liability" }, { id: 84, account_number: 3211, account_name: null, account_type: "Equity" }, { id: 85, account_number: 7578, account_name: null, account_type: "Expense" }, { id: 86, account_number: 6852, account_name: null, account_type: "Equity" }, { id: 87, account_number: 3393, account_name: null, account_type: "Expense" }, { id: 88, account_number: 5489, account_name: null, account_type: "Expense" }, { id: 89, account_number: 2781, account_name: null, account_type: "Expense" }, { id: 90, account_number: 2213, account_name: "inheritance portfolio asset", account_type: "Liability" }, { id: 91, account_number: 1772, account_name: "premium trust capital", account_type: "Asset" }, { id: 92, account_number: 9801, account_name: "asset credit", account_type: "Asset" }, { id: 93, account_number: 5974, account_name: null, account_type: "Equity" }, { id: 94, account_number: 3696, account_name: "debit", account_type: "Asset" }, { id: 95, account_number: 8404, account_name: "certificate", account_type: "Liability" }, { id: 96, account_number: 5388, account_name: null, account_type: "Expense" }, { id: 97, account_number: 4013, account_name: null, account_type: "Expense" }, { id: 98, account_number: 4554, account_name: null, account_type: "Equity" }, { id: 99, account_number: 7806, account_name: "audit", account_type: "Asset" }, { id: 100, account_number: 8297, account_name: "retirement", account_type: "Asset" }, ], }); await prisma.journal_entries.createMany({ data: [ { id: 1, account_id: 67, entry_date: "2023-03-14", description: "An incomplete appointment was delayed the same day.", amount: "9424.64" }, { id: 2, account_id: 26, entry_date: "2023-11-29", description: "A partial follow-up: the delivery was updated.", amount: "206.77" }, { id: 3, account_id: 10, entry_date: "2023-12-10", description: "No response from the account owner, so the report was confirmed.", amount: "5641.16" }, { id: 4, account_id: 67, entry_date: "2023-01-03", description: null, amount: "326.05" }, { id: 5, account_id: 90, entry_date: "2023-11-15", description: "A routine follow-up: the booking was reviewed.", amount: "277.86" }, { id: 6, account_id: 11, entry_date: "2023-01-16", description: "A manual follow-up: the order was delayed.", amount: "2739.43" }, { id: 7, account_id: 46, entry_date: "2023-09-26", description: "A partial session was rescheduled the same day.", amount: "4177.64" }, { id: 8, account_id: 52, entry_date: "2023-12-04", description: null, amount: "6791.27" }, { id: 9, account_id: 75, entry_date: "2023-12-22", description: null, amount: "16.70" }, { id: 10, account_id: 26, entry_date: "2023-08-27", description: "A partial follow-up: the account was processed.", amount: "604.30" }, { id: 11, account_id: 78, entry_date: "2023-10-17", description: "The booking was resolved after a partial check.", amount: "3749.83" }, { id: 12, account_id: 5, entry_date: "2023-10-29", description: null, amount: "35.31" }, { id: 13, account_id: 81, entry_date: "2023-02-15", description: "Support confirmed the details and the delivery was refunded.", amount: "9414.86" }, { id: 14, account_id: 80, entry_date: "2023-12-12", description: "The item was rejected after an urgent check.", amount: "90.87" }, { id: 15, account_id: 44, entry_date: "2023-06-04", description: "Flagged as partial. An operator processed the shipment.", amount: "392.07" }, { id: 16, account_id: 80, entry_date: "2023-01-01", description: null, amount: "4423.61" }, { id: 17, account_id: 23, entry_date: "2023-04-21", description: "Flagged as incomplete. The account owner cancelled the document.", amount: "37.34" }, { id: 18, account_id: 69, entry_date: "2023-10-10", description: "The courier asked for a change and the item was cancelled.", amount: "2514.62" }, { id: 19, account_id: 68, entry_date: "2023-12-05", description: "The customer asked for a change and the document was reopened.", amount: "6739.24" }, { id: 20, account_id: 3, entry_date: "2023-12-29", description: "The item was escalated — incomplete case, no further action.", amount: "8681.52" }, { id: 21, account_id: 94, entry_date: "2023-09-06", description: "An incomplete delivery was escalated the same day.", amount: "5653.38" }, { id: 22, account_id: 32, entry_date: "2023-09-24", description: "The order was reviewed after an incomplete check.", amount: "852.11" }, { id: 23, account_id: 15, entry_date: "2023-03-19", description: "Support reported a duplicate issue; the appointment was reopened.", amount: "3918.65" }, { id: 24, account_id: 88, entry_date: "2023-11-03", description: "No response from the team, so the session was confirmed.", amount: "2152.31" }, { id: 25, account_id: 95, entry_date: "2023-10-24", description: "Flagged as unusual. The account owner completed the order.", amount: "18.95" }, { id: 26, account_id: 28, entry_date: "2023-12-24", description: "The reviewer confirmed the details and the claim was refunded.", amount: "5911.75" }, { id: 27, account_id: 100, entry_date: "2023-09-12", description: "Flagged as standard. The customer delayed the session.", amount: "1.49" }, { id: 28, account_id: 18, entry_date: "2023-01-21", description: "A routine follow-up: the shipment was confirmed.", amount: "2370.43" }, { id: 29, account_id: 55, entry_date: "2023-10-09", description: "A minor order was escalated the same day.", amount: "6709.44" }, { id: 30, account_id: 29, entry_date: "2023-09-30", description: "A minor ticket was approved the same day.", amount: "4699.65" }, { id: 31, account_id: 36, entry_date: "2023-08-01", description: "The booking was cancelled after a repeat check.", amount: "1380.99" }, { id: 32, account_id: 19, entry_date: "2023-08-20", description: "The supplier asked for a change and the report was rescheduled.", amount: "2138.93" }, { id: 33, account_id: 36, entry_date: "2023-02-07", description: "Flagged as incomplete. The customer reopened the session.", amount: "3242.13" }, { id: 34, account_id: 86, entry_date: "2023-02-04", description: "A routine item was refunded the same day.", amount: "258.49" }, { id: 35, account_id: 84, entry_date: "2023-11-10", description: "The supplier asked for a change and the item was refunded.", amount: "9033.18" }, { id: 36, account_id: 10, entry_date: "2023-09-02", description: "The account owner confirmed the details and the account was resolved.", amount: "855.06" }, { id: 37, account_id: 97, entry_date: "2023-02-12", description: "The shipment was closed after a late check.", amount: "1198.21" }, { id: 38, account_id: 20, entry_date: "2023-05-27", description: "The transfer was reopened after a standard check.", amount: "131.25" }, { id: 39, account_id: 40, entry_date: "2023-12-26", description: "The refund was rescheduled — minor case, no further action.", amount: "446.97" }, { id: 40, account_id: 22, entry_date: "2023-04-10", description: "The customer reported an unusual issue; the account was cancelled.", amount: "1231.13" }, { id: 41, account_id: 11, entry_date: "2023-09-18", description: "No response from the reviewer, so the invoice was cancelled.", amount: "6420.30" }, { id: 42, account_id: 93, entry_date: "2023-04-28", description: "The report was processed following an unusual review.", amount: "7543.99" }, { id: 43, account_id: 41, entry_date: "2023-10-14", description: "An unusual follow-up: the order was rejected.", amount: "9037.61" }, { id: 44, account_id: 13, entry_date: "2023-07-14", description: "A partial follow-up: the ticket was rescheduled.", amount: "4762.24" }, { id: 45, account_id: 13, entry_date: "2023-10-03", description: "Flagged as automatic. The customer approved the transfer.", amount: "447.44" }, { id: 46, account_id: 71, entry_date: "2023-02-26", description: "No response from an operator, so the payment was rejected.", amount: "1609.13" }, { id: 47, account_id: 3, entry_date: "2023-11-17", description: "No response from an operator, so the ticket was resolved.", amount: "2700.71" }, { id: 48, account_id: 3, entry_date: "2023-06-26", description: "Flagged as urgent. The reviewer delayed the request.", amount: "6.85" }, { id: 49, account_id: 10, entry_date: "2023-11-22", description: "No response from the supplier, so the document was refunded.", amount: "3426.29" }, { id: 50, account_id: 81, entry_date: "2023-01-03", description: "A duplicate follow-up: the appointment was rescheduled.", amount: "6991.13" }, { id: 51, account_id: 60, entry_date: "2023-12-16", description: "Flagged as duplicate. An operator delayed the ticket.", amount: "5105.68" }, { id: 52, account_id: 13, entry_date: "2023-10-21", description: "A minor report was reviewed the same day.", amount: "2410.68" }, { id: 53, account_id: 41, entry_date: "2023-10-24", description: "An incomplete follow-up: the account was closed.", amount: "4.48" }, { id: 54, account_id: 86, entry_date: "2023-01-13", description: "A duplicate report was rejected the same day.", amount: "2296.76" }, { id: 55, account_id: 8, entry_date: "2023-10-29", description: "A standard account was approved the same day.", amount: "9729.01" }, { id: 56, account_id: 21, entry_date: "2023-12-21", description: "The team reported a repeat issue; the item was closed.", amount: "1410.56" }, { id: 57, account_id: 83, entry_date: "2023-10-09", description: "The account was processed after a manual check.", amount: "2364.49" }, { id: 58, account_id: 58, entry_date: "2023-05-29", description: null, amount: "894.30" }, { id: 59, account_id: 35, entry_date: "2023-12-25", description: "The refund was reviewed — repeat case, no further action.", amount: "586.15" }, { id: 60, account_id: 95, entry_date: "2023-03-23", description: "The customer asked for a change and the ticket was resolved.", amount: "3794.10" }, { id: 61, account_id: 54, entry_date: "2023-01-04", description: "The team asked for a change and the record was updated.", amount: "1625.59" }, { id: 62, account_id: 88, entry_date: "2023-03-03", description: "A duplicate follow-up: the session was reviewed.", amount: "2901.69" }, { id: 63, account_id: 88, entry_date: "2023-01-07", description: "A routine follow-up: the booking was refunded.", amount: "4524.57" }, { id: 64, account_id: 12, entry_date: "2023-02-08", description: "A repeat follow-up: the invoice was reopened.", amount: "193.54" }, { id: 65, account_id: 33, entry_date: "2023-11-09", description: "The order was reopened after an incomplete check.", amount: "2744.34" }, { id: 66, account_id: 48, entry_date: "2023-02-06", description: "The payment was closed following a routine review.", amount: "1098.64" }, { id: 67, account_id: 41, entry_date: "2023-11-16", description: "The payment was rescheduled following an urgent review.", amount: "1.00" }, { id: 68, account_id: 87, entry_date: "2023-08-12", description: "The payment was escalated following an unusual review.", amount: "8179.47" }, { id: 69, account_id: 7, entry_date: "2023-05-31", description: "The courier asked for a change and the document was replaced.", amount: "6327.01" }, { id: 70, account_id: 95, entry_date: "2023-11-30", description: "The shipment was reviewed after a manual check.", amount: "2512.48" }, { id: 71, account_id: 92, entry_date: "2023-10-24", description: "Flagged as partial. The team updated the payment.", amount: "9572.47" }, { id: 72, account_id: 49, entry_date: "2023-08-18", description: "No response from the customer, so the invoice was delayed.", amount: "6581.93" }, { id: 73, account_id: 18, entry_date: "2023-03-10", description: "The account was cancelled following a duplicate review.", amount: "4761.58" }, { id: 74, account_id: 94, entry_date: "2023-01-25", description: "Flagged as partial. Support cancelled the refund.", amount: "2624.42" }, { id: 75, account_id: 95, entry_date: "2023-03-29", description: "A minor delivery was closed the same day.", amount: "7388.14" }, { id: 76, account_id: 54, entry_date: "2023-01-29", description: "The account was escalated after an urgent check.", amount: "7691.76" }, { id: 77, account_id: 8, entry_date: "2023-12-02", description: "The delivery was rejected after an urgent check.", amount: "1124.99" }, { id: 78, account_id: 13, entry_date: "2023-04-13", description: "The customer confirmed the details and the shipment was delayed.", amount: "1915.80" }, { id: 79, account_id: 5, entry_date: "2023-04-16", description: "The account was approved — routine case, no further action.", amount: "1576.76" }, { id: 80, account_id: 43, entry_date: "2023-02-27", description: "The request was rescheduled following a manual review.", amount: "4359.75" }, { id: 81, account_id: 100, entry_date: "2023-03-13", description: "A manual follow-up: the payment was closed.", amount: "1840.93" }, { id: 82, account_id: 52, entry_date: "2023-11-29", description: "The supplier reported a partial issue; the document was cancelled.", amount: "376.28" }, { id: 83, account_id: 71, entry_date: "2023-11-06", description: "No response from the team, so the shipment was closed.", amount: "9631.74" }, { id: 84, account_id: 81, entry_date: "2023-11-09", description: "The order was replaced after a manual check.", amount: "2750.34" }, { id: 85, account_id: 75, entry_date: "2023-01-27", description: "A routine payment was rescheduled the same day.", amount: "1702.94" }, { id: 86, account_id: 53, entry_date: "2023-12-23", description: "The team asked for a change and the document was processed.", amount: "5570.61" }, { id: 87, account_id: 50, entry_date: "2023-11-19", description: "The invoice was closed — standard case, no further action.", amount: "1479.50" }, { id: 88, account_id: 1, entry_date: "2023-11-02", description: null, amount: "3570.85" }, { id: 89, account_id: 53, entry_date: "2023-02-02", description: "The session was rejected — repeat case, no further action.", amount: "5892.70" }, { id: 90, account_id: 11, entry_date: "2023-05-08", description: null, amount: "8346.91" }, { id: 91, account_id: 78, entry_date: "2023-01-21", description: "Flagged as routine. The account owner approved the shipment.", amount: "6369.26" }, { id: 92, account_id: 59, entry_date: "2023-09-27", description: null, amount: "1497.94" }, { id: 93, account_id: 26, entry_date: "2023-11-22", description: "The reviewer reported a duplicate issue; the shipment was reopened.", amount: "6726.39" }, { id: 94, account_id: 95, entry_date: "2023-08-21", description: "Flagged as manual. The customer updated the transfer.", amount: "9474.47" }, { id: 95, account_id: 22, entry_date: "2023-11-11", description: "The supplier reported a late issue; the invoice was delayed.", amount: "632.91" }, { id: 96, account_id: 86, entry_date: "2023-10-04", description: "An automatic order was rejected the same day.", amount: "1485.06" }, { id: 97, account_id: 91, entry_date: "2023-01-15", description: "The courier confirmed the details and the transfer was refunded.", amount: "2286.88" }, { id: 98, account_id: 10, entry_date: "2023-10-25", description: "Flagged as routine. The team delayed the delivery.", amount: "1721.92" }, { id: 99, account_id: 13, entry_date: "2023-10-09", description: "Support confirmed the details and the item was confirmed.", amount: "6067.94" }, { id: 100, account_id: 23, entry_date: "2023-04-11", description: null, amount: "180.44" }, { id: 101, account_id: 78, entry_date: "2023-02-11", description: "The supplier asked for a change and the document was confirmed.", amount: "9462.01" }, { id: 102, account_id: 63, entry_date: "2023-11-07", description: "The document was updated after an urgent check.", amount: "186.77" }, { id: 103, account_id: 76, entry_date: "2023-03-30", description: "The customer reported an unusual issue; the order was processed.", amount: "52.05" }, { id: 104, account_id: 2, entry_date: "2023-11-02", description: "An unusual shipment was refunded the same day.", amount: "1059.92" }, { id: 105, account_id: 91, entry_date: "2023-11-21", description: null, amount: "1491.01" }, { id: 106, account_id: 27, entry_date: "2023-03-05", description: "The claim was refunded after a late check.", amount: "3858.60" }, { id: 107, account_id: 48, entry_date: "2023-12-25", description: null, amount: "716.06" }, { id: 108, account_id: 48, entry_date: "2023-11-01", description: "The account was processed — unusual case, no further action.", amount: "384.52" }, { id: 109, account_id: 74, entry_date: "2023-07-28", description: "The session was refunded following a repeat review.", amount: "407.96" }, { id: 110, account_id: 94, entry_date: "2023-02-08", description: "The request was delayed after a manual check.", amount: "1864.75" }, { id: 111, account_id: 1, entry_date: "2023-07-24", description: "An urgent follow-up: the item was reviewed.", amount: "1730.99" }, { id: 112, account_id: 41, entry_date: "2023-12-30", description: "A minor document was processed the same day.", amount: "7503.43" }, { id: 113, account_id: 59, entry_date: "2023-11-30", description: "The document was processed — partial case, no further action.", amount: "3552.77" }, { id: 114, account_id: 56, entry_date: "2023-01-05", description: "The claim was refunded after an automatic check.", amount: "850.50" }, { id: 115, account_id: 96, entry_date: "2023-10-26", description: "An incomplete record was cancelled the same day.", amount: "3477.72" }, { id: 116, account_id: 95, entry_date: "2023-10-26", description: "The reviewer reported a manual issue; the session was reviewed.", amount: "4170.69" }, { id: 117, account_id: 20, entry_date: "2023-11-20", description: "The booking was delayed following a manual review.", amount: "6188.33" }, { id: 118, account_id: 28, entry_date: "2023-12-30", description: "The report was rejected following an unusual review.", amount: "99.73" }, { id: 119, account_id: 47, entry_date: "2023-09-14", description: "The delivery was reviewed — repeat case, no further action.", amount: "1927.74" }, { id: 120, account_id: 32, entry_date: "2023-11-07", description: "The session was approved — standard case, no further action.", amount: "53.16" }, { id: 121, account_id: 16, entry_date: "2023-10-23", description: "The supplier reported a manual issue; the invoice was cancelled.", amount: "1658.07" }, { id: 122, account_id: 63, entry_date: "2023-02-18", description: "No response from the supplier, so the delivery was rejected.", amount: "5672.41" }, { id: 123, account_id: 14, entry_date: "2023-12-04", description: "No response from the team, so the booking was confirmed.", amount: "5592.28" }, { id: 124, account_id: 93, entry_date: "2023-09-08", description: "Support asked for a change and the invoice was approved.", amount: "1036.51" }, { id: 125, account_id: 23, entry_date: "2023-12-15", description: "Support confirmed the details and the shipment was updated.", amount: "3565.00" }, { id: 126, account_id: 24, entry_date: "2023-01-28", description: "A duplicate follow-up: the request was rescheduled.", amount: "2323.78" }, { id: 127, account_id: 1, entry_date: "2023-12-02", description: "The invoice was cancelled after a repeat check.", amount: "2204.53" }, { id: 128, account_id: 4, entry_date: "2023-08-22", description: "Flagged as incomplete. The team closed the ticket.", amount: "4977.96" }, { id: 129, account_id: 40, entry_date: "2023-10-01", description: "The team reported an unusual issue; the item was resolved.", amount: "250.54" }, { id: 130, account_id: 99, entry_date: "2023-11-16", description: "The courier reported a repeat issue; the transfer was delayed.", amount: "2252.08" }, { id: 131, account_id: 21, entry_date: "2023-06-06", description: "An operator asked for a change and the booking was rejected.", amount: "5103.00" }, { id: 132, account_id: 91, entry_date: "2023-02-23", description: null, amount: "6123.65" }, { id: 133, account_id: 2, entry_date: "2023-10-13", description: "The shipment was rescheduled after a duplicate check.", amount: "3615.34" }, { id: 134, account_id: 49, entry_date: "2023-02-26", description: "The booking was replaced following an urgent review.", amount: "54.98" }, { id: 135, account_id: 16, entry_date: "2023-09-16", description: "The record was closed — duplicate case, no further action.", amount: "7937.43" }, { id: 136, account_id: 86, entry_date: "2023-10-25", description: "A late follow-up: the session was processed.", amount: "595.64" }, { id: 137, account_id: 81, entry_date: "2023-04-08", description: "An urgent session was completed the same day.", amount: "5336.68" }, { id: 138, account_id: 43, entry_date: "2023-09-27", description: "No response from the customer, so the invoice was reopened.", amount: "166.50" }, { id: 139, account_id: 54, entry_date: "2023-08-12", description: "The delivery was reviewed after a standard check.", amount: "6320.44" }, { id: 140, account_id: 57, entry_date: "2023-08-07", description: "The reviewer reported a standard issue; the account was closed.", amount: "7837.86" }, { id: 141, account_id: 68, entry_date: "2023-01-30", description: "Support reported a manual issue; the appointment was approved.", amount: "2508.68" }, { id: 142, account_id: 74, entry_date: "2023-02-12", description: "The claim was completed — standard case, no further action.", amount: "5474.25" }, { id: 143, account_id: 84, entry_date: "2023-04-15", description: "The customer reported a standard issue; the request was updated.", amount: "22.84" }, { id: 144, account_id: 65, entry_date: "2023-01-05", description: "The appointment was refunded after an unusual check.", amount: "4717.99" }, { id: 145, account_id: 95, entry_date: "2023-12-22", description: "A repeat transfer was delayed the same day.", amount: "3242.37" }, { id: 146, account_id: 88, entry_date: "2023-12-25", description: "The record was completed — standard case, no further action.", amount: "7183.69" }, { id: 147, account_id: 59, entry_date: "2023-08-08", description: "An automatic claim was refunded the same day.", amount: "548.62" }, { id: 148, account_id: 85, entry_date: "2023-09-10", description: "The report was rescheduled following a manual review.", amount: "58.74" }, { id: 149, account_id: 25, entry_date: "2023-06-04", description: "The document was reviewed following an automatic review.", amount: "1174.02" }, { id: 150, account_id: 33, entry_date: "2023-02-01", description: "The reviewer confirmed the details and the shipment was reopened.", amount: "4083.27" }, { id: 151, account_id: 85, entry_date: "2023-08-28", description: "A routine follow-up: the delivery was approved.", amount: "5739.17" }, { id: 152, account_id: 22, entry_date: "2023-11-19", description: "An incomplete follow-up: the booking was refunded.", amount: "476.64" }, { id: 153, account_id: 66, entry_date: "2023-04-09", description: "A routine follow-up: the ticket was escalated.", amount: "287.39" }, { id: 154, account_id: 9, entry_date: "2023-11-27", description: "The supplier reported a partial issue; the refund was updated.", amount: "809.21" }, { id: 155, account_id: 93, entry_date: "2023-09-08", description: "Support asked for a change and the record was closed.", amount: "3205.48" }, { id: 156, account_id: 80, entry_date: "2023-02-08", description: "The transfer was cancelled — partial case, no further action.", amount: "360.37" }, { id: 157, account_id: 38, entry_date: "2023-12-21", description: "The team asked for a change and the document was refunded.", amount: "9665.30" }, { id: 158, account_id: 32, entry_date: "2023-06-09", description: null, amount: "353.10" }, { id: 159, account_id: 5, entry_date: "2023-08-29", description: "A routine record was replaced the same day.", amount: "1335.26" }, { id: 160, account_id: 57, entry_date: "2023-05-05", description: null, amount: "6947.72" }, { id: 161, account_id: 25, entry_date: "2023-04-10", description: "The request was approved — routine case, no further action.", amount: "2224.45" }, { id: 162, account_id: 65, entry_date: "2023-03-13", description: "No response from the customer, so the account was escalated.", amount: "36.40" }, { id: 163, account_id: 29, entry_date: "2023-04-22", description: "A routine refund was approved the same day.", amount: "8221.96" }, { id: 164, account_id: 98, entry_date: "2023-03-03", description: "The document was refunded — repeat case, no further action.", amount: "644.20" }, { id: 165, account_id: 7, entry_date: "2023-01-06", description: "The delivery was cancelled — late case, no further action.", amount: "467.78" }, { id: 166, account_id: 82, entry_date: "2023-10-05", description: "Flagged as urgent. An operator closed the session.", amount: "11.64" }, { id: 167, account_id: 61, entry_date: "2023-04-12", description: "Support confirmed the details and the shipment was rejected.", amount: "205.85" }, { id: 168, account_id: 26, entry_date: "2023-11-27", description: "No response from the supplier, so the account was confirmed.", amount: "8374.85" }, { id: 169, account_id: 31, entry_date: "2023-05-21", description: "The document was completed following an automatic review.", amount: "3464.79" }, { id: 170, account_id: 29, entry_date: "2023-04-05", description: "A duplicate account was refunded the same day.", amount: "12.13" }, { id: 171, account_id: 97, entry_date: "2023-10-27", description: "Flagged as late. An operator completed the booking.", amount: "9304.50" }, { id: 172, account_id: 15, entry_date: "2023-09-10", description: "The account owner reported a repeat issue; the order was delayed.", amount: "318.39" }, { id: 173, account_id: 80, entry_date: "2023-01-16", description: "No response from the supplier, so the transfer was approved.", amount: "1844.05" }, { id: 174, account_id: 31, entry_date: "2023-11-14", description: "No response from the reviewer, so the invoice was reviewed.", amount: "2012.10" }, { id: 175, account_id: 68, entry_date: "2023-02-09", description: "A late booking was resolved the same day.", amount: "460.65" }, { id: 176, account_id: 71, entry_date: "2023-04-04", description: "The delivery was refunded — standard case, no further action.", amount: "2228.23" }, { id: 177, account_id: 71, entry_date: "2023-05-27", description: "Flagged as repeat. Support cancelled the account.", amount: "3292.25" }, { id: 178, account_id: 41, entry_date: "2023-12-10", description: "Flagged as standard. The courier reviewed the transfer.", amount: "3876.49" }, { id: 179, account_id: 5, entry_date: "2023-05-22", description: "A duplicate claim was cancelled the same day.", amount: "4132.24" }, { id: 180, account_id: 64, entry_date: "2023-02-04", description: "The item was rejected — duplicate case, no further action.", amount: "9460.71" }, { id: 181, account_id: 70, entry_date: "2023-06-14", description: "The invoice was rescheduled after an unusual check.", amount: "378.03" }, { id: 182, account_id: 35, entry_date: "2023-10-24", description: "A minor follow-up: the session was rescheduled.", amount: "6020.35" }, { id: 183, account_id: 71, entry_date: "2023-01-03", description: "The customer reported a routine issue; the report was rejected.", amount: "2202.17" }, { id: 184, account_id: 22, entry_date: "2023-03-08", description: "An operator asked for a change and the record was closed.", amount: "128.86" }, { id: 185, account_id: 50, entry_date: "2023-01-23", description: "A manual delivery was reopened the same day.", amount: "595.20" }, { id: 186, account_id: 79, entry_date: "2023-02-23", description: "Flagged as duplicate. An operator rejected the report.", amount: "1850.46" }, { id: 187, account_id: 15, entry_date: "2023-03-29", description: "No response from the reviewer, so the session was updated.", amount: "3209.32" }, { id: 188, account_id: 66, entry_date: "2023-12-10", description: null, amount: "1703.11" }, { id: 189, account_id: 72, entry_date: "2023-03-12", description: "The courier confirmed the details and the ticket was reopened.", amount: "7713.15" }, { id: 190, account_id: 57, entry_date: "2023-06-08", description: "The customer asked for a change and the appointment was updated.", amount: "1226.26" }, { id: 191, account_id: 50, entry_date: "2023-03-10", description: "Flagged as repeat. The reviewer rescheduled the shipment.", amount: "8.19" }, { id: 192, account_id: 86, entry_date: "2023-03-15", description: "An incomplete delivery was confirmed the same day.", amount: "4.23" }, { id: 193, account_id: 16, entry_date: "2023-03-07", description: "An urgent follow-up: the shipment was refunded.", amount: "9363.50" }, { id: 194, account_id: 76, entry_date: "2023-09-09", description: null, amount: "79.29" }, { id: 195, account_id: 80, entry_date: "2023-07-27", description: "The payment was reviewed after an unusual check.", amount: "5880.44" }, { id: 196, account_id: 33, entry_date: "2023-06-21", description: "An unusual follow-up: the transfer was refunded.", amount: "4342.85" }, { id: 197, account_id: 62, entry_date: "2023-01-23", description: "A late follow-up: the session was updated.", amount: "8912.98" }, { id: 198, account_id: 7, entry_date: "2023-06-21", description: "No response from the reviewer, so the invoice was escalated.", amount: "1.25" }, { id: 199, account_id: 71, entry_date: "2023-03-08", description: "A manual report was cancelled the same day.", amount: "6915.25" }, { id: 200, account_id: 96, entry_date: "2023-01-01", description: "A partial shipment was cancelled the same day.", amount: "77.36" }, { id: 201, account_id: 7, entry_date: "2023-03-26", description: "No response from the customer, so the request was reviewed.", amount: "1.44" }, { id: 202, account_id: 37, entry_date: "2023-11-04", description: "The item was refunded — automatic case, no further action.", amount: "4797.46" }, { id: 203, account_id: 10, entry_date: "2023-03-01", description: "The record was rejected after an urgent check.", amount: "2548.06" }, { id: 204, account_id: 7, entry_date: "2023-11-23", description: "The ticket was resolved following a routine review.", amount: "9400.82" }, { id: 205, account_id: 33, entry_date: "2023-01-11", description: "The invoice was reopened following an automatic review.", amount: "445.38" }, { id: 206, account_id: 85, entry_date: "2023-01-10", description: "The team reported an automatic issue; the report was replaced.", amount: "2799.36" }, { id: 207, account_id: 14, entry_date: "2023-01-19", description: "Flagged as unusual. The account owner cancelled the refund.", amount: "2579.24" }, { id: 208, account_id: 47, entry_date: "2023-02-01", description: "The account owner reported a partial issue; the refund was replaced.", amount: "964.79" }, { id: 209, account_id: 19, entry_date: "2023-06-21", description: "An urgent follow-up: the payment was approved.", amount: "1269.62" }, { id: 210, account_id: 47, entry_date: "2023-10-27", description: "Flagged as late. The supplier completed the booking.", amount: "9487.13" }, { id: 211, account_id: 58, entry_date: "2023-01-21", description: "A standard follow-up: the claim was processed.", amount: "6140.27" }, { id: 212, account_id: 71, entry_date: "2023-03-20", description: "The customer reported a partial issue; the item was rescheduled.", amount: "432.69" }, { id: 213, account_id: 74, entry_date: "2023-11-05", description: "The account owner reported a minor issue; the appointment was escalated.", amount: "1316.95" }, { id: 214, account_id: 44, entry_date: "2023-10-23", description: "The account owner confirmed the details and the item was updated.", amount: "1064.75" }, { id: 215, account_id: 84, entry_date: "2023-10-10", description: "The request was closed — unusual case, no further action.", amount: "5251.30" }, { id: 216, account_id: 23, entry_date: "2023-11-22", description: "Flagged as urgent. The supplier approved the shipment.", amount: "62.05" }, { id: 217, account_id: 30, entry_date: "2023-01-22", description: "Flagged as partial. The team processed the transfer.", amount: "9506.51" }, { id: 218, account_id: 55, entry_date: "2023-02-21", description: "An incomplete follow-up: the transfer was escalated.", amount: "207.71" }, { id: 219, account_id: 51, entry_date: "2023-10-13", description: "The supplier confirmed the details and the refund was approved.", amount: "678.07" }, { id: 220, account_id: 15, entry_date: "2023-11-23", description: "The transfer was closed after an incomplete check.", amount: "5810.32" }, { id: 221, account_id: 58, entry_date: "2023-12-19", description: "The account was reviewed — automatic case, no further action.", amount: "1006.44" }, { id: 222, account_id: 63, entry_date: "2023-07-25", description: "The ticket was replaced after a late check.", amount: "58.77" }, { id: 223, account_id: 94, entry_date: "2023-05-23", description: "A repeat follow-up: the record was processed.", amount: "3598.49" }, { id: 224, account_id: 68, entry_date: "2023-10-17", description: "The supplier reported a partial issue; the ticket was refunded.", amount: "281.67" }, { id: 225, account_id: 6, entry_date: "2023-11-02", description: "A duplicate follow-up: the order was processed.", amount: "573.84" }, { id: 226, account_id: 21, entry_date: "2023-01-04", description: "Flagged as standard. The reviewer escalated the claim.", amount: "4666.59" }, { id: 227, account_id: 91, entry_date: "2023-12-10", description: "No response from the account owner, so the claim was completed.", amount: "7251.17" }, { id: 228, account_id: 34, entry_date: "2023-02-11", description: "No response from the customer, so the delivery was approved.", amount: "3767.41" }, { id: 229, account_id: 59, entry_date: "2023-12-24", description: "No response from the supplier, so the transfer was processed.", amount: "4641.63" }, { id: 230, account_id: 62, entry_date: "2023-09-30", description: "The claim was rejected following an automatic review.", amount: "5445.01" }, { id: 231, account_id: 33, entry_date: "2023-07-31", description: "A minor report was confirmed the same day.", amount: "5903.72" }, { id: 232, account_id: 90, entry_date: "2023-08-01", description: "Flagged as incomplete. The customer closed the shipment.", amount: "734.38" }, { id: 233, account_id: 15, entry_date: "2023-09-27", description: null, amount: "1298.94" }, { id: 234, account_id: 18, entry_date: "2023-06-16", description: "The appointment was reopened — minor case, no further action.", amount: "3541.83" }, { id: 235, account_id: 16, entry_date: "2023-12-18", description: "The customer reported a partial issue; the invoice was updated.", amount: "96.50" }, { id: 236, account_id: 82, entry_date: "2023-10-19", description: "An unusual follow-up: the session was rejected.", amount: "6610.64" }, { id: 237, account_id: 32, entry_date: "2023-06-02", description: "Flagged as unusual. The account owner rejected the shipment.", amount: "4974.11" }, { id: 238, account_id: 62, entry_date: "2023-11-04", description: "No response from the team, so the shipment was delayed.", amount: "7028.58" }, { id: 239, account_id: 84, entry_date: "2023-02-13", description: "The account owner confirmed the details and the payment was resolved.", amount: "5606.21" }, { id: 240, account_id: 37, entry_date: "2023-01-03", description: "The document was resolved following an incomplete review.", amount: "646.89" }, { id: 241, account_id: 37, entry_date: "2023-08-13", description: "The claim was completed following a minor review.", amount: "6092.66" }, { id: 242, account_id: 75, entry_date: "2023-11-28", description: "The delivery was resolved — routine case, no further action.", amount: "5291.19" }, { id: 243, account_id: 62, entry_date: "2023-07-27", description: "No response from the reviewer, so the refund was resolved.", amount: "9015.64" }, { id: 244, account_id: 66, entry_date: "2023-06-26", description: "The order was rescheduled — unusual case, no further action.", amount: "1424.68" }, { id: 245, account_id: 34, entry_date: "2023-08-26", description: "A standard refund was updated the same day.", amount: "460.79" }, { id: 246, account_id: 49, entry_date: "2023-01-30", description: "The appointment was replaced following a partial review.", amount: "2855.39" }, { id: 247, account_id: 46, entry_date: "2023-11-04", description: "An urgent follow-up: the transfer was replaced.", amount: "7078.66" }, { id: 248, account_id: 67, entry_date: "2023-05-09", description: "The claim was rescheduled following an incomplete review.", amount: "3977.33" }, { id: 249, account_id: 26, entry_date: "2023-09-04", description: "No response from the account owner, so the request was closed.", amount: "82.02" }, { id: 250, account_id: 2, entry_date: "2023-06-20", description: "The delivery was closed after a standard check.", amount: "1715.63" }, { id: 251, account_id: 63, entry_date: "2023-03-14", description: "The order was confirmed following an automatic review.", amount: "1760.33" }, { id: 252, account_id: 15, entry_date: "2023-07-08", description: null, amount: "1365.46" }, { id: 253, account_id: 39, entry_date: "2023-06-23", description: "The invoice was cancelled after an unusual check.", amount: "2462.69" }, { id: 254, account_id: 23, entry_date: "2023-10-07", description: "The reviewer confirmed the details and the invoice was rejected.", amount: "4789.18" }, { id: 255, account_id: 40, entry_date: "2023-12-08", description: "The document was rejected following an automatic review.", amount: "261.19" }, { id: 256, account_id: 22, entry_date: "2023-06-02", description: "Flagged as late. The supplier confirmed the booking.", amount: "2164.22" }, { id: 257, account_id: 33, entry_date: "2023-12-15", description: "A standard follow-up: the shipment was updated.", amount: "288.92" }, { id: 258, account_id: 25, entry_date: "2023-02-19", description: "The document was reopened — routine case, no further action.", amount: "1115.86" }, { id: 259, account_id: 32, entry_date: "2023-01-21", description: "Flagged as partial. The supplier resolved the claim.", amount: "341.40" }, { id: 260, account_id: 38, entry_date: "2023-04-04", description: "The courier confirmed the details and the delivery was reviewed.", amount: "5882.51" }, { id: 261, account_id: 70, entry_date: "2023-11-17", description: "The invoice was updated following a late review.", amount: "5783.78" }, { id: 262, account_id: 14, entry_date: "2023-09-07", description: null, amount: "5328.14" }, { id: 263, account_id: 43, entry_date: "2023-12-29", description: "The account owner asked for a change and the report was escalated.", amount: "3267.86" }, { id: 264, account_id: 40, entry_date: "2023-09-25", description: "No response from an operator, so the appointment was rescheduled.", amount: "2485.32" }, { id: 265, account_id: 17, entry_date: "2023-01-01", description: null, amount: "106.03" }, { id: 266, account_id: 21, entry_date: "2023-10-15", description: "A repeat ticket was rejected the same day.", amount: "352.08" }, { id: 267, account_id: 59, entry_date: "2023-09-20", description: "The claim was reviewed after an incomplete check.", amount: "1.17" }, { id: 268, account_id: 40, entry_date: "2023-11-30", description: "The courier reported a partial issue; the ticket was rescheduled.", amount: "9985.77" }, { id: 269, account_id: 92, entry_date: "2023-02-22", description: "No response from the supplier, so the record was cancelled.", amount: "6212.61" }, { id: 270, account_id: 86, entry_date: "2023-10-29", description: "The reviewer asked for a change and the shipment was closed.", amount: "6604.67" }, { id: 271, account_id: 87, entry_date: "2023-11-17", description: "An unusual follow-up: the document was reopened.", amount: "1348.56" }, { id: 272, account_id: 48, entry_date: "2023-10-03", description: "The supplier asked for a change and the shipment was completed.", amount: "78.95" }, { id: 273, account_id: 28, entry_date: "2023-11-13", description: "The courier confirmed the details and the report was reviewed.", amount: "881.02" }, { id: 274, account_id: 66, entry_date: "2023-02-27", description: "The team confirmed the details and the record was rejected.", amount: "2137.46" }, { id: 275, account_id: 16, entry_date: "2023-12-13", description: "The document was cancelled after a partial check.", amount: "2817.50" }, { id: 276, account_id: 65, entry_date: "2023-12-05", description: "The item was refunded — urgent case, no further action.", amount: "4950.02" }, { id: 277, account_id: 3, entry_date: "2023-10-26", description: "The record was replaced following a repeat review.", amount: "1272.27" }, { id: 278, account_id: 27, entry_date: "2023-06-24", description: "The claim was resolved following a repeat review.", amount: "4285.57" }, { id: 279, account_id: 81, entry_date: "2023-07-04", description: "Flagged as partial. An operator closed the report.", amount: "271.13" }, { id: 280, account_id: 80, entry_date: "2023-12-11", description: "The shipment was confirmed following a manual review.", amount: "390.24" }, { id: 281, account_id: 99, entry_date: "2023-09-26", description: "A late follow-up: the booking was cancelled.", amount: "9273.32" }, { id: 282, account_id: 21, entry_date: "2023-03-03", description: "The report was reviewed after a standard check.", amount: "2163.64" }, { id: 283, account_id: 7, entry_date: "2023-12-12", description: "The team reported a late issue; the shipment was closed.", amount: "9926.92" }, { id: 284, account_id: 77, entry_date: "2023-12-22", description: "The supplier reported an urgent issue; the report was replaced.", amount: "5332.58" }, { id: 285, account_id: 12, entry_date: "2023-01-19", description: "Flagged as routine. The courier confirmed the shipment.", amount: "2330.38" }, { id: 286, account_id: 37, entry_date: "2023-07-10", description: "The account owner asked for a change and the account was closed.", amount: "4350.66" }, { id: 287, account_id: 22, entry_date: "2023-10-05", description: null, amount: "3630.16" }, { id: 288, account_id: 80, entry_date: "2023-10-02", description: "The record was processed — repeat case, no further action.", amount: "3232.00" }, { id: 289, account_id: 35, entry_date: "2023-12-18", description: "An operator confirmed the details and the report was rescheduled.", amount: "221.96" }, { id: 290, account_id: 34, entry_date: "2023-12-26", description: "No response from support, so the refund was confirmed.", amount: "3615.36" }, { id: 291, account_id: 46, entry_date: "2023-12-21", description: "No response from the supplier, so the account was escalated.", amount: "482.80" }, { id: 292, account_id: 99, entry_date: "2023-06-01", description: "The reviewer asked for a change and the delivery was refunded.", amount: "2644.32" }, { id: 293, account_id: 99, entry_date: "2023-10-21", description: "The item was rejected following a partial review.", amount: "9630.33" }, { id: 294, account_id: 25, entry_date: "2023-07-14", description: "Support confirmed the details and the claim was reviewed.", amount: "7913.39" }, { id: 295, account_id: 41, entry_date: "2023-10-15", description: "The account owner asked for a change and the report was approved.", amount: "1514.73" }, { id: 296, account_id: 74, entry_date: "2023-12-09", description: "The appointment was approved — manual case, no further action.", amount: "1557.17" }, { id: 297, account_id: 28, entry_date: "2023-05-23", description: "The account was rejected following a repeat review.", amount: "912.25" }, { id: 298, account_id: 2, entry_date: "2023-11-19", description: "The claim was closed — unusual case, no further action.", amount: "6281.26" }, { id: 299, account_id: 94, entry_date: "2023-11-26", description: "A duplicate claim was delayed the same day.", amount: "59.37" }, { id: 300, account_id: 45, entry_date: "2023-08-15", description: null, amount: "4.67" }, ], }); await prisma.month_end_closes.createMany({ data: [ { id: 1, month: "July", close_date: null, is_finalized: true }, { id: 2, month: "September", close_date: null, is_finalized: true }, { id: 3, month: "March", close_date: "2023-02-11", is_finalized: true }, { id: 4, month: "February", close_date: "2023-11-04", is_finalized: true }, { id: 5, month: "April", close_date: null, is_finalized: true }, { id: 6, month: "January", close_date: "2023-12-02", is_finalized: true }, { id: 7, month: "January", close_date: "2023-06-06", is_finalized: null }, { id: 8, month: "February", close_date: "2023-09-12", is_finalized: true }, { id: 9, month: "April", close_date: null, is_finalized: true }, { id: 10, month: "August", close_date: null, is_finalized: true }, { id: 11, month: "August", close_date: null, is_finalized: false }, { id: 12, month: "April", close_date: null, is_finalized: true }, ], }); await prisma.postings.createMany({ data: [ { id: 1, journal_entry_id: 147, debit: "4354.57", credit: "61.23", transaction_type: "credit", posting_date: "2023-02-08", amount: "7724.99" }, { id: 2, journal_entry_id: 222, debit: "4514.66", credit: "8615.25", transaction_type: "credit", posting_date: "2023-10-21", amount: "191.43" }, { id: 3, journal_entry_id: 130, debit: "9196.93", credit: "3829.09", transaction_type: "credit", posting_date: "2023-05-04", amount: "16.10" }, { id: 4, journal_entry_id: 189, debit: "1566.49", credit: "6106.68", transaction_type: "debit", posting_date: "2023-01-27", amount: "5833.41" }, { id: 5, journal_entry_id: 19, debit: "6.11", credit: "6171.68", transaction_type: "debit", posting_date: "2023-09-21", amount: "6092.07" }, { id: 6, journal_entry_id: 178, debit: "5257.85", credit: "4685.80", transaction_type: "credit", posting_date: "2023-07-27", amount: "179.10" }, { id: 7, journal_entry_id: 281, debit: "8199.66", credit: "1209.35", transaction_type: "debit", posting_date: "2023-04-29", amount: "4930.47" }, { id: 8, journal_entry_id: 185, debit: "5844.90", credit: "13.39", transaction_type: "debit", posting_date: "2023-02-03", amount: "2717.03" }, { id: 9, journal_entry_id: 105, debit: "3254.03", credit: "3195.70", transaction_type: "debit", posting_date: "2023-08-28", amount: "1782.82" }, { id: 10, journal_entry_id: 292, debit: "9546.26", credit: "5698.81", transaction_type: "debit", posting_date: "2023-08-15", amount: "4970.66" }, { id: 11, journal_entry_id: 129, debit: "4540.26", credit: "6157.42", transaction_type: "credit", posting_date: "2023-08-14", amount: "1820.12" }, { id: 12, journal_entry_id: 14, debit: "383.68", credit: "2621.50", transaction_type: "debit", posting_date: "2023-02-03", amount: "1251.35" }, { id: 13, journal_entry_id: 134, debit: "48.02", credit: "6259.61", transaction_type: "credit", posting_date: "2023-04-01", amount: "8691.33" }, { id: 14, journal_entry_id: 30, debit: "9062.08", credit: "281.82", transaction_type: "credit", posting_date: "2023-11-18", amount: "758.15" }, { id: 15, journal_entry_id: 178, debit: "2188.83", credit: "335.24", transaction_type: "credit", posting_date: "2023-02-06", amount: "567.09" }, { id: 16, journal_entry_id: 249, debit: "100.80", credit: "2216.53", transaction_type: "credit", posting_date: "2023-03-17", amount: "1518.76" }, { id: 17, journal_entry_id: 289, debit: "2505.50", credit: "4768.69", transaction_type: "debit", posting_date: "2023-03-12", amount: "4497.41" }, { id: 18, journal_entry_id: 30, debit: "248.05", credit: "5797.43", transaction_type: "debit", posting_date: "2023-07-14", amount: "6190.96" }, { id: 19, journal_entry_id: 154, debit: "9281.43", credit: "6947.88", transaction_type: "debit", posting_date: "2023-01-05", amount: "775.79" }, { id: 20, journal_entry_id: 89, debit: "36.83", credit: "7692.18", transaction_type: "credit", posting_date: "2023-03-19", amount: "3120.75" }, { id: 21, journal_entry_id: 226, debit: "196.40", credit: "7218.22", transaction_type: "credit", posting_date: "2023-05-22", amount: "412.47" }, { id: 22, journal_entry_id: 254, debit: "9615.28", credit: "2499.07", transaction_type: "credit", posting_date: "2023-07-24", amount: "2721.75" }, { id: 23, journal_entry_id: 159, debit: "1531.46", credit: "4278.17", transaction_type: "debit", posting_date: "2023-06-08", amount: "101.81" }, { id: 24, journal_entry_id: 142, debit: "5896.14", credit: "94.89", transaction_type: "credit", posting_date: "2023-04-02", amount: "6560.31" }, { id: 25, journal_entry_id: 214, debit: "6734.75", credit: "6836.55", transaction_type: "debit", posting_date: "2023-04-16", amount: "4432.03" }, { id: 26, journal_entry_id: 96, debit: "3231.61", credit: "8364.57", transaction_type: "debit", posting_date: "2023-10-27", amount: "724.51" }, { id: 27, journal_entry_id: 129, debit: "4345.62", credit: "365.06", transaction_type: "debit", posting_date: "2023-03-29", amount: "1195.32" }, { id: 28, journal_entry_id: 97, debit: "1547.76", credit: "7502.91", transaction_type: "debit", posting_date: "2023-02-19", amount: "3084.40" }, { id: 29, journal_entry_id: 66, debit: "937.96", credit: "5757.00", transaction_type: "credit", posting_date: "2023-03-08", amount: "6222.95" }, { id: 30, journal_entry_id: 68, debit: "29.72", credit: "199.38", transaction_type: "debit", posting_date: "2023-11-18", amount: "4092.40" }, { id: 31, journal_entry_id: 57, debit: "7586.75", credit: "5367.88", transaction_type: "credit", posting_date: "2023-07-02", amount: "6952.34" }, { id: 32, journal_entry_id: 37, debit: "5.99", credit: "530.69", transaction_type: "debit", posting_date: "2023-02-10", amount: "146.40" }, { id: 33, journal_entry_id: 148, debit: "4959.26", credit: "460.62", transaction_type: "credit", posting_date: "2023-11-07", amount: "669.76" }, { id: 34, journal_entry_id: 20, debit: "4474.89", credit: "3218.47", transaction_type: "credit", posting_date: "2023-11-05", amount: "1668.61" }, { id: 35, journal_entry_id: 178, debit: "8456.79", credit: "8695.07", transaction_type: "debit", posting_date: "2023-09-09", amount: "1040.56" }, { id: 36, journal_entry_id: 58, debit: "6319.66", credit: "477.97", transaction_type: "debit", posting_date: "2023-12-23", amount: "3959.15" }, { id: 37, journal_entry_id: 269, debit: "96.36", credit: "3946.56", transaction_type: "credit", posting_date: "2023-09-14", amount: "738.53" }, { id: 38, journal_entry_id: 53, debit: "915.22", credit: "9285.60", transaction_type: "credit", posting_date: "2023-11-02", amount: "28.95" }, { id: 39, journal_entry_id: 215, debit: "195.91", credit: "3737.33", transaction_type: "credit", posting_date: "2023-04-29", amount: "6326.39" }, { id: 40, journal_entry_id: 91, debit: "1723.22", credit: "109.27", transaction_type: "credit", posting_date: "2023-11-02", amount: "1218.99" }, { id: 41, journal_entry_id: 273, debit: "787.53", credit: "9263.91", transaction_type: "debit", posting_date: "2023-08-23", amount: "27.92" }, { id: 42, journal_entry_id: 180, debit: "995.89", credit: "9937.34", transaction_type: "debit", posting_date: "2023-06-17", amount: "243.48" }, { id: 43, journal_entry_id: 56, debit: "1054.99", credit: "1300.42", transaction_type: "credit", posting_date: "2023-04-24", amount: "36.07" }, { id: 44, journal_entry_id: 148, debit: "516.72", credit: "8.71", transaction_type: "debit", posting_date: "2023-09-26", amount: "5232.89" }, { id: 45, journal_entry_id: 25, debit: "5776.27", credit: "9455.98", transaction_type: "credit", posting_date: "2023-08-09", amount: "6947.01" }, { id: 46, journal_entry_id: 102, debit: "3253.66", credit: "3907.04", transaction_type: "credit", posting_date: "2023-08-05", amount: "1247.28" }, { id: 47, journal_entry_id: 217, debit: "9390.30", credit: "5108.50", transaction_type: "credit", posting_date: "2023-10-17", amount: "3.03" }, { id: 48, journal_entry_id: 215, debit: "95.84", credit: "151.07", transaction_type: "debit", posting_date: "2023-11-10", amount: "1740.15" }, { id: 49, journal_entry_id: 33, debit: "5944.83", credit: "8060.58", transaction_type: "debit", posting_date: "2023-04-14", amount: "2557.47" }, { id: 50, journal_entry_id: 165, debit: "4604.09", credit: "67.96", transaction_type: "credit", posting_date: "2023-12-08", amount: "6958.51" }, { id: 51, journal_entry_id: 59, debit: "3764.68", credit: "4214.73", transaction_type: "credit", posting_date: "2023-06-06", amount: "402.08" }, { id: 52, journal_entry_id: 275, debit: "415.53", credit: "7347.39", transaction_type: "credit", posting_date: "2023-10-03", amount: "723.31" }, { id: 53, journal_entry_id: 100, debit: "9768.80", credit: "763.30", transaction_type: "credit", posting_date: "2023-06-03", amount: "148.39" }, { id: 54, journal_entry_id: 28, debit: "9690.12", credit: "263.75", transaction_type: "credit", posting_date: "2023-04-20", amount: "1708.45" }, { id: 55, journal_entry_id: 157, debit: "3026.53", credit: "21.31", transaction_type: "debit", posting_date: "2023-09-12", amount: "0.60" }, { id: 56, journal_entry_id: 116, debit: "982.30", credit: "1990.65", transaction_type: "debit", posting_date: "2023-11-21", amount: "1.90" }, { id: 57, journal_entry_id: 101, debit: "175.75", credit: "1.34", transaction_type: "credit", posting_date: "2023-01-13", amount: "8084.64" }, { id: 58, journal_entry_id: 178, debit: "4842.65", credit: "4.26", transaction_type: "credit", posting_date: "2023-07-05", amount: "168.42" }, { id: 59, journal_entry_id: 247, debit: "4059.20", credit: "290.27", transaction_type: "credit", posting_date: "2023-09-13", amount: "529.70" }, { id: 60, journal_entry_id: 239, debit: "7164.07", credit: "280.12", transaction_type: "debit", posting_date: "2023-06-16", amount: "8971.63" }, { id: 61, journal_entry_id: 103, debit: "2794.27", credit: "4784.17", transaction_type: "debit", posting_date: "2023-07-09", amount: "8541.59" }, { id: 62, journal_entry_id: 71, debit: "5990.45", credit: "873.73", transaction_type: "credit", posting_date: "2023-11-14", amount: "394.59" }, { id: 63, journal_entry_id: 94, debit: "3007.50", credit: "2567.38", transaction_type: "debit", posting_date: "2023-07-01", amount: "370.52" }, { id: 64, journal_entry_id: 188, debit: "2953.37", credit: "7354.45", transaction_type: "debit", posting_date: "2023-11-03", amount: "202.58" }, { id: 65, journal_entry_id: 103, debit: "6377.37", credit: "1393.52", transaction_type: "debit", posting_date: "2023-04-06", amount: "6412.33" }, { id: 66, journal_entry_id: 225, debit: "2036.96", credit: "979.33", transaction_type: "debit", posting_date: "2023-05-21", amount: "3535.77" }, { id: 67, journal_entry_id: 255, debit: "9565.98", credit: "56.25", transaction_type: "credit", posting_date: "2023-10-06", amount: "23.35" }, { id: 68, journal_entry_id: 135, debit: "3279.08", credit: "3129.66", transaction_type: "debit", posting_date: "2023-07-27", amount: "9544.20" 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journal_entry_id: 61, debit: "451.53", credit: "6961.77", transaction_type: "debit", posting_date: "2023-09-13", amount: "3269.61" }, { id: 207, journal_entry_id: 6, debit: "6993.60", credit: "25.08", transaction_type: "debit", posting_date: "2023-11-14", amount: "1087.53" }, { id: 208, journal_entry_id: 48, debit: "121.91", credit: "6663.03", transaction_type: "credit", posting_date: "2023-09-29", amount: "9447.08" }, { id: 209, journal_entry_id: 103, debit: "4526.22", credit: "8466.04", transaction_type: "credit", posting_date: "2023-05-02", amount: "5393.19" }, { id: 210, journal_entry_id: 232, debit: "8939.26", credit: "9877.12", transaction_type: "credit", posting_date: "2023-05-16", amount: "9158.96" }, { id: 211, journal_entry_id: 202, debit: "8474.59", credit: "5257.18", transaction_type: "debit", posting_date: "2023-02-26", amount: "3550.27" }, { id: 212, journal_entry_id: 25, debit: "3204.44", credit: "7907.27", transaction_type: "debit", posting_date: "2023-04-27", amount: "129.04" }, { id: 213, journal_entry_id: 84, debit: "394.76", credit: "4756.53", transaction_type: "debit", posting_date: "2023-02-24", amount: "1591.33" }, { id: 214, journal_entry_id: 127, debit: "661.46", credit: "5334.42", transaction_type: "debit", posting_date: "2023-03-31", amount: "615.09" }, { id: 215, journal_entry_id: 259, debit: "6779.27", credit: "9255.23", transaction_type: "credit", posting_date: "2023-06-03", amount: "550.00" }, { id: 216, journal_entry_id: 64, debit: "247.00", credit: "899.26", transaction_type: "debit", posting_date: "2023-01-27", amount: "1125.84" }, { id: 217, journal_entry_id: 271, debit: "196.01", credit: "139.05", transaction_type: "debit", posting_date: "2023-07-17", amount: "10.91" }, { id: 218, journal_entry_id: 72, debit: "5553.61", credit: "125.12", transaction_type: "credit", posting_date: "2023-12-11", amount: "7.17" }, { id: 219, journal_entry_id: 75, debit: "3359.40", credit: "1079.21", transaction_type: "credit", posting_date: "2023-09-29", amount: "5971.79" }, { id: 220, journal_entry_id: 287, debit: "1685.75", credit: "548.66", transaction_type: "debit", posting_date: "2023-12-24", amount: "5670.28" }, { id: 221, journal_entry_id: 174, debit: "8152.78", credit: "3424.49", transaction_type: "debit", posting_date: "2023-10-01", amount: "741.79" }, { id: 222, journal_entry_id: 218, debit: "2524.57", credit: "324.64", transaction_type: "debit", posting_date: "2023-08-16", amount: "8995.65" }, { id: 223, journal_entry_id: 80, debit: "9431.81", credit: "4203.58", transaction_type: "credit", posting_date: "2023-12-23", amount: "1553.41" }, { id: 224, journal_entry_id: 38, debit: "776.69", credit: "1391.22", transaction_type: "debit", posting_date: "2023-12-02", amount: "87.24" }, { id: 225, journal_entry_id: 192, debit: "6137.48", credit: "3419.16", transaction_type: "credit", posting_date: "2023-10-07", amount: "5655.48" }, { id: 226, journal_entry_id: 81, debit: "8276.57", credit: "2624.13", transaction_type: "debit", posting_date: "2023-06-01", amount: "52.72" }, { id: 227, journal_entry_id: 292, debit: "2671.74", credit: "2199.13", transaction_type: "credit", posting_date: "2023-05-03", amount: "8174.78" }, { id: 228, journal_entry_id: 100, debit: "7044.68", credit: "8182.31", transaction_type: "credit", posting_date: "2023-06-16", amount: "479.25" }, { id: 229, journal_entry_id: 298, debit: "9727.25", credit: "57.51", transaction_type: "credit", posting_date: "2023-01-19", amount: "907.62" }, { id: 230, journal_entry_id: 167, debit: "1526.88", credit: "4283.99", transaction_type: "credit", posting_date: "2023-08-22", amount: "4079.73" }, { id: 231, journal_entry_id: 142, debit: "157.92", credit: "1751.50", transaction_type: "credit", posting_date: "2023-09-08", amount: "23.59" }, { id: 232, journal_entry_id: 233, debit: "86.81", credit: "5354.55", transaction_type: "credit", posting_date: "2023-12-23", amount: "6583.60" }, { id: 233, journal_entry_id: 136, debit: "2871.77", credit: "6807.76", transaction_type: "credit", posting_date: "2023-10-02", amount: "43.12" }, { id: 234, journal_entry_id: 27, debit: "653.69", credit: "8661.06", transaction_type: "credit", posting_date: "2023-03-17", amount: "744.79" }, { id: 235, journal_entry_id: 104, debit: "3301.27", credit: "8355.15", transaction_type: "credit", posting_date: "2023-01-18", amount: "77.73" }, { id: 236, journal_entry_id: 23, debit: "3495.15", credit: "6825.10", transaction_type: "credit", posting_date: "2023-04-11", amount: "4417.04" }, { id: 237, journal_entry_id: 121, debit: "8836.84", credit: "1099.41", transaction_type: "debit", posting_date: "2023-04-11", amount: "7923.23" }, { id: 238, journal_entry_id: 116, debit: "5420.31", credit: "2184.16", transaction_type: "credit", posting_date: "2023-09-18", amount: "3688.45" }, { id: 239, journal_entry_id: 105, debit: "42.73", credit: "8103.46", transaction_type: "credit", posting_date: "2023-03-10", amount: "8542.24" }, { id: 240, journal_entry_id: 132, debit: "1351.12", credit: "2389.05", transaction_type: "credit", posting_date: "2023-08-04", amount: "638.62" }, { id: 241, journal_entry_id: 38, debit: "340.76", credit: "1317.73", transaction_type: "credit", posting_date: "2023-10-26", amount: "3002.85" }, { id: 242, journal_entry_id: 251, debit: "8366.20", credit: "4170.09", transaction_type: "debit", posting_date: "2023-01-26", amount: "590.08" }, { id: 243, journal_entry_id: 32, debit: "2182.65", credit: "809.62", transaction_type: "credit", posting_date: "2023-08-10", amount: "213.10" }, { id: 244, journal_entry_id: 250, debit: "68.41", credit: "2704.35", transaction_type: "debit", posting_date: "2023-11-15", amount: "4496.81" }, { id: 245, journal_entry_id: 119, debit: "5407.19", credit: "7878.99", transaction_type: "debit", posting_date: "2023-09-06", amount: "4783.43" }, { id: 246, journal_entry_id: 22, debit: "2808.01", credit: "957.04", transaction_type: "debit", posting_date: "2023-04-14", amount: "3873.10" }, { id: 247, journal_entry_id: 190, debit: "3325.51", credit: "494.95", transaction_type: "credit", posting_date: "2023-10-08", amount: "194.78" }, { id: 248, journal_entry_id: 185, debit: "5914.89", credit: "2034.85", transaction_type: "credit", posting_date: "2023-03-07", amount: "7524.65" }, { id: 249, journal_entry_id: 177, debit: "1545.71", credit: "6593.60", transaction_type: "debit", posting_date: "2023-05-07", amount: "529.02" }, { id: 250, journal_entry_id: 35, debit: "3684.50", credit: "1879.19", transaction_type: "credit", posting_date: "2023-12-08", amount: "4236.50" }, { id: 251, journal_entry_id: 156, debit: "8610.13", credit: "9637.31", transaction_type: "debit", posting_date: "2023-11-19", amount: "6168.68" }, { id: 252, journal_entry_id: 272, debit: "1751.63", credit: "3838.92", transaction_type: "debit", posting_date: "2023-01-31", amount: "3058.57" }, { id: 253, journal_entry_id: 137, debit: "302.00", credit: "733.37", transaction_type: "debit", posting_date: "2023-10-07", amount: "5632.18" }, { id: 254, journal_entry_id: 216, debit: "6390.84", credit: "7213.61", transaction_type: "credit", posting_date: "2023-08-25", amount: "6453.79" }, { id: 255, journal_entry_id: 167, debit: "7776.29", credit: "43.08", transaction_type: "credit", posting_date: "2023-05-20", amount: "1066.09" }, { id: 256, journal_entry_id: 18, debit: "6900.73", credit: "1167.32", transaction_type: "credit", posting_date: "2023-06-24", amount: "24.00" }, { id: 257, journal_entry_id: 284, debit: "826.24", credit: "8992.07", transaction_type: "debit", posting_date: "2023-05-29", amount: "4789.76" }, { id: 258, journal_entry_id: 264, debit: "93.79", credit: "2921.33", transaction_type: "credit", posting_date: "2023-12-31", amount: "1237.73" }, { id: 259, journal_entry_id: 272, debit: "3452.48", credit: "5778.78", transaction_type: "credit", posting_date: "2023-09-29", amount: "34.03" }, { id: 260, journal_entry_id: 260, debit: "355.17", credit: "2102.52", transaction_type: "credit", posting_date: "2023-08-16", amount: "2725.33" }, { id: 261, journal_entry_id: 195, debit: "3611.32", credit: "4113.46", transaction_type: "credit", posting_date: "2023-10-07", amount: "1008.50" }, { id: 262, journal_entry_id: 152, debit: "7729.66", credit: "1528.59", transaction_type: "credit", posting_date: "2023-12-16", amount: "6617.89" }, { id: 263, journal_entry_id: 167, debit: "2418.92", credit: "5490.06", transaction_type: "credit", posting_date: "2023-11-03", amount: "8360.98" }, { id: 264, journal_entry_id: 51, debit: "2132.91", credit: "2646.65", transaction_type: "debit", posting_date: "2023-02-09", amount: "2577.39" }, { id: 265, journal_entry_id: 235, debit: "8296.33", credit: "1428.94", transaction_type: "credit", posting_date: "2023-03-08", amount: "5598.77" }, { id: 266, journal_entry_id: 150, debit: "6899.12", credit: "1226.88", transaction_type: "credit", posting_date: "2023-10-07", amount: "1060.31" }, { id: 267, journal_entry_id: 230, debit: "1123.41", credit: "254.74", transaction_type: "credit", posting_date: "2023-05-30", amount: "6928.21" }, { id: 268, journal_entry_id: 279, debit: "432.75", credit: "46.94", transaction_type: "credit", posting_date: "2023-11-18", amount: "891.98" }, { id: 269, journal_entry_id: 174, debit: "3433.52", credit: "2478.11", transaction_type: "credit", posting_date: "2023-01-28", amount: "424.79" }, { id: 270, journal_entry_id: 257, debit: "8385.72", credit: "5318.79", transaction_type: "credit", posting_date: "2023-11-29", amount: "1204.23" }, { id: 271, journal_entry_id: 184, debit: "7001.73", credit: "64.80", transaction_type: "debit", posting_date: "2023-12-02", amount: "6906.57" }, { id: 272, journal_entry_id: 180, debit: "122.24", credit: "3401.22", transaction_type: "credit", posting_date: "2023-04-11", amount: "484.36" }, { id: 273, journal_entry_id: 300, debit: "6991.82", credit: "2538.43", transaction_type: "debit", posting_date: "2023-04-11", amount: "8215.28" }, { id: 274, journal_entry_id: 151, debit: "1672.88", credit: "2708.21", transaction_type: "debit", posting_date: "2023-12-05", amount: "5347.94" }, { id: 275, journal_entry_id: 43, debit: "645.58", credit: "8060.47", transaction_type: "credit", posting_date: "2023-08-28", amount: "981.75" }, { id: 276, journal_entry_id: 11, debit: "220.85", credit: "5165.46", transaction_type: "debit", posting_date: "2023-01-13", amount: "5.73" }, { id: 277, journal_entry_id: 287, debit: "4456.59", credit: "5163.14", transaction_type: "credit", posting_date: "2023-04-14", amount: "4405.05" }, { id: 278, journal_entry_id: 8, debit: "1190.16", credit: "711.73", transaction_type: "debit", posting_date: "2023-10-10", amount: "24.30" }, { id: 279, journal_entry_id: 283, debit: "4186.14", credit: "9293.92", transaction_type: "credit", posting_date: "2023-06-18", amount: "7649.48" }, { id: 280, journal_entry_id: 250, debit: "85.58", credit: "932.31", transaction_type: "credit", posting_date: "2023-05-04", amount: "7366.43" }, { id: 281, journal_entry_id: 129, debit: "3754.11", credit: "2120.77", transaction_type: "debit", posting_date: "2023-09-11", amount: "4297.45" }, { id: 282, journal_entry_id: 243, debit: "512.28", credit: "9572.96", transaction_type: "debit", posting_date: "2023-04-14", amount: "1581.85" }, { id: 283, journal_entry_id: 127, debit: "141.34", credit: "4319.87", transaction_type: "credit", posting_date: "2023-05-13", amount: "437.16" }, { id: 284, journal_entry_id: 271, debit: "8813.02", credit: "191.60", transaction_type: "credit", posting_date: "2023-06-26", amount: "8478.00" }, { id: 285, journal_entry_id: 109, debit: "3389.16", credit: "3988.18", transaction_type: "debit", posting_date: "2023-03-21", amount: "315.75" }, { id: 286, journal_entry_id: 253, debit: "1471.14", credit: "5709.05", transaction_type: "debit", posting_date: "2023-03-19", amount: "1722.26" }, { id: 287, journal_entry_id: 274, debit: "8493.55", credit: "461.94", transaction_type: "credit", posting_date: "2023-07-24", amount: "236.24" }, { id: 288, journal_entry_id: 220, debit: "3.67", credit: "43.06", transaction_type: "credit", posting_date: "2023-11-19", amount: "1667.39" }, { id: 289, journal_entry_id: 223, debit: "5848.47", credit: "473.31", transaction_type: "debit", posting_date: "2023-07-26", amount: "249.90" }, { id: 290, journal_entry_id: 170, debit: "4.49", credit: "8535.47", transaction_type: "debit", posting_date: "2023-09-23", amount: "7992.14" }, { id: 291, journal_entry_id: 127, debit: "5600.58", credit: "2593.35", transaction_type: "credit", posting_date: "2023-08-24", amount: "192.54" }, { id: 292, journal_entry_id: 201, debit: "7752.14", credit: "8212.96", transaction_type: "credit", posting_date: "2023-10-05", amount: "1188.31" }, { id: 293, journal_entry_id: 269, debit: "2493.67", credit: "236.91", transaction_type: "debit", posting_date: "2023-11-13", amount: "5233.79" }, { id: 294, journal_entry_id: 110, debit: "5613.72", credit: "510.89", transaction_type: "debit", posting_date: "2023-07-05", amount: "6387.32" }, { id: 295, journal_entry_id: 121, debit: "2582.98", credit: "2034.46", transaction_type: "credit", posting_date: "2023-06-06", amount: "9495.60" }, { id: 296, journal_entry_id: 13, debit: "1540.49", credit: "3304.71", transaction_type: "debit", posting_date: "2023-01-10", amount: "2525.80" }, { id: 297, journal_entry_id: 66, debit: "958.71", credit: "1708.50", transaction_type: "credit", posting_date: "2023-05-05", amount: "5.83" }, { id: 298, journal_entry_id: 71, debit: "8083.86", credit: "238.71", transaction_type: "debit", posting_date: "2023-07-12", amount: "332.57" }, { id: 299, journal_entry_id: 162, debit: "248.42", credit: "153.53", transaction_type: "debit", posting_date: "2023-05-30", amount: "8653.14" }, { id: 300, journal_entry_id: 149, debit: "5329.90", credit: "1223.22", transaction_type: "debit", posting_date: "2023-12-09", amount: "8165.88" }, ], }); } main() .then(() => prisma.$disconnect()) .catch(async error => { console.error(error); await prisma.$disconnect(); process.exit(1); });