-- Table structure for table `tblpur_approval_details`
--

CREATE TABLE `tblpur_approval_details` (
  `id` int(11) NOT NULL,
  `rel_id` int(11) NOT NULL,
  `rel_type` varchar(45) NOT NULL,
  `staffid` varchar(45) DEFAULT NULL,
  `approve` varchar(45) DEFAULT NULL,
  `note` text DEFAULT NULL,
  `date` datetime DEFAULT NULL,
  `approve_action` varchar(255) DEFAULT NULL,
  `reject_action` varchar(255) DEFAULT NULL,
  `approve_value` varchar(255) DEFAULT NULL,
  `reject_value` varchar(255) DEFAULT NULL,
  `staff_approve` int(11) DEFAULT NULL,
  `action` varchar(45) DEFAULT NULL,
  `sender` int(11) DEFAULT NULL,
  `date_send` datetime DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_approval_details`
--

INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
(1, 2, 'pur_order', '4', '2', '', '2024-05-14 15:21:27', NULL, NULL, NULL, NULL, 4, 'approve', 2, '2024-05-14 15:20:23'),
(2, 6, 'payment_request', '4', '2', NULL, '2024-05-14 15:34:44', NULL, NULL, NULL, NULL, 4, 'sign', 2, '2024-05-14 15:34:29'),
(3, 3, 'payment_request', '4', '2', NULL, '2024-05-14 15:36:41', NULL, NULL, NULL, NULL, 4, 'sign', 2, '2024-05-14 15:36:27'),
(4, 3, 'pur_order', '4', '2', '', '2024-05-22 10:24:45', NULL, NULL, NULL, NULL, 4, 'approve', 8, '2024-05-22 10:24:09'),
(5, 6, 'pur_order', '4', '2', '', '2024-05-22 11:07:55', NULL, NULL, NULL, NULL, 4, 'approve', 8, '2024-05-22 11:07:45'),
(6, 7, 'pur_order', '4', '2', '', '2024-05-22 11:13:37', NULL, NULL, NULL, NULL, 4, 'approve', 8, '2024-05-22 11:13:01'),
(7, 4, 'pur_order', '4', '2', '', '2024-05-22 11:28:15', NULL, NULL, NULL, NULL, 4, 'approve', 4, '2024-05-22 11:28:01'),
(8, 8, 'pur_order', '4', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 3, '2024-06-10 11:00:35'),
(9, 15, 'payment_request', '3', '2', NULL, '2024-06-10 14:07:43', NULL, NULL, NULL, NULL, 3, 'sign', 3, '2024-06-10 13:39:42'),
(10, 16, 'payment_request', '3', '2', NULL, '2024-06-10 14:10:25', NULL, NULL, NULL, NULL, 3, 'sign', 3, '2024-06-10 14:09:59'),
(11, 9, 'pur_order', '12', '2', 'tolong di transfer ya', '2024-06-11 10:44:42', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-06-11 10:42:15'),
(12, 10, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 11, '2024-06-11 10:50:16'),
(13, 2, 'pur_request', '12', '2', '', '2024-06-11 13:43:52', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-06-11 13:43:35'),
(14, 3, 'pur_request', '12', '2', '', '2024-06-18 16:34:02', NULL, NULL, NULL, NULL, 12, 'approve', 2, '2024-06-18 16:29:01'),
(15, 12, 'pur_order', '12', '2', '', '2024-06-18 16:41:09', NULL, NULL, NULL, NULL, 12, 'approve', 2, '2024-06-18 16:37:02'),
(16, 4, 'pur_request', '12', '2', '', '2024-06-19 10:40:40', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-06-19 10:40:20'),
(17, 13, 'pur_order', '12', '2', '', '2024-06-19 10:52:00', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-06-19 10:46:09'),
(18, 18, 'payment_request', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 12, '2024-06-19 11:44:06'),
(19, 14, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 3, '2024-06-20 11:54:33'),
(23, 5, 'pur_request', '12', '2', NULL, '2024-08-01 14:02:38', NULL, NULL, NULL, NULL, 12, 'sign', 11, '2024-08-01 13:58:21'),
(28, 16, 'pur_order', '12', '2', NULL, '2024-08-01 14:13:21', NULL, NULL, NULL, NULL, 12, 'sign', 11, '2024-08-01 14:10:59'),
(29, 16, 'pur_order', '3', '2', NULL, '2024-08-01 14:13:51', NULL, NULL, NULL, NULL, 3, 'sign', 11, '2024-08-01 14:10:59'),
(30, 19, 'payment_request', '12', '2', 'jalankan', '2024-08-01 14:36:06', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-01 14:35:28'),
(31, 14, 'payment_request', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 12, '2024-08-01 14:46:22'),
(32, 6, 'pur_request', '12', '2', NULL, '2024-08-02 13:44:41', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2024-08-02 13:43:58'),
(33, 7, 'pur_request', '12', '2', NULL, '2024-08-02 14:24:30', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2024-08-02 14:22:36'),
(34, 18, 'pur_order', '12', '2', NULL, '2024-08-02 14:39:25', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2024-08-02 14:37:01'),
(35, 18, 'pur_order', '3', '2', NULL, '2024-08-02 14:42:33', NULL, NULL, NULL, NULL, 3, 'sign', 3, '2024-08-02 14:37:01'),
(36, 20, 'payment_request', '12', '2', 'Jalankan', '2024-08-02 14:58:56', NULL, NULL, NULL, NULL, 12, 'approve', 3, '2024-08-02 14:47:29'),
(37, 19, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2024-08-05 14:48:55'),
(38, 19, 'pur_order', '3', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2024-08-05 14:48:55'),
(39, 22, 'payment_request', '12', '2', 'Jalankan', '2024-08-05 14:51:44', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-05 14:50:52'),
(40, 12, 'payment_request', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 3, '2024-08-06 11:40:38'),
(41, 23, 'payment_request', '12', '2', 'j', '2024-08-06 11:48:13', NULL, NULL, NULL, NULL, 12, 'approve', 3, '2024-08-06 11:47:07'),
(42, 24, 'payment_request', '12', '2', 'Jalankan', '2024-08-07 11:43:43', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-07 11:35:24'),
(43, 25, 'payment_request', '12', '2', '', '2024-08-07 22:20:08', NULL, NULL, NULL, NULL, 12, 'approve', 1, '2024-08-07 22:12:10'),
(44, 8, 'pur_request', '12', '2', NULL, '2024-08-08 09:24:06', NULL, NULL, NULL, NULL, 12, 'sign', 11, '2024-08-08 09:22:44'),
(45, 21, 'pur_order', '12', '2', 'Jalankan', '2024-08-08 09:37:04', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-08 09:26:46'),
(46, 21, 'pur_order', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 11, '2024-08-08 09:26:46'),
(47, 26, 'payment_request', '12', '2', NULL, '2024-08-08 09:40:02', NULL, NULL, NULL, NULL, 12, 'sign', 11, '2024-08-08 09:38:45'),
(48, 26, 'payment_request', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 11, '2024-08-08 09:38:45'),
(49, 27, 'payment_request', '12', '2', NULL, '2024-08-08 09:40:56', NULL, NULL, NULL, NULL, 12, 'sign', 11, '2024-08-08 09:39:21'),
(50, 27, 'payment_request', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 11, '2024-08-08 09:39:21'),
(51, 22, 'pur_order', '12', '2', 'Jalankan', '2024-08-08 13:33:07', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-08 13:32:20'),
(52, 22, 'pur_order', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 11, '2024-08-08 13:32:20'),
(53, 19, 'purchase_invoice', '12', '2', 'Jalankan', '2024-08-08 14:06:01', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-08 13:41:27'),
(54, 28, 'payment_request', '12', '2', NULL, '2024-08-08 14:14:38', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2024-08-08 14:14:15'),
(55, 28, 'payment_request', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2024-08-08 14:14:15'),
(56, 23, 'pur_order', '12', '2', 'Jalan', '2024-08-09 14:34:07', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-09 14:33:35'),
(57, 23, 'pur_order', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 11, '2024-08-09 14:33:35'),
(58, 20, 'purchase_invoice', '12', '2', 'Jalan', '2024-08-09 15:03:57', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-08-09 15:02:48'),
(59, 29, 'payment_request', '12', '2', NULL, '2024-08-09 15:06:44', NULL, NULL, NULL, NULL, 12, 'sign', 12, '2024-08-09 15:06:10'),
(60, 29, 'payment_request', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 12, '2024-08-09 15:06:10'),
(61, 30, 'payment_request', '12', '2', NULL, '2024-08-09 15:07:23', NULL, NULL, NULL, NULL, 12, 'sign', 12, '2024-08-09 15:07:02'),
(62, 30, 'payment_request', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 12, '2024-08-09 15:07:02'),
(63, 25, 'pur_order', '12', '2', '', '2024-08-09 18:56:32', NULL, NULL, NULL, NULL, 12, 'approve', 17, '2024-08-09 18:55:09'),
(64, 25, 'pur_order', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 17, '2024-08-09 18:55:09'),
(65, 24, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2024-08-10 08:36:47'),
(66, 24, 'pur_order', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2024-08-10 08:36:47'),
(67, 26, 'pur_order', '12', '2', NULL, '2024-08-10 09:57:46', NULL, NULL, NULL, NULL, 12, 'sign', 17, '2024-08-10 09:57:15'),
(68, 26, 'pur_order', '2', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 17, '2024-08-10 09:57:15'),
(69, 22, 'purchase_invoice', '12', '2', NULL, '2024-08-10 10:49:51', NULL, NULL, NULL, NULL, 12, 'sign', 1, '2024-08-10 10:45:21'),
(70, 9, 'pur_request', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2024-08-20 13:54:08'),
(71, 10, 'pur_request', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 12, '2024-08-20 13:58:03'),
(72, 29, 'pur_order', '12', '2', NULL, '2024-09-09 10:05:59', NULL, NULL, NULL, NULL, 12, 'sign', 1, '2024-09-09 10:04:31'),
(73, 11, 'pur_request', '12', '2', '', '2024-12-18 11:54:24', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2024-12-18 11:52:54'),
(74, 31, 'pur_order', '12', '2', NULL, '2024-12-27 11:00:40', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2024-12-27 10:57:55'),
(75, 23, 'purchase_invoice', '19', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 12, '2024-12-27 11:02:34'),
(76, 32, 'pur_order', '12', '2', NULL, '2024-12-27 13:37:54', NULL, NULL, NULL, NULL, 12, 'sign', 1, '2024-12-27 13:36:32'),
(77, 24, 'purchase_invoice', '19', '2', NULL, '2024-12-27 13:45:12', NULL, NULL, NULL, NULL, 19, 'sign', 1, '2024-12-27 13:43:41'),
(78, 31, 'payment_request', '3', '2', '', '2024-12-27 13:48:53', NULL, NULL, NULL, NULL, 3, 'approve', 1, '2024-12-27 13:47:46'),
(79, 33, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 1, '2024-12-27 14:18:07'),
(80, 34, 'pur_order', '12', '2', NULL, '2024-12-27 16:40:20', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2024-12-27 16:39:30'),
(81, 13, 'pur_request', '12', '2', 'Jalankan', '2025-01-03 14:05:36', NULL, NULL, NULL, NULL, 12, 'approve', 11, '2025-01-03 11:25:20'),
(82, 35, 'pur_order', '12', '2', NULL, '2025-01-03 14:11:21', NULL, NULL, NULL, NULL, 12, 'sign', 11, '2025-01-03 14:09:00'),
(83, 33, 'payment_request', '12', '2', NULL, '2025-01-03 17:39:58', NULL, NULL, NULL, NULL, 12, 'sign', 1, '2025-01-03 17:38:59'),
(84, 36, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 3, '2025-01-26 12:50:39'),
(85, 39, 'pur_order', '12', '2', NULL, '2025-01-26 13:16:28', NULL, NULL, NULL, NULL, 12, 'sign', 3, '2025-01-26 13:15:04'),
(86, 42, 'pur_order', '12', '2', NULL, '2025-01-28 14:13:41', NULL, NULL, NULL, NULL, 12, 'sign', 12, '2025-01-28 14:13:30'),
(87, 14, 'pur_request', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 23, '2025-01-29 12:09:19'),
(88, 15, 'pur_request', '12', '2', NULL, '2025-01-29 12:12:48', NULL, NULL, NULL, NULL, 12, 'sign', 22, '2025-01-29 12:09:57'),
(89, 43, 'pur_order', '12', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'sign', 23, '2025-01-29 12:48:42'),
(90, 41, 'pur_order', '12', '2', NULL, '2025-01-29 13:53:22', NULL, NULL, NULL, NULL, 12, 'sign', 12, '2025-01-29 13:52:52'),
(91, 46, 'pur_order', '17', '2', '', '2025-02-10 17:22:17', NULL, NULL, NULL, NULL, 17, 'approve', 17, '2025-02-10 17:22:09'),
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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(3869, 189, 'pur_request', '24', '2', '', '2025-05-07 20:32:31', NULL, NULL, 'haikalharomi@gmail.com', NULL, 24, 'approve', 31, '2025-05-07 19:49:07'),
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(3873, 190, 'pur_request', '19', '2', '', '2025-05-08 10:43:44', NULL, NULL, 'tasmanwargana81@gmail.com', NULL, 19, 'approve', 42, '2025-05-07 21:11:50'),
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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(4237, 224, 'purchase_invoice', '25', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 'approve', 3, '2025-05-13 12:59:59'),
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(4239, 236, 'pur_request', '34', '2', '', '2025-05-13 13:40:25', NULL, NULL, 'glensahroni@gmail.com', NULL, 34, 'approve', 36, '2025-05-13 13:09:07'),
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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INSERT INTO `tblpur_approval_details` (`id`, `rel_id`, `rel_type`, `staffid`, `approve`, `note`, `date`, `approve_action`, `reject_action`, `approve_value`, `reject_value`, `staff_approve`, `action`, `sender`, `date_send`) VALUES
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(5356, 407, 'pur_request', '19', NULL, NULL, NULL, NULL, NULL, 'tasmanwargana81@gmail.com', NULL, NULL, 'approve', 43, '2025-05-30 11:56:38'),
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(5358, 408, 'pur_request', '34', '2', '', '2025-05-30 15:46:02', NULL, NULL, 'glensahroni@gmail.com', NULL, 34, 'approve', 36, '2025-05-30 14:12:11'),
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(5360, 409, 'pur_request', '28', '2', '', '2025-05-30 14:50:55', NULL, NULL, 'aliasbinjumaat@gmail.com', NULL, 28, 'approve', 33, '2025-05-30 14:46:47'),
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