INSERT INTO `tbl_acc_details`(`_date`, `description`, `cheque_no`, `payee`, `amount`, `type`, `tag_id`, `account_id`, `transaction_id`, `event`, `is_send`, `account_code`, `location_id`, `cheque_date`, `sent_on`, `log_id`, `created_on`,transaction_code)
select 
cr.return_date as _date
,'by api - ' as description
,'' as cheque_no
,c.customer_name as payee
,rc.allocation_amount as amount
,'DR' as `type`
,0 as tag_id 
,(case when c.category = '1' then  '19' else '140' end ) as account_id  
,rc.return_cheque_id as transaction_id
,'return_cheque' as `event`
,0 as is_send 
,(case when c.category = '1' then 'Trade Receivables- SLTB' else 'Trade Receivables- Dealersale' end ) as account_code
,bil.fn_companyCode as location_id
,cr.return_date as cheque_date
,now() as sent_on
,'' as log_id
,now() as created_on
,si.code as transaction_code


from tbl_payment_allocation_return_cheque rc
inner join tbl_return_cheques cr on cr.id = rc.return_cheque_id
inner join tbl_sale_invoice si on si.id = rc.invoice_id
inner join tbl_branch_inventory_locations bil on bil.id = si.location_id
inner join tbl_customers c on c.customer_id = si.customer_id 
inner join tbl_payment_summary_details psd on psd.id = rc.payment_id
where rc.return_cheque_id = ?