Nicolaj Hartmann
1f75c5d791
This commit includes all previously untracked backend files: Domain: - Accounts, Attachments, BankConnections, Customers - FiscalYears, Invoices, JournalEntryDrafts - Orders, Products, UserAccess Commands & Handlers: - Full CQRS command structure for all domains Repositories: - PostgreSQL repositories for all read models - Bank transaction and ledger repositories GraphQL: - Input types, scalars, and types for all entities - Mutations and queries Infrastructure: - Banking integration (Enable Banking client) - File storage, Invoicing, Reporting, SAF-T export - Database migrations (003-029) Tests: - Integration tests for GraphQL endpoints - Domain tests - Invoicing and reporting tests Co-Authored-By: Claude Opus 4.5 <noreply@anthropic.com>
77 lines
2.8 KiB
C#
77 lines
2.8 KiB
C#
using Books.Api.Domain.Invoices;
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using EventFlow.Commands;
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namespace Books.Api.Commands.Invoices;
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/// <summary>
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/// Creates a new credit note draft for a customer.
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/// Credit note number is assigned at creation (Momsloven §52).
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/// </summary>
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public class CreateCreditNoteCommand(
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InvoiceId invoiceId,
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string companyId,
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string fiscalYearId,
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string customerId,
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string customerName,
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string customerNumber,
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string creditNoteNumber,
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DateOnly creditNoteDate,
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string currency,
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string? vatCode,
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string? notes,
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string? reference,
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string createdBy,
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string? originalInvoiceId = null,
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string? originalInvoiceNumber = null,
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string? creditReason = null) : Command<InvoiceAggregate, InvoiceId>(invoiceId)
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{
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public string CompanyId { get; } = companyId;
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public string FiscalYearId { get; } = fiscalYearId;
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public string CustomerId { get; } = customerId;
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public string CustomerName { get; } = customerName;
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public string CustomerNumber { get; } = customerNumber;
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public string CreditNoteNumber { get; } = creditNoteNumber;
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public DateOnly CreditNoteDate { get; } = creditNoteDate;
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public string Currency { get; } = currency;
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public string? VatCode { get; } = vatCode;
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public string? Notes { get; } = notes;
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public string? Reference { get; } = reference;
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public string CreatedBy { get; } = createdBy;
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public string? OriginalInvoiceId { get; } = originalInvoiceId;
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public string? OriginalInvoiceNumber { get; } = originalInvoiceNumber;
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public string? CreditReason { get; } = creditReason;
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}
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/// <summary>
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/// Issues a credit note (posts to ledger).
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/// This is the credit note equivalent of MarkInvoiceSentCommand.
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/// Should be called after successfully posting to the ledger.
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/// </summary>
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public class IssueCreditNoteCommand(
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InvoiceId invoiceId,
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string ledgerTransactionId,
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string issuedBy) : Command<InvoiceAggregate, InvoiceId>(invoiceId)
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{
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public string LedgerTransactionId { get; } = ledgerTransactionId;
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public string IssuedBy { get; } = issuedBy;
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}
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/// <summary>
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/// Applies a credit note to an invoice, reducing the invoice's outstanding balance.
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/// </summary>
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public class ApplyCreditNoteCommand(
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InvoiceId creditNoteId,
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string targetInvoiceId,
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string targetInvoiceNumber,
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decimal amount,
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DateOnly appliedDate,
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string appliedBy,
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string? ledgerTransactionId = null) : Command<InvoiceAggregate, InvoiceId>(creditNoteId)
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{
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public string TargetInvoiceId { get; } = targetInvoiceId;
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public string TargetInvoiceNumber { get; } = targetInvoiceNumber;
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public decimal Amount { get; } = amount;
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public DateOnly AppliedDate { get; } = appliedDate;
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public string AppliedBy { get; } = appliedBy;
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public string? LedgerTransactionId { get; } = ledgerTransactionId;
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}
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