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>
45 lines
2.4 KiB
SQL
45 lines
2.4 KiB
SQL
-- Migration: 007_JournalEntryDraftCompliance
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-- Description: Add Danish accounting law compliance fields to journal entry drafts
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-- - VoucherNumber (Bilagsnummer) - required by Bogføringsloven § 7, Stk. 4
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-- - AttachmentIds - for document references required by Bogføringsloven § 6
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-- - DocumentDate (Bilagsdato) - renamed from generic "date" for clarity
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-- - Voucher sequence table for auto-generation of bilagsnumre
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-- Add voucher_number column to existing table
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ALTER TABLE journal_entry_draft_read_models
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ADD COLUMN IF NOT EXISTS voucher_number TEXT NOT NULL DEFAULT '';
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-- Add attachment_ids column (JSON array of references)
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ALTER TABLE journal_entry_draft_read_models
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ADD COLUMN IF NOT EXISTS attachment_ids TEXT NOT NULL DEFAULT '[]';
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-- Rename date column to document_date (Bilagsdato) for semantic clarity
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-- document_date = the date on the source document (e.g., invoice date)
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-- This is different from posting_date which is when it's booked in the ledger
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ALTER TABLE journal_entry_draft_read_models
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RENAME COLUMN date TO document_date;
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-- Create voucher number sequence table per company/fiscal year
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-- This ensures unique, sequential bilagsnumre as required by law
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CREATE TABLE IF NOT EXISTS voucher_number_sequences (
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company_id TEXT NOT NULL,
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fiscal_year_id TEXT NOT NULL,
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last_number INT NOT NULL DEFAULT 0,
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prefix TEXT NOT NULL DEFAULT '',
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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PRIMARY KEY (company_id, fiscal_year_id)
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);
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-- Index for efficient lookup
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CREATE INDEX IF NOT EXISTS idx_voucher_sequence_company
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ON voucher_number_sequences(company_id);
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-- Index for efficient queries by voucher number
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CREATE INDEX IF NOT EXISTS idx_journal_entry_draft_voucher
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ON journal_entry_draft_read_models(company_id, voucher_number);
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COMMENT ON TABLE voucher_number_sequences IS 'Sequence generator for bilagsnumre (voucher numbers) per company and fiscal year';
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COMMENT ON COLUMN voucher_number_sequences.prefix IS 'Optional prefix for voucher numbers, e.g. "2025-" for year-based numbering';
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COMMENT ON COLUMN journal_entry_draft_read_models.voucher_number IS 'Bilagsnummer - unique document number required by Bogføringsloven § 7, Stk. 4';
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COMMENT ON COLUMN journal_entry_draft_read_models.attachment_ids IS 'JSON array of attachment IDs for document references required by Bogføringsloven § 6';
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