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>
84 lines
3.1 KiB
SQL
84 lines
3.1 KiB
SQL
-- Migration: 013_CreditNotes.sql
|
|
-- Description: Credit notes for reversing/correcting invoices
|
|
-- Date: 2026-01-18
|
|
|
|
-- Credit note read models
|
|
CREATE TABLE IF NOT EXISTS credit_note_read_models (
|
|
aggregate_id VARCHAR(255) PRIMARY KEY,
|
|
company_id VARCHAR(255) NOT NULL,
|
|
fiscal_year_id VARCHAR(255),
|
|
customer_id VARCHAR(255) NOT NULL,
|
|
customer_name VARCHAR(255) NOT NULL,
|
|
credit_note_number VARCHAR(50) NOT NULL,
|
|
original_invoice_id VARCHAR(255),
|
|
original_invoice_number VARCHAR(50),
|
|
credit_note_date DATE NOT NULL,
|
|
status VARCHAR(20) NOT NULL DEFAULT 'Draft',
|
|
|
|
-- Amounts
|
|
amount_ex_vat DECIMAL(18, 2) NOT NULL DEFAULT 0,
|
|
amount_vat DECIMAL(18, 2) NOT NULL DEFAULT 0,
|
|
amount_total DECIMAL(18, 2) NOT NULL DEFAULT 0,
|
|
amount_applied DECIMAL(18, 2) NOT NULL DEFAULT 0,
|
|
amount_remaining DECIMAL(18, 2) NOT NULL DEFAULT 0,
|
|
|
|
-- Lines stored as JSONB for flexibility
|
|
lines JSONB NOT NULL DEFAULT '[]'::jsonb,
|
|
|
|
-- Ledger integration
|
|
ledger_transaction_id VARCHAR(255),
|
|
|
|
-- Audit fields
|
|
reason TEXT,
|
|
issued_at TIMESTAMP WITH TIME ZONE,
|
|
voided_at TIMESTAMP WITH TIME ZONE,
|
|
voided_reason TEXT,
|
|
|
|
-- EventFlow fields
|
|
create_time TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
|
|
update_time TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
|
|
last_aggregate_sequence_number BIGINT NOT NULL DEFAULT 0
|
|
);
|
|
|
|
-- Indexes for common queries
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_read_models_company_id
|
|
ON credit_note_read_models(company_id);
|
|
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_read_models_customer_id
|
|
ON credit_note_read_models(customer_id);
|
|
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_read_models_status
|
|
ON credit_note_read_models(status);
|
|
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_read_models_original_invoice
|
|
ON credit_note_read_models(original_invoice_id);
|
|
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_read_models_date
|
|
ON credit_note_read_models(credit_note_date);
|
|
|
|
-- Unique constraint: credit note number must be unique per company
|
|
CREATE UNIQUE INDEX IF NOT EXISTS idx_credit_note_read_models_number_unique
|
|
ON credit_note_read_models(company_id, credit_note_number);
|
|
|
|
-- Credit note applications (when credit is applied to invoices)
|
|
CREATE TABLE IF NOT EXISTS credit_note_applications (
|
|
id TEXT PRIMARY KEY,
|
|
company_id VARCHAR(255) NOT NULL,
|
|
credit_note_id VARCHAR(255) NOT NULL,
|
|
invoice_id VARCHAR(255) NOT NULL,
|
|
amount DECIMAL(18, 2) NOT NULL,
|
|
applied_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
|
|
applied_by VARCHAR(255) NOT NULL,
|
|
ledger_transaction_id VARCHAR(255),
|
|
|
|
CONSTRAINT fk_credit_note_applications_credit_note
|
|
FOREIGN KEY (credit_note_id) REFERENCES credit_note_read_models(aggregate_id),
|
|
CONSTRAINT fk_credit_note_applications_invoice
|
|
FOREIGN KEY (invoice_id) REFERENCES invoice_read_models(aggregate_id)
|
|
);
|
|
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_applications_credit_note
|
|
ON credit_note_applications(credit_note_id);
|
|
|
|
CREATE INDEX IF NOT EXISTS idx_credit_note_applications_invoice
|
|
ON credit_note_applications(invoice_id);
|