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>
92 lines
3.1 KiB
SQL
92 lines
3.1 KiB
SQL
-- Migration: 025_Orders
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-- Description: Create order_read_models table for order management
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CREATE TABLE IF NOT EXISTS order_read_models (
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-- EventFlow standard columns
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aggregate_id TEXT PRIMARY KEY,
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create_time TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
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update_time TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
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last_aggregate_sequence_number INTEGER NOT NULL DEFAULT 0,
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-- Company and fiscal year
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company_id TEXT NOT NULL,
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fiscal_year_id TEXT NOT NULL,
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-- Customer reference
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customer_id TEXT NOT NULL,
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customer_name TEXT NOT NULL,
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customer_number TEXT NOT NULL,
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-- Order identification
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order_number TEXT NOT NULL,
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order_date DATE,
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expected_delivery_date DATE,
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-- Status: draft, confirmed, partially_invoiced, fully_invoiced, cancelled
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status TEXT NOT NULL DEFAULT 'draft',
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-- Amounts (set when confirmed)
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amount_ex_vat DECIMAL(18, 2) NOT NULL DEFAULT 0,
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amount_vat DECIMAL(18, 2) NOT NULL DEFAULT 0,
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amount_total DECIMAL(18, 2) NOT NULL DEFAULT 0,
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-- Currency
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currency TEXT NOT NULL DEFAULT 'DKK',
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-- Lines (stored as JSON, includes invoicing status per line)
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lines TEXT NOT NULL DEFAULT '[]',
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-- Invoice reference (latest invoice created from this order)
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invoice_id TEXT,
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invoice_number TEXT,
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-- Notes and reference
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notes TEXT,
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reference TEXT,
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-- Status timestamps
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confirmed_at TIMESTAMP WITH TIME ZONE,
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confirmed_by TEXT,
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invoiced_at TIMESTAMP WITH TIME ZONE,
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invoiced_by TEXT,
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cancelled_at TIMESTAMP WITH TIME ZONE,
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cancelled_by TEXT,
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cancelled_reason TEXT,
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-- Audit
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created_by TEXT NOT NULL,
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updated_by TEXT
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);
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-- Indexes for common queries
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CREATE INDEX IF NOT EXISTS idx_order_read_models_company_id
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ON order_read_models(company_id);
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CREATE INDEX IF NOT EXISTS idx_order_read_models_customer_id
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ON order_read_models(customer_id);
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CREATE INDEX IF NOT EXISTS idx_order_read_models_fiscal_year_id
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ON order_read_models(fiscal_year_id);
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CREATE INDEX IF NOT EXISTS idx_order_read_models_status
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ON order_read_models(status);
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CREATE INDEX IF NOT EXISTS idx_order_read_models_order_date
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ON order_read_models(order_date DESC);
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CREATE INDEX IF NOT EXISTS idx_order_read_models_invoice_id
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ON order_read_models(invoice_id)
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WHERE invoice_id IS NOT NULL;
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-- Unique constraint for order number per company
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CREATE UNIQUE INDEX IF NOT EXISTS idx_order_read_models_company_order_number
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ON order_read_models(company_id, order_number);
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-- Composite index for listing orders by company and status
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CREATE INDEX IF NOT EXISTS idx_order_read_models_company_status_date
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ON order_read_models(company_id, status, order_date DESC);
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COMMENT ON TABLE order_read_models IS 'Read model for orders (Ordrer)';
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COMMENT ON COLUMN order_read_models.order_number IS 'Order number format: ORD-YYYY-NNNN (Ordrenummer)';
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COMMENT ON COLUMN order_read_models.status IS 'Order status: draft, confirmed, partially_invoiced, fully_invoiced, cancelled';
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COMMENT ON COLUMN order_read_models.lines IS 'JSON array of order lines with invoicing status';
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