fix: update SupplierLedger model to use correct enum casing and adjust types
feat: enhance PosAccountsService to include inventoryBankAccount details in responses refactor: modify PosService to return structured inventory and bank account data chore: remove isSettled field from CreatePurchaseReceiptDto and adjust related logic feat: add payments selection in SuppliersService for better payment tracking chore: apply database migrations to adjust decimal types and enforce constraints chore: create index on Pos_Accounts for improved query performance feat: define Supplier and SupplierLedger models in Prisma schema for better data management
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/*
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Warnings:
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- You are about to alter the column `count` on the `Inventory_Transfer_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `totalAmount` on the `Orders` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `basePrice` on the `Product_Variants` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `salePrice` on the `Product_Variants` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `quantity` on the `Product_Variants` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `alertQuantity` on the `Product_Variants` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `salePrice` on the `Products` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,0)`.
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- You are about to alter the column `count` on the `Purchase_Receipt_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `fee` on the `Purchase_Receipt_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `total` on the `Purchase_Receipt_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `amount` on the `Purchase_Receipt_Payments` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to drop the column `isSettled` on the `Purchase_Receipts` table. All the data in the column will be lost.
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- You are about to alter the column `totalAmount` on the `Purchase_Receipts` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `paidAmount` on the `Purchase_Receipts` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `count` on the `Sales_Invoice_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `fee` on the `Sales_Invoice_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `total` on the `Sales_Invoice_Items` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `totalAmount` on the `Sales_Invoices` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `adjustedQuantity` on the `Stock_Adjustments` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `quantity` on the `Stock_Movements` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `fee` on the `Stock_Movements` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `totalCost` on the `Stock_Movements` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `avgCost` on the `Stock_Movements` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `remainedInStock` on the `Stock_Movements` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(10,0)`.
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- You are about to alter the column `debit` on the `Supplier_Ledger` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `credit` on the `Supplier_Ledger` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- You are about to alter the column `balance` on the `Supplier_Ledger` table. The data in that column could be lost. The data in that column will be cast from `Decimal(10,2)` to `Decimal(15,2)`.
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- A unique constraint covering the columns `[iban]` on the table `Bank_Accounts` will be added. If there are existing duplicate values, this will fail.
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- Made the column `bankAccountId` on table `Pos_Accounts` required. This step will fail if there are existing NULL values in that column.
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- Added the required column `inventoryId` to the `Purchase_Receipt_Payments` table without a default value. This is not possible if the table is not empty.
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- Added the required column `type` to the `Purchase_Receipt_Payments` table without a default value. This is not possible if the table is not empty.
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- Made the column `bankAccountId` on table `Purchase_Receipt_Payments` required. This step will fail if there are existing NULL values in that column.
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*/
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-- DropForeignKey
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ALTER TABLE `Pos_Accounts`
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DROP FOREIGN KEY `Pos_Accounts_bankAccountId_fkey`;
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-- DropForeignKey
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ALTER TABLE `Pos_Accounts`
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DROP FOREIGN KEY `Pos_Accounts_bankAccountId_inventoryId_fkey`;
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-- DropForeignKey
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ALTER TABLE `Pos_Accounts`
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DROP FOREIGN KEY `Pos_Accounts_inventoryId_fkey`;
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-- DropForeignKey
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ALTER TABLE `Purchase_Receipt_Payments`
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DROP FOREIGN KEY `Purchase_Receipt_Payments_bankAccountId_fkey`;
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-- DropIndex
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DROP INDEX `Pos_Accounts_bankAccountId_inventoryId_fkey` ON `Pos_Accounts`;
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-- DropIndex
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DROP INDEX `Purchase_Receipt_Payments_bankAccountId_fkey` ON `Purchase_Receipt_Payments`;
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-- AlterTable
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ALTER TABLE `Inventory_Transfer_Items`
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MODIFY `count` DECIMAL(10, 0) NOT NULL;
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-- AlterTable
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ALTER TABLE `Orders` MODIFY `totalAmount` DECIMAL(15, 2) NOT NULL;
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-- AlterTable
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ALTER TABLE `Pos_Accounts` MODIFY `bankAccountId` INTEGER NOT NULL;
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-- AlterTable
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ALTER TABLE `Product_Variants`
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MODIFY `basePrice` DECIMAL(15, 2) NOT NULL,
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MODIFY `salePrice` DECIMAL(15, 2) NOT NULL,
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MODIFY `quantity` DECIMAL(10, 0) NULL DEFAULT 0.00,
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MODIFY `alertQuantity` DECIMAL(10, 0) NULL DEFAULT 5.00;
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-- AlterTable
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ALTER TABLE `Products`
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MODIFY `salePrice` DECIMAL(15, 0) NOT NULL DEFAULT 0.00;
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-- AlterTable
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ALTER TABLE `Purchase_Receipt_Items`
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MODIFY `count` DECIMAL(10, 0) NOT NULL,
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MODIFY `fee` DECIMAL(15, 2) NOT NULL,
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MODIFY `total` DECIMAL(15, 2) NOT NULL;
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-- AlterTable
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ALTER TABLE `Purchase_Receipt_Payments`
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ADD COLUMN `inventoryId` INTEGER NOT NULL,
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ADD COLUMN `type` ENUM('PAYMENT', 'REFUND') NOT NULL,
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MODIFY `amount` DECIMAL(15, 2) NOT NULL,
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MODIFY `bankAccountId` INTEGER NOT NULL;
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-- AlterTable
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ALTER TABLE `Purchase_Receipts`
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DROP COLUMN `isSettled`,
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ADD COLUMN `status` ENUM(
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'UNPAID',
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'PARTIALLY_PAID',
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'PAID'
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) NOT NULL DEFAULT 'UNPAID',
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MODIFY `totalAmount` DECIMAL(15, 2) NOT NULL,
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MODIFY `paidAmount` DECIMAL(15, 2) NOT NULL DEFAULT 0.00;
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-- AlterTable
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ALTER TABLE `Sales_Invoice_Items`
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MODIFY `count` DECIMAL(10, 0) NOT NULL,
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MODIFY `fee` DECIMAL(15, 2) NOT NULL,
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MODIFY `total` DECIMAL(15, 2) NOT NULL;
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-- AlterTable
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ALTER TABLE `Sales_Invoices`
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MODIFY `totalAmount` DECIMAL(15, 2) NOT NULL;
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-- AlterTable
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ALTER TABLE `Stock_Adjustments`
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MODIFY `adjustedQuantity` DECIMAL(10, 0) NOT NULL;
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-- AlterTable
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ALTER TABLE `Stock_Movements`
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MODIFY `quantity` DECIMAL(10, 0) NOT NULL,
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MODIFY `fee` DECIMAL(15, 2) NOT NULL,
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MODIFY `totalCost` DECIMAL(15, 2) NOT NULL,
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MODIFY `avgCost` DECIMAL(15, 2) NOT NULL,
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MODIFY `remainedInStock` DECIMAL(10, 0) NOT NULL DEFAULT 0.00;
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-- AlterTable
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ALTER TABLE `Supplier_Ledger`
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MODIFY `debit` DECIMAL(15, 2) NOT NULL DEFAULT 0,
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MODIFY `credit` DECIMAL(15, 2) NOT NULL DEFAULT 0,
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MODIFY `balance` DECIMAL(15, 2) NOT NULL;
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-- CreateIndex
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CREATE UNIQUE INDEX `Bank_Accounts_iban_key` ON `Bank_Accounts` (`iban`);
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-- AddForeignKey
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ALTER TABLE `Pos_Accounts`
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ADD CONSTRAINT `Pos_Accounts_inventoryId_bankAccountId_fkey` FOREIGN KEY (
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`inventoryId`,
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`bankAccountId`
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) REFERENCES `Inventory_Bank_Accounts` (
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`inventoryId`,
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`bankAccountId`
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) ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `Purchase_Receipt_Payments`
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ADD CONSTRAINT `Purchase_Receipt_Payments_inventoryId_bankAccountId_fkey` FOREIGN KEY (
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`inventoryId`,
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`bankAccountId`
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) REFERENCES `Inventory_Bank_Accounts` (
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`inventoryId`,
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`bankAccountId`
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) ON DELETE RESTRICT ON UPDATE CASCADE;
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-- RenameIndex
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ALTER TABLE `Supplier_Ledger`
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RENAME INDEX `Supplier_Ledger_supplierId_fkey` TO `Supplier_Ledger_supplierId_idx`;
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