feat: add settlement_type to SalesInvoice model and related DTOs
- Added settlement_type field to SalesInvoice model with ENUM values (CASH, CREDIT, MIXED). - Updated SalesInvoice aggregate types, input types, and where filters to include settlement_type. - Modified StatisticsService to calculate credit amounts based on settlement_type. - Enhanced TspProviderOriginalSendPayloadDto to include settlement_type. - Updated NamaProvider DTOs and utility functions to handle new settlement_type logic. - Created migration to add settlement_type column to sales_invoices table and backfill existing records.
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-- Add as nullable first to support existing rows, backfill, then enforce NOT NULL
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ALTER TABLE `sales_invoices`
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ADD COLUMN `settlement_type` ENUM('CASH', 'CREDIT', 'MIXED') NULL;
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UPDATE `sales_invoices`
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SET `settlement_type` = 'CASH'
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WHERE `settlement_type` IS NULL;
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ALTER TABLE `sales_invoices`
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MODIFY `settlement_type` ENUM('CASH', 'CREDIT', 'MIXED') NOT NULL;
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