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62 Commits

Author SHA1 Message Date
ahasani 636daca703 fix: improve Redis client shutdown handling to avoid errors 2026-06-17 14:57:52 +03:30
ahasani 9bf294a1f3 refactor: comment out payment validation for invoice amount correction 2026-06-17 10:03:09 +03:30
ahasani 839f6de691 debug for build 2026-06-17 09:07:53 +03:30
ahasani 826041b07a update return from sale invoices jurney and set nama return from sale 2026-06-17 08:50:35 +03:30
ahasani f87e5b9d8e feat: refactor Prisma client initialization and update related services 2026-06-16 15:47:29 +03:30
ahasani 652177862d update config 2026-06-16 10:09:22 +03:30
ahasani ac2e7f5dab feat: comment out CORS configuration in bootstrap function 2026-06-15 21:50:29 +03:30
ahasani f94a108948 feat: update activation expiration handling and enhance payload structure in transaction services 2026-06-15 21:35:53 +03:30
ahasani d51b677f26 feat: update invoice processing to use last_tsp_status for status mapping 2026-06-15 19:34:21 +03:30
ahasani 9170d8cd5a feat: enhance sales invoice processing with correction and return functionalities 2026-06-15 17:14:54 +03:30
ahasani 5f70b95589 feat: refactor sales invoice services and introduce pagination and filtering
- Added SharedSaleInvoicePaginationService for handling pagination logic.
- Introduced SharedSaleInvoiceFilterService to centralize filtering logic for sales invoices.
- Updated SalesInvoicesService to utilize the new pagination and filtering services.
- Refactored findAll methods in SalesInvoicesService, CustomerSaleInvoicesService, and other related services to support pagination and filtering.
- Enhanced DTOs for sales invoice filtering to extend shared filter properties.
- Updated module imports to include new services.
- Cleaned up redundant code related to filtering and pagination across various services.
2026-06-14 16:34:00 +03:30
ahasani d2bd576277 feat(pos): enhance password update process with current password validation 2026-06-11 17:53:08 +03:30
ahasani 23bfe1ecbe Refactor: Remove stored procedures and replace with direct database operations
feat: Add economic code and guild information to sales invoice selection

fix: Update error messages for invoice access and creation to use "صورت‌حساب"

fix: Change error messages in SaleInvoicesService to use "صورت‌حساب" instead of "فاکتور"

fix: Update error messages in SalesInvoicesService for not found cases to use "صورت‌حساب"

fix: Modify TSP service to handle invoice updates and error messages consistently with "صورت‌حساب"

fix: Update common DTO descriptions to refer to "صورت‌حساب" instead of "فاکتور"

fix: Adjust utility functions to handle invoice references and error messages with "صورت‌حساب"
2026-06-11 16:13:17 +03:30
ahasani 47a27fb54f feat: enhance consumer and partner middleware with Redis caching
- Added Redis caching to ConsumerMiddleware and PartnerMiddleware to improve performance by reducing database calls for consumer and partner data.
- Implemented logic to check for cached data before querying the database.
- Updated the InvoicesService to include settlement_type in the selected fields.
- Removed unnecessary console logs from CustomersService.
- Modified SalesInvoicesService to optimize query logic and improve performance.
- Updated StatisticsService to streamline data retrieval and processing.
- Created a new migration to add last_attempt_no and last_tsp_status columns to sales_invoices for better tracking of TSP attempts.
2026-06-09 13:31:58 +03:30
ahasani f61100bf25 feat: enhance CustomerIndividual and CustomerLegal models with new unique input types
feat: add cache invalidation method for POS middleware

feat: implement Redis caching in POS middleware for improved performance

feat: refactor sales invoice DTOs for POS to include correction functionality

feat: extend SalesInvoicesController to handle invoice corrections and returns

feat: update SalesInvoicesService to support invoice correction and return operations

feat: enhance TSP provider correction functionality with new DTOs and utility methods

fix: improve error handling and logging in Nama provider switch adapter

refactor: streamline invoice payload building in TSP provider utilities
2026-06-06 19:53:00 +03:30
ahasani 25e589551b refactor(accounts): rename account DTOs for clarity and consistency 2026-06-05 01:33:30 +03:30
ahasani 5ce560ce97 feat(customers): enhance customer retrieval with filtering options
- Updated `findAll` method in `CustomersController` to accept filtering parameters.
- Implemented filtering logic in `CustomersService` to retrieve customers based on type and search query.
- Added `PosCustomerFilterDto` for query validation.
- Updated customer-related DTOs to make fields optional and added length validation where necessary.
- Modified customer-related logic in `sales-invoice-tsp.utils.ts` to accommodate new DTO structure.
- Added unique constraints to `customer_individuals` and `customer_legal` tables in the database migration.
- Removed commented-out code in `PosMiddleware` for cleaner codebase.
- Set default value for `is_default_guild_good` to false in `OwnedGoodsService`.
2026-06-03 18:00:06 +03:30
ahasani b2d8fdc8a0 some updates 2026-06-01 16:22:35 +03:30
ahasani c11166b365 some update 2026-05-30 19:05:56 +03:30
ahasani 7ae027633b update migrations and create base migration. set discount and tax to sale invoices 2026-05-28 18:27:21 +03:30
ahasani a975f9d02a update migrations and create base migration. set discount and tax to sale invoices 2026-05-28 16:39:07 +03:30
ahasani cd3492d625 update get status of tsp provider 2026-05-27 22:44:01 +03:30
ahasani 816c5ebb50 update switch providers and nama provider. fix original send 2026-05-27 21:55:02 +03:30
ahasani 4836ee4d01 feat: include settlement_type in buildCorrectionPayload and buildPayload functions 2026-05-24 20:16:04 +03:30
ahasani ea6f1bfdd0 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.
2026-05-24 19:40:04 +03:30
ahasani b53b7d3ed3 feat(pos): add update password functionality with DTO and service method 2026-05-24 10:44:47 +03:30
ahasani 6f65123816 update enum service 2026-05-23 19:00:25 +03:30
ahasani 2c97b7302d feat(statistics): implement statistics module with controller and service for POS invoices 2026-05-23 18:09:41 +03:30
ahasani 2dc9480170 feat(invoices): add public invoices module with controller and service
refactor: remove unused trigger logs module and related files
refactor: simplify good snapshot handling in sale invoice creation
2026-05-21 21:35:36 +03:30
ahasani 9aa12184a1 refactor: streamline Redis caching logic across services
- Implemented a unified `getAndSet` method in RedisService to handle caching for single, list, and paginated responses.
- Removed redundant cache checks and writes in various services, simplifying the code and improving readability.
- Updated GoodsService, StockKeepingUnitsService, PartnerActivatedLicensesService, and others to utilize the new caching mechanism.
- Adjusted Prisma connection limit for better resource management.
2026-05-21 17:27:37 +03:30
ahasani 1d47fb1a1d refactor(goods): streamline goods service and controller, remove favorites module
- Removed the PosGoodFavorite module, controller, and service to simplify the codebase.
- Updated goods service to handle cache invalidation directly.
- Refactored goods controller to remove commented-out code and improve clarity.
- Introduced OwnedGoods module for better organization of owned goods functionality.
- Updated DTOs to extend from existing structures for consistency.
- Enhanced cache invalidation logic in goods service and owned goods service.
2026-05-20 20:22:00 +03:30
ahasani fc27b9d616 feat(pos): add favorite functionality for goods
- Implemented PosGoodFavoriteController to handle attaching and detaching favorites for goods.
- Created PosGoodFavoriteService to manage the business logic for favorites, including database operations and cache invalidation.
- Added PosGoodFavoriteModule to encapsulate the controller and service.
2026-05-20 11:42:59 +03:30
ahasani 98099e97e7 feat: add field validators for username and password, and integrate them into DTOs 2026-05-19 20:34:05 +03:30
ahasani d526f6ed2c feat: enhance consumer selection to include partner details for individual and legal types 2026-05-19 16:11:59 +03:30
ahasani 62b659246f feat: implement Redis caching for business activities and consumers
- Added Redis caching to BusinessActivitiesService for findAll and findOne methods.
- Integrated Redis caching in BusinessActivityComplexesService for findAll and findOne methods.
- Enhanced ConsumersService with Redis caching for findAll and findOne methods.
- Introduced cache invalidation for partner consumers and business activities.
- Created RedisKeyMaker utility for generating cache keys for consumers, partners, and POS.
- Implemented cache invalidation services for partners and POS.
- Added Redis service methods for JSON handling and key deletion by patterns.
- Updated goods service to include caching and invalidation for goods list.
- Introduced DTO for updating goods.
2026-05-19 15:40:45 +03:30
ahasani c5c522f69c set redis 2026-05-19 09:14:30 +03:30
ahasani 758bb03a26 feat: add update password functionality and DTO for partner service 2026-05-18 13:20:33 +03:30
ahasani 23ae3556de feat: implement consumer info update and password change functionality with DTOs 2026-05-18 10:53:58 +03:30
ahasani 12b11cc238 set vat to sku 2026-05-17 12:04:30 +03:30
ahasani 2d13a8bd9c update 2026-05-16 23:58:59 +03:30
ahasani 2a2c020627 refactor: update Dockerfile cache identifiers and clean up console logs across multiple services 2026-05-16 18:00:08 +03:30
ahasani ba3c544ff8 feat: enhance sale invoices filtering with additional fields and refactor findAll method 2026-05-16 16:12:19 +03:30
ahasani 5baf5bfea6 feat: enhance business activities and sale invoices handling with new query constants and pagination support 2026-05-16 14:49:23 +03:30
ahasani 83e7c26133 update 2026-05-11 20:18:03 +03:30
ahasani 1b26c515c0 update 2026-05-11 20:15:31 +03:30
ahasani 2a4e778c31 feat: enhance authentication flow with device info and optional POS flag in login DTO 2026-05-11 19:09:04 +03:30
ahasani 5e6bd33cdd feat: implement inquiry, send, retry, and revoke actions for sales invoices; enhance query constants and service structure 2026-05-10 19:56:05 +03:30
ahasani 9a76880b1d update dockerfile 2026-05-10 15:15:56 +03:30
ahasani c53eb2dba3 fix: update pnpm install commands to include only-built-dependencies option 2026-05-10 15:07:05 +03:30
ahasani 578e445917 update docker file 2026-05-10 14:56:00 +03:30
ahasani a1e8f40417 feat: enhance sales invoice functionality with inquiry, send, retry, and revoke actions 2026-05-10 14:14:01 +03:30
ahasani afa83895a2 Refactor code structure for improved readability and maintainability 2026-05-10 09:44:49 +03:30
ahasani 4e61ff618e refactor: remove SalesInvoiceItemsService and update sales invoice handling
- Deleted SalesInvoiceItemsService as it was not implemented.
- Changed variable declaration from `const` to `let` in SalesInvoicesService for sales invoice creation.
- Updated response handling after sending to TSP provider in SalesInvoicesService.
- Renamed payload properties in TspProvider DTOs for clarity.
- Enhanced error handling in SalesInvoiceTspSwitchService for unsupported providers.
- Refactored SalesInvoiceTspService to utilize utility functions for payload building and sending.
- Updated PrismaService to increase connection limit and utilize dynamic options.
- Added new migration scripts to update database schema for sale_invoice_tsp_attempts.
- Introduced utility functions for building payloads and handling responses in sales invoice processing.
2026-05-08 18:09:13 +03:30
ahasani fbe7230865 feat: add stock keeping units management
- Created migration to drop `type` column from `stock_keeping_units` table.
- Added `Guild` model to Prisma schema.
- Implemented `BusinessActivitiesQueryService` for querying business activities.
- Developed `GoodsSharedService` for handling goods creation and updates.
- Introduced DTOs for creating and updating stock keeping units.
- Created controller and service for managing stock keeping units.
- Implemented response DTOs for stock keeping units service.
- Established module for stock keeping units management.
2026-05-07 20:30:24 +03:30
ahasani 658496320b feat: implement correction and original send functionality for Nama provider
- Added new DTOs for correction requests and responses in `nama-provider.dto.ts`.
- Updated `nama-provider.adapter.ts` to include `originalSend` and `correctionSend` methods.
- Enhanced `nama-provider.util.ts` with mapping functions for correction requests.
- Created operational guidelines for agents in `AGENT.md`.
- Updated Prisma migrations to support new invoice types and relationships.
- Introduced new service and DTO for creating sales invoices in `sale-invoice-create.service.ts` and `sale-invoice-create.dto.ts`.
- Added utility for handling Prisma errors in `prisma-error.util.ts`.
2026-05-05 22:42:09 +03:30
ahasani 4af07fe3e8 update revoke 2026-05-05 10:14:48 +03:30
ahasani 6a48f203a9 set invoke in nama 2026-05-04 11:21:49 +03:30
ahasani a486127ade feat: implement SalesInvoiceTspSwitchService and SalesInvoiceTspService for handling TSP provider interactions
- Add SalesInvoiceTspSwitchService to manage TSP provider selection and sending invoices.
- Introduce SalesInvoiceTspService for creating, sending, and retrieving sales invoices.
- Implement NamaProviderSwitchAdapter for communication with the NAMA TSP provider API.
- Define DTOs for request and response structures specific to the NAMA provider.
- Enhance error handling and logging for TSP provider interactions.
2026-05-03 16:23:17 +03:30
ahasani ad470d2166 feat: add stock keeping unit management with create, update, and retrieval functionalities
- Implemented CreateStockKeepingUnitDto for creating stock keeping units.
- Added StockKeepingUnitsService for handling business logic related to stock keeping units.
- Created StockKeepingUnitsController to manage HTTP requests for stock keeping units.
- Developed UpdateStockKeepingUnitDto for updating existing stock keeping units.
- Introduced StockKeepingUnitsServiceFindAllResponseDto for response structure.
- Established stock keeping units module for encapsulation of related components.

feat: enhance sales invoice fiscal management with new endpoints

- Created SalesInvoicesFilterDto for filtering sales invoices.
- Implemented PosSalesInvoiceFiscalController for managing fiscal operations on sales invoices.
- Developed PosSalesInvoiceFiscalService to handle fiscal logic and interactions.
- Added methods for sending, retrying, and checking the status of fiscal invoices.
- Integrated error handling and response mapping for fiscal operations.
2026-05-01 19:43:59 +03:30
ahasani a68a7f594d feat: implement tax switch functionality with Nama adapter
- Add DTOs for tax switch operations including payloads and results.
- Create SalesInvoiceFiscalSwitchService to handle sending and retrieving tax data.
- Implement SalesInvoiceFiscalService for managing invoice tax submissions and results persistence.
- Develop NamaTaxSwitchAdapter for interfacing with the external tax service.
- Introduce NamaTaxRequestDto and related classes for structured tax requests.
2026-04-30 16:27:46 +03:30
ahasani 58a7c359d8 feat: add DTOs and services for tax switch integration
- Created SendBulkSaleInvoicesDto for handling bulk sale invoice requests.
- Implemented TaxSwitchSendPayloadDto and related DTOs for tax switch item payloads and results.
- Developed SalesInvoiceTaxSwitchService to manage tax switch operations, including sending and retrieving tax information.
- Added SalesInvoiceTaxService for handling sales invoice tax logic, including bulk sending and persistence of results.
- Introduced NamaTaxSwitchAdapter to interact with the tax switch service, simulating external API responses.
- Created SendBulkSalesInvoicesDto for POS module to handle bulk sales invoice requests.
2026-04-27 22:11:05 +03:30
ahasani dee96b6e91 feat: add response DTOs for various services across modules
- Created response DTOs for ConfigService, AppService, AuthService, CatalogsService, AccountsService, BusinessActivityComplexesService, ComplexPosesService, SalesInvoicesService, BusinessActivitiesService, ConsumerBusinessActivityGoodsService, and others.
- Implemented Create, FindAll, FindOne, and Update response types for services in consumer, partners, and POS modules.
- Added request DTOs for creating and updating goods in the consumer business activities module.
- Introduced filtering DTO for partner licenses.
- Enhanced response mapping for partner license activations.
2026-04-27 10:45:39 +03:30
445 changed files with 38437 additions and 14613 deletions
+5
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@@ -16,6 +16,11 @@ PORT="5002"
DB_ROOT_PASSWORD="root_password" DB_ROOT_PASSWORD="root_password"
NODE_ENV="production" NODE_ENV="production"
REDIS_HOST="redis"
REDIS_PORT="6379"
REDIS_DB="0"
REDIS_PASSWORD=""
ARVANCLOUD_ENDPOINT=https://s3.ir-thr-at1.arvanstorage.com ARVANCLOUD_ENDPOINT=https://s3.ir-thr-at1.arvanstorage.com
+11 -3
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@@ -11,13 +11,21 @@
"[typescript]": { "[typescript]": {
"editor.defaultFormatter": "esbenp.prettier-vscode" "editor.defaultFormatter": "esbenp.prettier-vscode"
}, },
"editor.formatOnSave": true,
"cSpell.words": [ "cSpell.words": [
"ARVANCLOUD", "ARVANCLOUD",
"autoincrement", "autoincrement",
"Cardex", "Cardex",
"consfee",
"fkey", "fkey",
"iban", "iban",
"MAYKET" "indatim",
] "inno",
"inty",
"irtaxid",
"MAYKET",
"setm",
"spro",
"sstid"
],
"editor.formatOnSave": true
} }
+63
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@@ -0,0 +1,63 @@
# AI Agent Specification
## Identity
- Name: `consumer_api_agent`
- Purpose: Assist with development, refactoring, migration, debugging, and data-safe operations for this repository.
- Scope: Entire project rooted at `consumer_api`.
## Core Responsibilities
- Implement and refactor backend features in NestJS modules.
- Keep Prisma schema/migrations consistent and safe.
- Preserve API behavior unless explicitly asked to change it.
- Prefer minimal, focused changes over broad rewrites.
## Working Rules
- Follow repository instructions in `AGENTS.md`.
- Respect existing project conventions (naming, DTO patterns, response mapping).
- Do not revert unrelated user changes.
- Do not run destructive DB commands unless explicitly requested.
- For risky DB operations, perform backup-first workflow.
## Code Standards
- Keep functions small and cohesive.
- Extract reusable logic to utilities/services when complexity grows.
- Validate DTO inputs at boundaries.
- Use typed response DTO aliases where possible.
- Keep Prisma queries explicit with `select` for response control.
## Database Safety
- Never run `prisma migrate reset` on important environments unless explicitly approved.
- Treat applied migration files as immutable history.
- Prefer forward-only migrations.
- For data updates:
- Use transactions.
- Verify row counts before/after.
- Keep operations idempotent when feasible.
## API Patterns
- List endpoints: paginate + summary payload.
- Detail endpoints: full resource shape.
- Enum presentation: use shared translator utility (`translateEnumValue`).
- Fiscal status fallback rule: if no fiscal record, return `NOT_SEND`.
## Execution Checklist
1. Read target module/controller/service/DTO before edits.
2. Apply minimal patch.
3. Run typecheck (`pnpm -s tsc --noEmit`).
4. If data logic changed, verify behavior with targeted checks.
5. Summarize changed files and behavior impact.
## Useful Commands
- Type check:
- `pnpm -s tsc --noEmit`
- Prisma migration status:
- `pnpm prisma migrate status`
- Create migration:
- `pnpm prisma migrate dev --name <name>`
- Apply production migrations:
- `pnpm prisma migrate deploy`
## Communication Style
- Be concise, direct, and implementation-focused.
- Call out assumptions and risky steps before execution.
- Provide concrete next actions after each completed task.
+182
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@@ -0,0 +1,182 @@
# AGENTS.md
## Stack
- NestJS
- Prisma
- TypeScript
- pnpm
- RTK enabled
---
# Core Rules
- Keep changes minimal.
- Do not touch unrelated files.
- Prefer existing patterns over new abstractions.
- Preserve API behavior unless requested otherwise.
- Prefer forward Prisma migrations.
- Never edit applied migrations in shared environments.
---
# EXECUTION RULES
- Keep responses short.
- Do not narrate thoughts.
- Do not explain obvious steps.
- Do not create plans for simple tasks.
- Prefer implementation over exploration.
Avoid:
- “I think…”
- “Let me check…”
- “I should inspect…”
- “Im going to…”
---
# RTK Rules
Always prefer RTK commands.
Use:
- `rtk ls`
- `rtk grep`
- `rtk smart`
- `rtk read`
- `rtk git diff`
- `rtk git status`
Avoid raw:
- `cat`
- `grep`
- `rg`
- `git diff`
- recursive repository scans
---
# Reading Strategy
1. `rtk grep`
2. `rtk smart`
3. `rtk read`
Rules:
- Read only necessary files.
- Do not read sibling files unless needed.
- Do not reread unchanged files.
- Stop searching once target location is found.
- Edit quickly after locating target.
Avoid:
- opening entire modules
- multi-file chained reads
- large diff dumps
- exploratory scans
---
# Forbidden Paths
Do not inspect unless required:
- `node_modules/`
- `dist/`
- `coverage/`
- `.prisma/`
- `prisma/migrations/`
---
# Prisma Rules
- Use transactions for multi-step writes.
- Prefer explicit `select/include`.
- Normalize `Decimal` values with `Number(...)`.
- Keep migrations forward-safe.
- Use:
- `pnpm prisma migrate dev --name <name>` for new local migrations
- `pnpm prisma migrate deploy` for applying existing migrations
---
# NestJS Rules
- Keep layering:
- controller
- service
- prisma/shared service
- Reuse shared services.
- Keep DTO validation strict.
- Avoid `any`.
---
# Validation
Typecheck before handoff:
```bash
pnpm -s tsc --noEmit
```
# INVESTIGATION LIMITS
For localized fixes:
- maximum 3 file reads before first edit
- maximum 1 related-file read unless required
- maximum 5 total file reads before implementation
Stop searching once the target service, controller, DTO, schema, or repository method is identified.
# TARGETED READ RULES
Do not read files larger than 300 lines unless required.
For known symbols:
1. rtk grep
2. rtk smart
3. read only the relevant section
Avoid opening entire services, modules, or controllers for localized changes.
Prefer symbol-level inspection.
# REVIEW MODE
During reviews:
- inspect changed files only
- avoid repository-wide searches
- avoid architecture exploration
- avoid reading unrelated modules
Review only code affected by the diff.
# HARD TOKEN LIMITS
For localized fixes:
- Never read more than 5 files before the first edit.
- Never read a file larger than 300 lines unless the target symbol cannot be isolated.
- Never open an entire service, controller, or module when a symbol-level read is possible.
- Never reread a file already summarized by `rtk smart` unless implementation details are required.
When a file exceeds 300 lines:
1. rtk grep
2. rtk smart
3. read only the required section
Avoid full-file reads.
+21 -25
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@@ -1,48 +1,44 @@
FROM node:22-slim AS deps FROM node:22-slim AS base
WORKDIR /app WORKDIR /app
ARG NPM_REGISTRY=https://registry.npmjs.org/ ARG NPM_REGISTRY=https://hub.megan.ir/npm/
ENV NPM_CONFIG_REGISTRY=${NPM_REGISTRY} ENV NPM_CONFIG_REGISTRY=${NPM_REGISTRY}
ENV npm_config_registry=${NPM_REGISTRY} ENV npm_config_registry=${NPM_REGISTRY}
ENV PNPM_HOME="/pnpm"
ENV PNPM_STORE_DIR="/pnpm/store"
ENV PATH="${PNPM_HOME}:${PATH}"
ENV COREPACK_NPM_REGISTRY=${NPM_REGISTRY}
ARG PNPM_VERSION=10.17.1
RUN corepack enable RUN npm config set registry ${NPM_REGISTRY} \
RUN npm config set registry ${NPM_REGISTRY} && npm install -g pnpm@${PNPM_VERSION}
FROM base AS build
COPY package.json pnpm-lock.yaml ./ COPY package.json pnpm-lock.yaml ./
RUN pnpm install --frozen-lockfile RUN --mount=type=cache,id=pnpm-store-build,sharing=locked,target=/pnpm/store \
pnpm install --frozen-lockfile
FROM node:22-slim AS build
WORKDIR /app
ARG NPM_REGISTRY=https://registry.npmjs.org/
ENV NPM_CONFIG_REGISTRY=${NPM_REGISTRY}
ENV npm_config_registry=${NPM_REGISTRY}
RUN corepack enable
RUN npm config set registry ${NPM_REGISTRY}
COPY --from=deps /app/node_modules ./node_modules
COPY . . COPY . .
ENV PRISMA_CLIENT_ENGINE_TYPE=binary ENV PRISMA_CLIENT_ENGINE_TYPE=binary
RUN pnpm run build
RUN pnpm run build && pnpm prune --prod FROM base AS prod-deps
COPY package.json pnpm-lock.yaml ./
RUN --mount=type=cache,id=pnpm-store-prod,sharing=locked,target=/pnpm/store \
pnpm install --prod --frozen-lockfile \
&& rm -rf /root/.npm /root/.cache
FROM node:22-slim AS runtime FROM node:22-slim AS runtime
WORKDIR /app WORKDIR /app
ARG NPM_REGISTRY=https://registry.npmjs.org/
ENV NPM_CONFIG_REGISTRY=${NPM_REGISTRY}
ENV npm_config_registry=${NPM_REGISTRY}
ENV NODE_ENV=production ENV NODE_ENV=production
COPY --from=build /app/node_modules ./node_modules COPY --from=prod-deps /app/node_modules ./node_modules
COPY --from=build /app/dist ./dist COPY --from=build /app/dist ./dist
COPY --from=build /app/prisma ./prisma COPY --from=build /app/prisma ./prisma
COPY --from=build /app/package.json ./package.json COPY --from=build /app/package.json ./package.json
USER node
CMD ["node", "dist/src/main.js"] CMD ["node", "dist/src/main.js"]
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+74 -5
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@@ -15,7 +15,6 @@ services:
- "${DATABASE_PORT}:3306" - "${DATABASE_PORT}:3306"
volumes: volumes:
- db_data:/var/lib/mysql - db_data:/var/lib/mysql
- ./prisma/migrations:/docker-entrypoint-initdb.d
healthcheck: healthcheck:
test: "mysqladmin ping -h 127.0.0.1 -u ${DATABASE_USER} -p'${DB_ROOT_PASSWORD}'" test: "mysqladmin ping -h 127.0.0.1 -u ${DATABASE_USER} -p'${DB_ROOT_PASSWORD}'"
interval: 15s # Shortened interval, as MySQL is starting fast now interval: 15s # Shortened interval, as MySQL is starting fast now
@@ -26,6 +25,24 @@ services:
networks: networks:
- psp_consumer_network - psp_consumer_network
redis:
image: redis:7-alpine
platform: ${DOCKER_PLATFORM:-linux/amd64}
container_name: psp_consumer_api_redis
restart: unless-stopped
command: redis-server --appendonly yes
ports:
- "${REDIS_PORT:-6379}:6379"
volumes:
- redis_data:/data
healthcheck:
test: ["CMD", "redis-cli", "ping"]
interval: 15s
timeout: 5s
retries: 5
networks:
- psp_consumer_network
api: api:
platform: ${DOCKER_PLATFORM:-linux/amd64} platform: ${DOCKER_PLATFORM:-linux/amd64}
build: build:
@@ -52,6 +69,8 @@ services:
depends_on: depends_on:
database: database:
condition: service_healthy condition: service_healthy
redis:
condition: service_healthy
environment: environment:
NODE_ENV: ${NODE_ENV:-production} NODE_ENV: ${NODE_ENV:-production}
PORT: ${PORT} PORT: ${PORT}
@@ -66,12 +85,19 @@ services:
JWT_EXPIRES_IN: ${JWT_EXPIRES_IN} JWT_EXPIRES_IN: ${JWT_EXPIRES_IN}
CORS_ORIGINS: ${CORS_ORIGINS:-http://localhost:5000,http://127.0.0.1:5000} CORS_ORIGINS: ${CORS_ORIGINS:-http://localhost:5000,http://127.0.0.1:5000}
OTP_STATIC_CODE: ${OTP_STATIC_CODE} # From .env OTP_STATIC_CODE: ${OTP_STATIC_CODE} # From .env
REDIS_HOST: ${REDIS_HOST:-redis}
REDIS_PORT: ${REDIS_PORT:-6379}
REDIS_DB: ${REDIS_DB:-0}
REDIS_PASSWORD: ${REDIS_PASSWORD:-}
ports: ports:
- "${PORT:-5002}:5002" - "${PORT:-5002}:5002"
volumes: read_only: true
- ./src:/app/src tmpfs:
- /app/dist - /tmp
- /app/node_modules security_opt:
- no-new-privileges:true
cap_drop:
- ALL
networks: networks:
- psp_consumer_network - psp_consumer_network
# healthcheck: # healthcheck:
@@ -89,9 +115,52 @@ services:
# retries: 3 # retries: 3
# start_period: 10s # start_period: 10s
# seed:
# platform: ${DOCKER_PLATFORM:-linux/amd64}
# build:
# context: .
# dockerfile: Dockerfile
# target: build
# args:
# NODE_ENV: ${NODE_ENV:-production}
# PORT: ${PORT}
# DATABASE_NAME: ${DATABASE_NAME}
# DATABASE_USER: ${DATABASE_USER}
# DATABASE_PASSWORD: ${DATABASE_PASSWORD}
# DATABASE_PORT: ${DATABASE_PORT}
# DATABASE_HOST: ${DATABASE_HOST}
# DATABASE_URL: mysql://${DATABASE_USER}:${DATABASE_PASSWORD}@${DATABASE_HOST}:${DATABASE_PORT}/${DATABASE_NAME}
# SHADOW_DATABASE_URL: mysql://${DATABASE_USER}:${DATABASE_PASSWORD}@${DATABASE_HOST}:${DATABASE_PORT}/${DATABASE_NAME}_shadow
# JWT_SECRET: ${JWT_SECRET}
# JWT_EXPIRES_IN: ${JWT_EXPIRES_IN}
# OTP_STATIC_CODE: ${OTP_STATIC_CODE}
# depends_on:
# database:
# condition: service_healthy
# environment:
# NODE_ENV: ${NODE_ENV:-production}
# PORT: ${PORT}
# DATABASE_NAME: ${DATABASE_NAME}
# DATABASE_USER: ${DATABASE_USER}
# DATABASE_PASSWORD: ${DATABASE_PASSWORD}
# DATABASE_PORT: ${DATABASE_PORT}
# DATABASE_HOST: ${DATABASE_HOST}
# DATABASE_URL: mysql://${DATABASE_USER}:${DATABASE_PASSWORD}@${DATABASE_HOST}:${DATABASE_PORT}/${DATABASE_NAME}
# SHADOW_DATABASE_URL: mysql://${DATABASE_USER}:${DATABASE_PASSWORD}@${DATABASE_HOST}:${DATABASE_PORT}/${DATABASE_NAME}_shadow
# JWT_SECRET: ${JWT_SECRET}
# JWT_EXPIRES_IN: ${JWT_EXPIRES_IN}
# OTP_STATIC_CODE: ${OTP_STATIC_CODE}
# networks:
# - psp_consumer_network
# profiles:
# - tools
# command: ["pnpm", "seed:sku"]
volumes: volumes:
db_data: db_data:
driver: local driver: local
redis_data:
driver: local
networks: networks:
psp_consumer_network: psp_consumer_network:
+5 -1
View File
@@ -9,6 +9,7 @@
"@nestjs/platform-express": "^11.1.19", "@nestjs/platform-express": "^11.1.19",
"@nestjs/swagger": "^11.3.2", "@nestjs/swagger": "^11.3.2",
"@prisma/adapter-mariadb": "^7.7.0", "@prisma/adapter-mariadb": "^7.7.0",
"@prisma/client": "^7.7.0",
"@types/bcrypt": "^6.0.0", "@types/bcrypt": "^6.0.0",
"@types/multer": "^2.1.0", "@types/multer": "^2.1.0",
"bcrypt": "^6.0.0", "bcrypt": "^6.0.0",
@@ -17,6 +18,7 @@
"cookie-parser": "^1.4.7", "cookie-parser": "^1.4.7",
"dayjs": "^1.11.20", "dayjs": "^1.11.20",
"dotenv": "^17.4.2", "dotenv": "^17.4.2",
"ioredis": "^5.8.2",
"jalaliday": "^3.1.1", "jalaliday": "^3.1.1",
"jsonwebtoken": "^9.0.3", "jsonwebtoken": "^9.0.3",
"multer": "^2.1.1", "multer": "^2.1.1",
@@ -33,7 +35,6 @@
"@nestjs/cli": "^11.0.21", "@nestjs/cli": "^11.0.21",
"@nestjs/schematics": "^11.1.0", "@nestjs/schematics": "^11.1.0",
"@nestjs/testing": "^11.1.19", "@nestjs/testing": "^11.1.19",
"@prisma/client": "^7.7.0",
"@types/cookie-parser": "^1.4.10", "@types/cookie-parser": "^1.4.10",
"@types/express": "^5.0.6", "@types/express": "^5.0.6",
"@types/jest": "^30.0.0", "@types/jest": "^30.0.0",
@@ -44,6 +45,7 @@
"eslint-plugin-prettier": "^5.5.5", "eslint-plugin-prettier": "^5.5.5",
"globals": "^16.5.0", "globals": "^16.5.0",
"jest": "^30.3.0", "jest": "^30.3.0",
"plop": "^4.0.5",
"prettier": "^3.8.3", "prettier": "^3.8.3",
"prettier-plugin-prisma": "^5.0.0", "prettier-plugin-prisma": "^5.0.0",
"source-map-support": "^0.5.21", "source-map-support": "^0.5.21",
@@ -81,8 +83,10 @@
"db:reset": "tsx scripts/dump-triggers.ts && npx prisma migrate reset --force", "db:reset": "tsx scripts/dump-triggers.ts && npx prisma migrate reset --force",
"dump-triggers": "tsx scripts/dump-triggers.ts", "dump-triggers": "tsx scripts/dump-triggers.ts",
"format": "prettier --write \"src/**/*.ts\" \"test/**/*.ts\"", "format": "prettier --write \"src/**/*.ts\" \"test/**/*.ts\"",
"generate": "plop",
"generate:permissions": "tsx scripts/generate-permissions.ts", "generate:permissions": "tsx scripts/generate-permissions.ts",
"lint": "eslint \"{src,apps,libs,test}/**/*.ts\" --fix", "lint": "eslint \"{src,apps,libs,test}/**/*.ts\" --fix",
"seed:sku": "tsx scripts/seedStockKeepingUnits.ts",
"start": "nest start", "start": "nest start",
"start:debug": "nest start --debug --watch", "start:debug": "nest start --debug --watch",
"start:dev": "nest start --watch", "start:dev": "nest start --watch",
+46
View File
@@ -0,0 +1,46 @@
import {
Body,
Controller,
Delete,
Get,
Param,
Patch,
Post,
} from '@nestjs/common';
import { {{pascalCase name}}Service } from './{{kebabCase name}}.service';
import { Create{{pascalCase name}}Dto } from './dto/create-{{kebabCase name}}.dto';
import { Update{{pascalCase name}}Dto } from './dto/update-{{kebabCase name}}.dto';
@Controller('{{kebabCase name}}')
export class {{pascalCase name}}Controller {
constructor(private readonly service: {{pascalCase name}}Service) {}
@Get()
findAll() {
return this.service.findAll();
}
@Get(':id')
findOne(@Param('id') id: string) {
return this.service.findOne(id);
}
@Post()
create(@Body() dto: Create{{pascalCase name}}Dto) {
return this.service.create(dto);
}
@Patch(':id')
update(
@Param('id') id: string,
@Body() dto: Update{{pascalCase name}}Dto,
) {
return this.service.update(id, dto);
}
@Delete(':id')
remove(@Param('id') id: string) {
return this.service.remove(id);
}
}
+9
View File
@@ -0,0 +1,9 @@
import { IsString, IsNumber, IsBoolean, IsEmail } from 'class-validator';
export class Create{{pascalCase name}}Dto {
{{#each parsedFields}}
@{{validator}}()
{{name}}: {{type}};
{{/each}}
}
+10
View File
@@ -0,0 +1,10 @@
import { Module } from '@nestjs/common';
import { {{pascalCase name}}Service } from './{{kebabCase name}}.service';
import { {{pascalCase name}}Controller } from './{{kebabCase name}}.controller';
import { PrismaService } from '{{prismaImportPath modulePath name}}';
@Module({
controllers: [{{pascalCase name}}Controller],
providers: [{{pascalCase name}}Service, PrismaService],
})
export class {{pascalCase name}}Module {}
+63
View File
@@ -0,0 +1,63 @@
import { Injectable } from '@nestjs/common';
import { PrismaService } from '@/prisma/prisma.service';
import { ResponseMapper } from '@/common/response/response-mapper'
import { Create{{pascalCase name}}Dto } from './dto/create-{{kebabCase name}}.dto';
import { Update{{pascalCase name}}Dto } from './dto/update-{{kebabCase name}}.dto';
@Injectable()
export class {{pascalCase name}}Service {
constructor(private readonly prisma: PrismaService) {}
private readonly summarySelect = {
id: true,
}
private readonly select = {
...this.summarySelect,
}
private readonly where = () => ({})
async findAll() {
const items = await this.prisma.{{camelCase name}}.findMany({
where: this.where(),
select: this.summarySelect,
});
return ResponseMapper.list(items)
}
async findOne(id: string) {
const item = this.prisma.{{camelCase name}}.findUnique({
where: {...this.where(), id },
select: this.select,
});
return ResponseMapper.single(item)
}
async create(createDto: Create{{pascalCase name}}Dto) {
const item = this.prisma.{{camelCase name}}.create({
data: createDto,
select: this.select,
});
return ResponseMapper.create(item)
}
async update(id: string, updateDto: Update{{pascalCase name}}Dto) {
const item = this.prisma.{{camelCase name}}.update({
where: { id },
data: updateDto,
select: this.select,
});
return ResponseMapper.update(item)
}
async remove(id: string) {
return this.prisma.{{camelCase name}}.delete({
where: { id },
});
}
}
+4
View File
@@ -0,0 +1,4 @@
import { PartialType } from '@nestjs/swagger'
import { Create{{pascalCase name}}Dto } from './create-{{kebabCase name}}.dto';
export class Update{{pascalCase name}}Dto extends PartialType(Create{{pascalCase name}}Dto) {}
+125
View File
@@ -0,0 +1,125 @@
const path = require('path')
module.exports = function (plop) {
// -------------------------
// Case helpers
// -------------------------
const toKebab = str =>
str
.replace(/([a-z])([A-Z])/g, '$1-$2')
.replace(/\s+/g, '-')
.toLowerCase()
const toPascal = str =>
str
.split(/[-_\s]+/)
.map(part => part.charAt(0).toUpperCase() + part.slice(1))
.join('')
const toCamel = str => {
const pascal = toPascal(str)
return pascal.charAt(0).toLowerCase() + pascal.slice(1)
}
plop.setHelper('kebabCase', toKebab)
plop.setHelper('pascalCase', toPascal)
plop.setHelper('camelCase', toCamel)
// -------------------------
// Dynamic relative import helper
// -------------------------
plop.setHelper('prismaImportPath', (modulePath, name) => {
return '@/prisma/prisma.service'
})
// -------------------------
// Generator
// -------------------------
plop.setGenerator('resource', {
description: 'Generate Nested NestJS Prisma Resource',
prompts: [
{
type: 'input',
name: 'name',
message: 'Module name (e.g. user, blog-post):',
},
{
type: 'input',
name: 'modulePath',
message: 'Nested path inside modules (e.g. admin/users) — leave empty for root:',
default: '',
},
{
type: 'input',
name: 'fields',
message:
'DTO fields (comma-separated, e.g. name:string,email:email,age:number,isActive:boolean):',
},
],
actions(data) {
// sanitize path
data.modulePath = data.modulePath.replace(/^\/+|\/+$/g, '')
// Parse fields
const rawFields = data.fields || ''
data.parsedFields = rawFields
.split(',')
.filter(Boolean)
.map(field => {
const [name, type] = field.split(':').map(v => v.trim())
let validator = 'IsString'
let finalType = 'string'
if (type === 'number') {
validator = 'IsNumber'
finalType = 'number'
}
if (type === 'boolean') {
validator = 'IsBoolean'
finalType = 'boolean'
}
if (type === 'email') {
validator = 'IsEmail'
finalType = 'string'
}
return { name, validator, type: finalType }
})
const basePath = data.modulePath
? `src/modules/${data.modulePath}/{{kebabCase name}}`
: `src/modules/{{kebabCase name}}`
return [
{
type: 'add',
path: `${basePath}/{{kebabCase name}}.module.ts`,
templateFile: 'plop-templates/module.hbs',
},
{
type: 'add',
path: `${basePath}/{{kebabCase name}}.service.ts`,
templateFile: 'plop-templates/service.hbs',
},
{
type: 'add',
path: `${basePath}/{{kebabCase name}}.controller.ts`,
templateFile: 'plop-templates/controller.hbs',
},
{
type: 'add',
path: `${basePath}/dto/create-{{kebabCase name}}.dto.ts`,
templateFile: 'plop-templates/create-dto.hbs',
},
{
type: 'add',
path: `${basePath}/dto/update-{{kebabCase name}}.dto.ts`,
templateFile: 'plop-templates/update-dto.hbs',
},
]
},
})
}
+562 -65
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File diff suppressed because it is too large Load Diff
@@ -0,0 +1,913 @@
-- CreateTable
CREATE TABLE `admin_accounts` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`admin_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `admin_accounts_account_id_key`(`account_id`),
INDEX `admin_accounts_admin_id_fkey`(`admin_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `admins` (
`id` VARCHAR(191) NOT NULL,
`mobile_number` VARCHAR(191) NOT NULL,
`national_code` VARCHAR(191) NULL,
`first_name` VARCHAR(191) NOT NULL,
`last_name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
UNIQUE INDEX `admins_mobile_number_key`(`mobile_number`),
UNIQUE INDEX `admins_national_code_key`(`national_code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `accounts` (
`id` VARCHAR(191) NOT NULL,
`username` VARCHAR(191) NOT NULL,
`password` VARCHAR(191) NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL,
`type` ENUM('ADMIN', 'PROVIDER', 'PARTNER', 'CONSUMER') NOT NULL,
UNIQUE INDEX `accounts_username_key`(`username`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `device_brands` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `devices` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`os_version` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`brand_id` VARCHAR(191) NOT NULL,
INDEX `devices_brand_id_idx`(`brand_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_charged_transactions` (
`id` VARCHAR(191) NOT NULL,
`activation_expires_at` DATETIME(3) NOT NULL,
`tracking_code` VARCHAR(191) NOT NULL,
`purchased_count` INTEGER NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `license_charged_transactions_tracking_code_key`(`tracking_code`),
INDEX `license_charged_transactions_partner_id_idx`(`partner_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `licenses` (
`id` VARCHAR(191) NOT NULL,
`accounts_limit` INTEGER NOT NULL DEFAULT 2,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`charge_transaction_id` VARCHAR(191) NOT NULL,
INDEX `licenses_charge_transaction_id_idx`(`charge_transaction_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `licenses_activated` (
`id` VARCHAR(191) NOT NULL,
`starts_at` DATETIME(3) NOT NULL,
`expires_at` DATETIME(3) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`license_id` VARCHAR(191) NOT NULL,
`business_activity_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `licenses_activated_id_key`(`id`),
UNIQUE INDEX `licenses_activated_license_id_key`(`license_id`),
UNIQUE INDEX `licenses_activated_business_activity_id_key`(`business_activity_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_renew_charge_transaction` (
`id` VARCHAR(191) NOT NULL,
`activation_expires_at` DATETIME(3) NOT NULL,
`tracking_code` VARCHAR(191) NOT NULL,
`purchased_count` INTEGER NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `license_renew_charge_transaction_tracking_code_key`(`tracking_code`),
INDEX `license_renew_charge_transaction_partner_id_idx`(`partner_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_renew` (
`id` VARCHAR(191) NOT NULL,
`expires_at` DATETIME(3) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`charge_transaction_id` VARCHAR(191) NOT NULL,
`activation_id` VARCHAR(191) NULL,
INDEX `license_renew_activation_id_idx`(`activation_id`),
INDEX `license_renew_charge_transaction_id_idx`(`charge_transaction_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partner_account_quota_charge_transaction` (
`id` VARCHAR(191) NOT NULL,
`activation_expires_at` DATETIME(3) NOT NULL,
`tracking_code` VARCHAR(191) NOT NULL,
`purchased_count` INTEGER NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `partner_account_quota_charge_transaction_tracking_code_key`(`tracking_code`),
INDEX `partner_account_quota_charge_transaction_partner_id_idx`(`partner_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partner_account_quota_credit` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`charge_transaction_id` VARCHAR(191) NULL,
INDEX `partner_account_quota_credit_charge_transaction_id_idx`(`charge_transaction_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_account_allocation` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`license_activation_id` VARCHAR(191) NULL,
`account_id` VARCHAR(191) NULL,
`credit_id` VARCHAR(191) NULL,
UNIQUE INDEX `license_account_allocation_account_id_key`(`account_id`),
UNIQUE INDEX `license_account_allocation_credit_id_key`(`credit_id`),
INDEX `license_account_allocation_license_activation_id_idx`(`license_activation_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partner_accounts` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('OWNER', 'MANAGER', 'OPERATOR') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`partner_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `partner_accounts_account_id_key`(`account_id`),
INDEX `partner_accounts_partner_id_fkey`(`partner_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partners` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL DEFAULT 'ACTIVE',
`logo_url` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`tsp_provider` ENUM('NAMA', 'SUN') NOT NULL DEFAULT 'NAMA',
UNIQUE INDEX `partners_code_key`(`code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_consumers` (
`id` VARCHAR(191) NOT NULL,
`consumer_account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `permission_consumers_consumer_account_id_key`(`consumer_account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_poses` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('MANAGER', 'OPERATOR') NOT NULL,
`pos_id` VARCHAR(191) NOT NULL,
`permission_id` VARCHAR(191) NOT NULL,
INDEX `permission_poses_pos_id_fkey`(`pos_id`),
UNIQUE INDEX `permission_poses_permission_id_pos_id_key`(`permission_id`, `pos_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_complexes` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('MANAGER', 'OPERATOR') NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
`permission_id` VARCHAR(191) NOT NULL,
INDEX `permission_complexes_complex_id_fkey`(`complex_id`),
UNIQUE INDEX `permission_complexes_permission_id_complex_id_key`(`permission_id`, `complex_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_business_activities` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('MANAGER', 'OPERATOR') NOT NULL,
`business_id` VARCHAR(191) NOT NULL,
`permission_id` VARCHAR(191) NOT NULL,
INDEX `permission_business_activities_business_id_fkey`(`business_id`),
UNIQUE INDEX `permission_business_activities_permission_id_business_id_key`(`permission_id`, `business_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `provider_accounts` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('OWNER', 'MANAGER', 'OPERATOR') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`provider_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `provider_accounts_account_id_key`(`account_id`),
INDEX `provider_accounts_provider_id_fkey`(`provider_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `providers` (
`id` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL DEFAULT 'ACTIVE',
`name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
UNIQUE INDEX `providers_code_key`(`code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumer_account_device` (
`id` VARCHAR(191) NOT NULL,
`device_id` VARCHAR(191) NOT NULL,
`device_name` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`consumer_account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `consumer_account_device_device_id_key`(`device_id`),
UNIQUE INDEX `consumer_account_device_consumer_account_id_key`(`consumer_account_id`),
INDEX `consumer_account_device_consumer_account_id_idx`(`consumer_account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `application_released_info` (
`id` VARCHAR(191) NOT NULL,
`version` VARCHAR(191) NOT NULL,
`build_number` VARCHAR(191) NOT NULL,
`is_minimum_supported` BOOLEAN NOT NULL DEFAULT false,
`release_type` ENUM('STABLE', 'BETA', 'ALPHA') NOT NULL,
`platform` ENUM('ANDROID', 'IOS') NOT NULL,
`notes` JSON NULL,
`release_date` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumer_accounts` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('OWNER', 'MANAGER', 'OPERATOR') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `consumer_accounts_account_id_key`(`account_id`),
INDEX `consumer_accounts_consumer_id_fkey`(`consumer_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumers` (
`id` VARCHAR(191) NOT NULL,
`type` ENUM('INDIVIDUAL', 'LEGAL') NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL DEFAULT 'ACTIVE',
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumers_individual` (
`first_name` VARCHAR(191) NOT NULL,
`last_name` VARCHAR(191) NOT NULL,
`mobile_number` VARCHAR(191) NOT NULL,
`national_code` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `consumers_individual_mobile_number_consumer_id_key`(`mobile_number`, `consumer_id`),
UNIQUE INDEX `consumers_individual_partner_id_national_code_key`(`partner_id`, `national_code`),
PRIMARY KEY (`consumer_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumers_legal` (
`name` VARCHAR(191) NOT NULL,
`registration_code` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `consumers_legal_partner_id_registration_code_key`(`partner_id`, `registration_code`),
PRIMARY KEY (`consumer_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `business_activities` (
`id` VARCHAR(191) NOT NULL,
`economic_code` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`fiscal_id` VARCHAR(191) NOT NULL,
`partner_token` VARCHAR(191) NOT NULL,
`invoice_number_sequence` DECIMAL(20, 0) NOT NULL DEFAULT 1,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`guild_id` VARCHAR(191) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
INDEX `business_activities_consumer_id_fkey`(`consumer_id`),
INDEX `business_activities_guild_id_fkey`(`guild_id`),
UNIQUE INDEX `business_activities_economic_code_consumer_id_key`(`economic_code`, `consumer_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `complexes` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`branch_code` VARCHAR(191) NOT NULL,
`address` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`business_activity_id` VARCHAR(191) NOT NULL,
INDEX `complexes_business_activity_id_fkey`(`business_activity_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `poses` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`model` VARCHAR(191) NULL,
`serial_number` VARCHAR(191) NULL,
`status` ENUM('ACTIVE', 'DISABLED') NOT NULL DEFAULT 'ACTIVE',
`pos_type` ENUM('PSP', 'MOBILE', 'WEB', 'API') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
`device_id` VARCHAR(191) NULL,
`provider_id` VARCHAR(191) NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `poses_serial_number_key`(`serial_number`),
UNIQUE INDEX `poses_account_id_key`(`account_id`),
INDEX `poses_complex_id_fkey`(`complex_id`),
INDEX `poses_device_id_fkey`(`device_id`),
INDEX `poses_provider_id_fkey`(`provider_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumer_account_good_favorites` (
`created_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
`consumer_account_id` VARCHAR(191) NOT NULL,
`good_id` VARCHAR(191) NOT NULL,
INDEX `consumer_account_good_favorites_good_id_idx`(`good_id`),
INDEX `consumer_account_good_favorites_consumer_account_id_idx`(`consumer_account_id`),
PRIMARY KEY (`consumer_account_id`, `good_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `goods` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(255) NOT NULL,
`is_default_guild_good` BOOLEAN NOT NULL DEFAULT false,
`pricing_model` ENUM('STANDARD', 'GOLD') NOT NULL,
`description` TEXT NULL,
`local_sku` VARCHAR(100) NULL,
`barcode` VARCHAR(100) NULL,
`base_sale_price` DECIMAL(15, 0) NULL DEFAULT 0,
`image_url` VARCHAR(255) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
`sku_id` VARCHAR(191) NOT NULL,
`measure_unit_id` VARCHAR(191) NOT NULL,
`category_id` VARCHAR(191) NULL,
`business_activity_id` VARCHAR(191) NULL,
UNIQUE INDEX `goods_local_sku_key`(`local_sku`),
UNIQUE INDEX `goods_barcode_key`(`barcode`),
INDEX `goods_category_id_idx`(`category_id`),
INDEX `goods_business_activity_id_fkey`(`business_activity_id`),
INDEX `goods_measure_unit_id_fkey`(`measure_unit_id`),
INDEX `goods_sku_id_fkey`(`sku_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `good_categories` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(100) NOT NULL,
`description` TEXT NULL,
`image_url` VARCHAR(255) NULL,
`complex_id` VARCHAR(191) NULL,
`is_default_guild_good` BOOLEAN NOT NULL DEFAULT false,
`guild_id` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
INDEX `good_categories_complex_id_fkey`(`complex_id`),
INDEX `good_categories_guild_id_fkey`(`guild_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `guilds` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`invoice_template` ENUM('SALE', 'FX_SALE', 'GOLD_JEWELRY', 'CONTRACT', 'UTILITY', 'AIR_TICKET', 'EXPORT', 'BILL_OF_LADING', 'PETROCHEMICAL', 'COMMODITY_EXCHANGE', 'INSURANCE') NOT NULL,
`code` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `measure_units` (
`id` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
UNIQUE INDEX `measure_units_code_key`(`code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `stock_keeping_units` (
`id` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`VAT` DECIMAL(5, 2) NOT NULL,
`is_public` BOOLEAN NOT NULL DEFAULT true,
`is_domestic` BOOLEAN NOT NULL DEFAULT false,
`guild_id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
UNIQUE INDEX `stock_keeping_units_code_key`(`code`),
INDEX `stock_keeping_units_code_idx`(`code`),
INDEX `stock_keeping_units_guild_id_fkey`(`guild_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `trigger_logs` (
`id` INTEGER NOT NULL AUTO_INCREMENT,
`message` TEXT NOT NULL,
`createdAt` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`name` TEXT NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `customers` (
`id` VARCHAR(191) NOT NULL,
`is_favorite` BOOLEAN NULL DEFAULT false,
`type` ENUM('INDIVIDUAL', 'LEGAL', 'UNKNOWN') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `customer_individuals` (
`first_name` VARCHAR(255) NOT NULL,
`last_name` VARCHAR(255) NOT NULL,
`national_id` CHAR(10) NOT NULL,
`mobile_number` CHAR(15) NOT NULL,
`postal_code` CHAR(10) NOT NULL,
`economic_code` CHAR(10) NULL,
`customer_id` VARCHAR(191) NOT NULL,
`business_activity_id` VARCHAR(191) NOT NULL,
INDEX `customer_individuals_business_activity_id_idx`(`business_activity_id`),
UNIQUE INDEX `customer_individuals_business_activity_id_national_id_key`(`business_activity_id`, `national_id`),
PRIMARY KEY (`customer_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `customer_legal` (
`name` VARCHAR(255) NOT NULL,
`economic_code` CHAR(10) NOT NULL,
`registration_number` CHAR(20) NULL,
`postal_code` CHAR(10) NOT NULL,
`customer_id` VARCHAR(191) NOT NULL,
`business_activity_id` VARCHAR(191) NOT NULL,
INDEX `customer_legal_business_activity_id_idx`(`business_activity_id`),
UNIQUE INDEX `customer_legal_business_activity_id_economic_code_key`(`business_activity_id`, `economic_code`),
PRIMARY KEY (`customer_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoices` (
`id` VARCHAR(191) NOT NULL,
`code` VARCHAR(100) NOT NULL,
`total_amount` DECIMAL(15, 2) NOT NULL,
`invoice_number` INTEGER NOT NULL,
`invoice_date` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`type` ENUM('ORIGINAL', 'CORRECTION', 'REVOKE', 'RETURN') NOT NULL,
`tax_id` VARCHAR(32) NULL,
`notes` TEXT NULL,
`unknown_customer` JSON NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`main_id` VARCHAR(50) NULL,
`ref_id` VARCHAR(50) NULL,
`customer_id` VARCHAR(191) NULL,
`consumer_account_id` VARCHAR(191) NOT NULL,
`pos_id` VARCHAR(191) NOT NULL,
`settlement_type` ENUM('CASH', 'CREDIT', 'MIXED') NOT NULL,
`discount_amount` DECIMAL(15, 2) NULL,
`tax_amount` DECIMAL(15, 2) NULL,
UNIQUE INDEX `sales_invoices_code_key`(`code`),
UNIQUE INDEX `sales_invoices_tax_id_key`(`tax_id`),
UNIQUE INDEX `sales_invoices_ref_id_key`(`ref_id`),
INDEX `sales_invoices_ref_id_idx`(`ref_id`),
INDEX `sales_invoices_tax_id_idx`(`tax_id`),
INDEX `sales_invoices_consumer_account_id_fkey`(`consumer_account_id`),
INDEX `sales_invoices_customer_id_fkey`(`customer_id`),
INDEX `sales_invoices_pos_id_fkey`(`pos_id`),
UNIQUE INDEX `sales_invoices_invoice_number_pos_id_key`(`invoice_number`, `pos_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoice_items` (
`id` VARCHAR(191) NOT NULL,
`quantity` DECIMAL(10, 0) NOT NULL,
`measure_unit_text` VARCHAR(50) NOT NULL,
`measure_unit_code` VARCHAR(50) NOT NULL,
`sku_code` VARCHAR(50) NOT NULL,
`sku_vat` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`unit_price` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`total_amount` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`discount` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`notes` TEXT NULL,
`payload` JSON NULL,
`good_snapshot` JSON NOT NULL,
`invoice_id` VARCHAR(191) NOT NULL,
`good_id` VARCHAR(191) NOT NULL,
`service_id` VARCHAR(191) NULL,
`discount_amount` DECIMAL(15, 2) NULL,
`tax_amount` DECIMAL(15, 2) NULL,
INDEX `sales_invoice_items_invoice_id_good_id_idx`(`invoice_id`, `good_id`),
INDEX `sales_invoice_items_good_id_fkey`(`good_id`),
INDEX `sales_invoice_items_service_id_fkey`(`service_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sale_invoice_tsp_attempts` (
`id` VARCHAR(191) NOT NULL,
`attempt_no` INTEGER NOT NULL,
`status` ENUM('NOT_SEND', 'QUEUED', 'FISCAL_QUEUED', 'SEND_FAILURE', 'SUCCESS', 'FAILURE') NOT NULL,
`message` TEXT NOT NULL,
`sent_at` TIMESTAMP(0) NULL,
`received_at` TIMESTAMP(0) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`invoice_id` VARCHAR(191) NOT NULL,
`provider_request_payload` JSON NOT NULL,
`raw_request_payload` JSON NOT NULL,
`error_message` TEXT NULL,
`fiscal_warnings` JSON NULL,
`provider_response` JSON NULL,
`validation_errors` JSON NULL,
INDEX `sale_invoice_tsp_attempts_status_idx`(`status`),
INDEX `sale_invoice_tsp_attempts_invoice_id_idx`(`invoice_id`),
UNIQUE INDEX `sale_invoice_tsp_attempts_invoice_id_attempt_no_key`(`invoice_id`, `attempt_no`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoice_payments` (
`id` VARCHAR(191) NOT NULL,
`amount` DECIMAL(15, 2) NOT NULL,
`payment_method` ENUM('CHEQUE', 'SET_OFF', 'CASH', 'TERMINAL', 'PAYMENT_GATEWAY', 'CARD', 'BANK', 'OTHER') NOT NULL,
`paid_at` TIMESTAMP(0) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`invoice_id` VARCHAR(191) NOT NULL,
INDEX `sales_invoice_payments_invoice_id_idx`(`invoice_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoice_payment_terminal_info` (
`id` VARCHAR(191) NOT NULL,
`terminal_id` VARCHAR(191) NOT NULL,
`stan` VARCHAR(191) NOT NULL,
`rrn` VARCHAR(191) NOT NULL,
`transaction_date_time` DATETIME(3) NOT NULL,
`customer_card_no` VARCHAR(191) NULL,
`description` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`payment_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `sales_invoice_payment_terminal_info_payment_id_key`(`payment_id`),
UNIQUE INDEX `sales_invoice_payment_terminal_info_terminal_id_stan_rrn_pay_key`(`terminal_id`, `stan`, `rrn`, `payment_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `services` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(255) NOT NULL,
`description` TEXT NULL,
`sku` VARCHAR(100) NOT NULL,
`local_sku` VARCHAR(100) NULL,
`barcode` VARCHAR(100) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
`category_id` VARCHAR(191) NULL,
`base_sale_price` DECIMAL(15, 0) NOT NULL DEFAULT 0,
`account_id` VARCHAR(191) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `services_sku_key`(`sku`),
UNIQUE INDEX `services_local_sku_key`(`local_sku`),
UNIQUE INDEX `services_barcode_key`(`barcode`),
INDEX `services_category_id_idx`(`category_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `service_categories` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(100) NOT NULL,
`description` TEXT NULL,
`image_url` VARCHAR(255) NULL,
`account_id` VARCHAR(191) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- AddForeignKey
ALTER TABLE `admin_accounts` ADD CONSTRAINT `admin_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `admin_accounts` ADD CONSTRAINT `admin_accounts_admin_id_fkey` FOREIGN KEY (`admin_id`) REFERENCES `admins`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `devices` ADD CONSTRAINT `devices_brand_id_fkey` FOREIGN KEY (`brand_id`) REFERENCES `device_brands`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_charged_transactions` ADD CONSTRAINT `license_charged_transactions_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses` ADD CONSTRAINT `licenses_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `license_charged_transactions`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses_activated` ADD CONSTRAINT `licenses_activated_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses_activated` ADD CONSTRAINT `licenses_activated_license_id_fkey` FOREIGN KEY (`license_id`) REFERENCES `licenses`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew_charge_transaction` ADD CONSTRAINT `license_renew_charge_transaction_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew` ADD CONSTRAINT `license_renew_activation_id_fkey` FOREIGN KEY (`activation_id`) REFERENCES `licenses_activated`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew` ADD CONSTRAINT `license_renew_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `license_renew_charge_transaction`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_account_quota_charge_transaction` ADD CONSTRAINT `partner_account_quota_charge_transaction_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_account_quota_credit` ADD CONSTRAINT `partner_account_quota_credit_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `partner_account_quota_charge_transaction`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_credit_id_fkey` FOREIGN KEY (`credit_id`) REFERENCES `partner_account_quota_credit`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_license_activation_id_fkey` FOREIGN KEY (`license_activation_id`) REFERENCES `licenses_activated`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_accounts` ADD CONSTRAINT `partner_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_accounts` ADD CONSTRAINT `partner_accounts_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_consumers` ADD CONSTRAINT `permission_consumers_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_poses` ADD CONSTRAINT `permission_poses_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_poses` ADD CONSTRAINT `permission_poses_pos_id_fkey` FOREIGN KEY (`pos_id`) REFERENCES `poses`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_complexes` ADD CONSTRAINT `permission_complexes_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_complexes` ADD CONSTRAINT `permission_complexes_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_business_activities` ADD CONSTRAINT `permission_business_activities_business_id_fkey` FOREIGN KEY (`business_id`) REFERENCES `business_activities`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_business_activities` ADD CONSTRAINT `permission_business_activities_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `provider_accounts` ADD CONSTRAINT `provider_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `provider_accounts` ADD CONSTRAINT `provider_accounts_provider_id_fkey` FOREIGN KEY (`provider_id`) REFERENCES `providers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_account_device` ADD CONSTRAINT `consumer_account_device_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_accounts` ADD CONSTRAINT `consumer_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_accounts` ADD CONSTRAINT `consumer_accounts_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumers_individual` ADD CONSTRAINT `consumers_individual_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumers_individual` ADD CONSTRAINT `consumers_individual_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumers_legal` ADD CONSTRAINT `consumers_legal_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumers_legal` ADD CONSTRAINT `consumers_legal_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `business_activities` ADD CONSTRAINT `business_activities_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `business_activities` ADD CONSTRAINT `business_activities_guild_id_fkey` FOREIGN KEY (`guild_id`) REFERENCES `guilds`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `complexes` ADD CONSTRAINT `complexes_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_device_id_fkey` FOREIGN KEY (`device_id`) REFERENCES `devices`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_provider_id_fkey` FOREIGN KEY (`provider_id`) REFERENCES `providers`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_account_good_favorites` ADD CONSTRAINT `consumer_account_good_favorites_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_account_good_favorites` ADD CONSTRAINT `consumer_account_good_favorites_good_id_fkey` FOREIGN KEY (`good_id`) REFERENCES `goods`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `goods` ADD CONSTRAINT `goods_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `goods` ADD CONSTRAINT `goods_category_id_fkey` FOREIGN KEY (`category_id`) REFERENCES `good_categories`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `goods` ADD CONSTRAINT `goods_measure_unit_id_fkey` FOREIGN KEY (`measure_unit_id`) REFERENCES `measure_units`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `goods` ADD CONSTRAINT `goods_sku_id_fkey` FOREIGN KEY (`sku_id`) REFERENCES `stock_keeping_units`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `good_categories` ADD CONSTRAINT `good_categories_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `good_categories` ADD CONSTRAINT `good_categories_guild_id_fkey` FOREIGN KEY (`guild_id`) REFERENCES `guilds`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `stock_keeping_units` ADD CONSTRAINT `stock_keeping_units_guild_id_fkey` FOREIGN KEY (`guild_id`) REFERENCES `guilds`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_individuals` ADD CONSTRAINT `customer_individuals_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_individuals` ADD CONSTRAINT `customer_individuals_customer_id_fkey` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_legal` ADD CONSTRAINT `customer_legal_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_legal` ADD CONSTRAINT `customer_legal_customer_id_fkey` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_customer_id_fkey` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_pos_id_fkey` FOREIGN KEY (`pos_id`) REFERENCES `poses`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_ref_id_fkey` FOREIGN KEY (`ref_id`) REFERENCES `sales_invoices`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_good_id_fkey` FOREIGN KEY (`good_id`) REFERENCES `goods`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_service_id_fkey` FOREIGN KEY (`service_id`) REFERENCES `services`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sale_invoice_tsp_attempts` ADD CONSTRAINT `sale_invoice_tsp_attempts_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_payments` ADD CONSTRAINT `sales_invoice_payments_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_payment_terminal_info` ADD CONSTRAINT `sales_invoice_payment_terminal_info_payment_id_fkey` FOREIGN KEY (`payment_id`) REFERENCES `sales_invoice_payments`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `services` ADD CONSTRAINT `services_category_id_fkey` FOREIGN KEY (`category_id`) REFERENCES `service_categories`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
@@ -1,571 +0,0 @@
-- CreateTable
CREATE TABLE `admin_accounts` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`admin_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `admin_accounts_account_id_key`(`account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `admins` (
`id` VARCHAR(191) NOT NULL,
`mobile_number` VARCHAR(191) NOT NULL,
`national_code` VARCHAR(191) NULL,
`first_name` VARCHAR(191) NOT NULL,
`last_name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
UNIQUE INDEX `admins_mobile_number_key`(`mobile_number`),
UNIQUE INDEX `admins_national_code_key`(`national_code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `accounts` (
`id` VARCHAR(191) NOT NULL,
`username` VARCHAR(191) NOT NULL,
`password` VARCHAR(191) NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL,
`type` ENUM('ADMIN', 'PROVIDER', 'PARTNER', 'CONSUMER') NOT NULL,
UNIQUE INDEX `accounts_username_key`(`username`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumer_accounts` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('OWNER', 'MANAGER', 'OPERATOR') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `consumer_accounts_account_id_key`(`account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `consumers` (
`id` VARCHAR(191) NOT NULL,
`mobile_number` VARCHAR(191) NOT NULL,
`first_name` VARCHAR(191) NOT NULL,
`last_name` VARCHAR(191) NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL DEFAULT 'ACTIVE',
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
UNIQUE INDEX `consumers_mobile_number_key`(`mobile_number`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `business_activities` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`guild_id` VARCHAR(191) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `complexes` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`address` VARCHAR(191) NULL,
`tax_id` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`business_activity_id` VARCHAR(191) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `poses` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`serial` VARCHAR(191) NOT NULL,
`model` VARCHAR(191) NULL,
`status` ENUM('ACTIVE', 'DISABLED') NOT NULL DEFAULT 'ACTIVE',
`pos_type` ENUM('PSP', 'MOBILE', 'WEB', 'API') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
`device_id` VARCHAR(191) NULL,
`provider_id` VARCHAR(191) NULL,
UNIQUE INDEX `poses_serial_key`(`serial`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `device_brands` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `devices` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`os_version` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`brand_id` VARCHAR(191) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `licenses` (
`id` VARCHAR(191) NOT NULL,
`starts_at` DATETIME(3) NOT NULL,
`expires_at` DATETIME(3) NOT NULL,
`status` ENUM('ACTIVE', 'EXPIRED', 'SUSPENDED') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NULL,
`consumer_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `licenses_consumer_id_key`(`consumer_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partner_accounts` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('OWNER', 'MANAGER', 'OPERATOR') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`partner_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `partner_accounts_account_id_key`(`account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partners` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NOT NULL,
`license_quota` INTEGER NULL DEFAULT 0,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL DEFAULT 'ACTIVE',
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
UNIQUE INDEX `partners_code_key`(`code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_consumers` (
`id` VARCHAR(191) NOT NULL,
`consumer_account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `permission_consumers_consumer_account_id_key`(`consumer_account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_poses` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('MANAGER', 'OPERATOR') NOT NULL,
`pos_id` VARCHAR(191) NOT NULL,
`permission_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `permission_poses_permission_id_pos_id_key`(`permission_id`, `pos_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_complexes` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('MANAGER', 'OPERATOR') NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
`permission_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `permission_complexes_permission_id_complex_id_key`(`permission_id`, `complex_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `permission_business_activities` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('MANAGER', 'OPERATOR') NOT NULL,
`business_id` VARCHAR(191) NOT NULL,
`permission_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `permission_business_activities_permission_id_business_id_key`(`permission_id`, `business_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `provider_accounts` (
`id` VARCHAR(191) NOT NULL,
`role` ENUM('OWNER', 'MANAGER', 'OPERATOR') NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`provider_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `provider_accounts_account_id_key`(`account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `providers` (
`id` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NOT NULL,
`status` ENUM('ACTIVE', 'SUSPENDED') NOT NULL DEFAULT 'ACTIVE',
`name` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
UNIQUE INDEX `providers_code_key`(`code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `trigger_logs` (
`id` INTEGER NOT NULL AUTO_INCREMENT,
`message` TEXT NOT NULL,
`createdAt` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`name` TEXT NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `user_devices` (
`account_id` VARCHAR(255) NULL,
`app_version` VARCHAR(20) NOT NULL,
`build_number` VARCHAR(20) NOT NULL,
`uuid` VARCHAR(255) NOT NULL,
`platform` VARCHAR(100) NOT NULL,
`brand` VARCHAR(100) NOT NULL,
`model` VARCHAR(100) NOT NULL,
`device` VARCHAR(100) NOT NULL,
`os_version` VARCHAR(20) NOT NULL,
`sdk_version` VARCHAR(20) NOT NULL,
`release_number` VARCHAR(20) NOT NULL,
`browser_name` VARCHAR(100) NULL,
`fcm_token` VARCHAR(100) NULL,
UNIQUE INDEX `user_devices_uuid_key`(`uuid`),
PRIMARY KEY (`uuid`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `customers` (
`id` VARCHAR(191) NOT NULL,
`is_favorite` BOOLEAN NULL DEFAULT false,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
`type` ENUM('INDIVIDUAL', 'LEGAL', 'UNKNOWN') NOT NULL,
`unknown_customer` JSON NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `customer_individuals` (
`first_name` VARCHAR(255) NOT NULL,
`last_name` VARCHAR(255) NOT NULL,
`national_id` CHAR(10) NOT NULL,
`postal_code` CHAR(10) NOT NULL,
`economic_code` CHAR(10) NULL,
`customer_id` VARCHAR(191) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
INDEX `customer_individuals_complex_id_idx`(`complex_id`),
UNIQUE INDEX `customer_individuals_complex_id_national_id_key`(`complex_id`, `national_id`),
PRIMARY KEY (`customer_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `customer_legal` (
`company_name` VARCHAR(255) NOT NULL,
`economic_code` CHAR(10) NOT NULL,
`registration_number` CHAR(20) NOT NULL,
`postal_code` CHAR(10) NOT NULL,
`customer_id` VARCHAR(191) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
INDEX `customer_legal_complex_id_idx`(`complex_id`),
UNIQUE INDEX `customer_legal_complex_id_registration_number_key`(`complex_id`, `registration_number`),
PRIMARY KEY (`customer_id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `goods` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(255) NOT NULL,
`is_default_guild_good` BOOLEAN NOT NULL DEFAULT false,
`sku` VARCHAR(100) NOT NULL,
`unit_type` ENUM('COUNT', 'GRAM', 'KILOGRAM', 'MILLILITER', 'LITER', 'METER', 'HOUR') NOT NULL,
`pricing_model` ENUM('STANDARD', 'GOLD') NOT NULL,
`description` TEXT NULL,
`local_sku` VARCHAR(100) NULL,
`barcode` VARCHAR(100) NULL,
`base_sale_price` DECIMAL(15, 0) NULL DEFAULT 0.00,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
`complex_id` VARCHAR(191) NULL,
`category_id` VARCHAR(191) NULL,
UNIQUE INDEX `goods_local_sku_key`(`local_sku`),
UNIQUE INDEX `goods_barcode_key`(`barcode`),
INDEX `goods_category_id_idx`(`category_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `good_categories` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(100) NOT NULL,
`description` TEXT NULL,
`image_url` VARCHAR(255) NULL,
`complex_id` VARCHAR(191) NULL,
`is_default_guild_good` BOOLEAN NOT NULL DEFAULT false,
`guild_id` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `guilds` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(191) NOT NULL,
`code` VARCHAR(191) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoices` (
`id` VARCHAR(191) NOT NULL,
`code` VARCHAR(100) NOT NULL,
`total_amount` DECIMAL(15, 2) NOT NULL,
`notes` TEXT NULL,
`unknown_customer` JSON NULL,
`invoice_date` TIMESTAMP(0) NULL DEFAULT CURRENT_TIMESTAMP(0),
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`customer_id` VARCHAR(191) NULL,
`account_id` VARCHAR(191) NOT NULL,
`pos_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `sales_invoices_code_key`(`code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoice_items` (
`id` VARCHAR(191) NOT NULL,
`quantity` DECIMAL(10, 0) NOT NULL,
`unit_type` ENUM('COUNT', 'GRAM', 'KILOGRAM', 'MILLILITER', 'LITER', 'METER', 'HOUR') NOT NULL,
`unit_price` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`total_amount` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`discount` DECIMAL(15, 2) NOT NULL DEFAULT 0.00,
`notes` TEXT NULL,
`invoice_id` VARCHAR(191) NOT NULL,
`good_id` VARCHAR(191) NULL,
`service_id` VARCHAR(191) NULL,
`payload` JSON NULL,
INDEX `sales_invoice_items_invoice_id_good_id_idx`(`invoice_id`, `good_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `sales_invoice_payments` (
`id` VARCHAR(191) NOT NULL,
`invoice_id` VARCHAR(191) NOT NULL,
`amount` DECIMAL(15, 2) NOT NULL,
`payment_method` ENUM('TERMINAL', 'CASH', 'SET_OFF', 'CARD', 'BANK', 'CHECK', 'OTHER') NOT NULL,
`paid_at` DATETIME(3) NOT NULL,
`created_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),
INDEX `sales_invoice_payments_invoice_id_idx`(`invoice_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `services` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(255) NOT NULL,
`description` TEXT NULL,
`sku` VARCHAR(100) NOT NULL,
`local_sku` VARCHAR(100) NULL,
`barcode` VARCHAR(100) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
`category_id` VARCHAR(191) NULL,
`base_sale_price` DECIMAL(15, 0) NOT NULL DEFAULT 0.00,
`account_id` VARCHAR(191) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `services_sku_key`(`sku`),
UNIQUE INDEX `services_local_sku_key`(`local_sku`),
UNIQUE INDEX `services_barcode_key`(`barcode`),
INDEX `services_category_id_idx`(`category_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `service_categories` (
`id` VARCHAR(191) NOT NULL,
`name` VARCHAR(100) NOT NULL,
`description` TEXT NULL,
`image_url` VARCHAR(255) NULL,
`account_id` VARCHAR(191) NOT NULL,
`complex_id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`deleted_at` TIMESTAMP(0) NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- AddForeignKey
ALTER TABLE `admin_accounts` ADD CONSTRAINT `admin_accounts_admin_id_fkey` FOREIGN KEY (`admin_id`) REFERENCES `admins`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `admin_accounts` ADD CONSTRAINT `admin_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_accounts` ADD CONSTRAINT `consumer_accounts_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `consumer_accounts` ADD CONSTRAINT `consumer_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `business_activities` ADD CONSTRAINT `business_activities_guild_id_fkey` FOREIGN KEY (`guild_id`) REFERENCES `guilds`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `business_activities` ADD CONSTRAINT `business_activities_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `complexes` ADD CONSTRAINT `complexes_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_device_id_fkey` FOREIGN KEY (`device_id`) REFERENCES `devices`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_provider_id_fkey` FOREIGN KEY (`provider_id`) REFERENCES `providers`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `devices` ADD CONSTRAINT `devices_brand_id_fkey` FOREIGN KEY (`brand_id`) REFERENCES `device_brands`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses` ADD CONSTRAINT `licenses_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses` ADD CONSTRAINT `licenses_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_accounts` ADD CONSTRAINT `partner_accounts_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_accounts` ADD CONSTRAINT `partner_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_consumers` ADD CONSTRAINT `permission_consumers_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_poses` ADD CONSTRAINT `permission_poses_pos_id_fkey` FOREIGN KEY (`pos_id`) REFERENCES `poses`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_poses` ADD CONSTRAINT `permission_poses_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_complexes` ADD CONSTRAINT `permission_complexes_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_complexes` ADD CONSTRAINT `permission_complexes_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_business_activities` ADD CONSTRAINT `permission_business_activities_business_id_fkey` FOREIGN KEY (`business_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_business_activities` ADD CONSTRAINT `permission_business_activities_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `provider_accounts` ADD CONSTRAINT `provider_accounts_provider_id_fkey` FOREIGN KEY (`provider_id`) REFERENCES `providers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `provider_accounts` ADD CONSTRAINT `provider_accounts_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_individuals` ADD CONSTRAINT `customer_individuals_customer_id_fkey` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_individuals` ADD CONSTRAINT `customer_individuals_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_legal` ADD CONSTRAINT `customer_legal_customer_id_fkey` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `customer_legal` ADD CONSTRAINT `customer_legal_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `goods` ADD CONSTRAINT `goods_category_id_fkey` FOREIGN KEY (`category_id`) REFERENCES `good_categories`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `goods` ADD CONSTRAINT `goods_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `good_categories` ADD CONSTRAINT `good_categories_guild_id_fkey` FOREIGN KEY (`guild_id`) REFERENCES `guilds`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `good_categories` ADD CONSTRAINT `good_categories_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_customer_id_fkey` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_pos_id_fkey` FOREIGN KEY (`pos_id`) REFERENCES `poses`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_good_id_fkey` FOREIGN KEY (`good_id`) REFERENCES `goods`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_service_id_fkey` FOREIGN KEY (`service_id`) REFERENCES `services`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `sales_invoice_payments` ADD CONSTRAINT `sales_invoice_payments_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `services` ADD CONSTRAINT `services_category_id_fkey` FOREIGN KEY (`category_id`) REFERENCES `service_categories`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
@@ -1,50 +0,0 @@
-- DropForeignKey
ALTER TABLE `permission_business_activities` DROP FOREIGN KEY `permission_business_activities_business_id_fkey`;
-- DropForeignKey
ALTER TABLE `permission_business_activities` DROP FOREIGN KEY `permission_business_activities_permission_id_fkey`;
-- DropForeignKey
ALTER TABLE `permission_complexes` DROP FOREIGN KEY `permission_complexes_complex_id_fkey`;
-- DropForeignKey
ALTER TABLE `permission_complexes` DROP FOREIGN KEY `permission_complexes_permission_id_fkey`;
-- DropForeignKey
ALTER TABLE `permission_consumers` DROP FOREIGN KEY `permission_consumers_consumer_account_id_fkey`;
-- DropForeignKey
ALTER TABLE `permission_poses` DROP FOREIGN KEY `permission_poses_permission_id_fkey`;
-- DropForeignKey
ALTER TABLE `permission_poses` DROP FOREIGN KEY `permission_poses_pos_id_fkey`;
-- DropIndex
DROP INDEX `permission_business_activities_business_id_fkey` ON `permission_business_activities`;
-- DropIndex
DROP INDEX `permission_complexes_complex_id_fkey` ON `permission_complexes`;
-- DropIndex
DROP INDEX `permission_poses_pos_id_fkey` ON `permission_poses`;
-- AddForeignKey
ALTER TABLE `permission_consumers` ADD CONSTRAINT `permission_consumers_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_poses` ADD CONSTRAINT `permission_poses_pos_id_fkey` FOREIGN KEY (`pos_id`) REFERENCES `poses`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_poses` ADD CONSTRAINT `permission_poses_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_complexes` ADD CONSTRAINT `permission_complexes_complex_id_fkey` FOREIGN KEY (`complex_id`) REFERENCES `complexes`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_complexes` ADD CONSTRAINT `permission_complexes_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_business_activities` ADD CONSTRAINT `permission_business_activities_business_id_fkey` FOREIGN KEY (`business_id`) REFERENCES `business_activities`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `permission_business_activities` ADD CONSTRAINT `permission_business_activities_permission_id_fkey` FOREIGN KEY (`permission_id`) REFERENCES `permission_consumers`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
@@ -1,2 +0,0 @@
-- AlterTable
ALTER TABLE `goods` ADD COLUMN `image_url` VARCHAR(255) NULL;
@@ -1,78 +0,0 @@
/*
Warnings:
- You are about to drop the column `consumer_id` on the `licenses` table. All the data in the column will be lost.
- You are about to drop the column `expires_at` on the `licenses` table. All the data in the column will be lost.
- You are about to drop the column `starts_at` on the `licenses` table. All the data in the column will be lost.
- You are about to drop the column `status` on the `licenses` table. All the data in the column will be lost.
- A unique constraint covering the columns `[activated_license_id]` on the table `consumers` will be added. If there are existing duplicate values, this will fail.
- Added the required column `activation_expires_at` to the `licenses` table without a default value. This is not possible if the table is not empty.
- Added the required column `charged_license_transaction_id` to the `licenses` table without a default value. This is not possible if the table is not empty.
- Made the column `partner_id` on table `licenses` required. This step will fail if there are existing NULL values in that column.
*/
-- DropForeignKey
ALTER TABLE `licenses` DROP FOREIGN KEY `licenses_consumer_id_fkey`;
-- DropForeignKey
ALTER TABLE `licenses` DROP FOREIGN KEY `licenses_partner_id_fkey`;
-- DropIndex
DROP INDEX `licenses_consumer_id_key` ON `licenses`;
-- DropIndex
DROP INDEX `licenses_partner_id_fkey` ON `licenses`;
-- AlterTable
ALTER TABLE `consumers` ADD COLUMN `activated_license_id` VARCHAR(191) NULL;
-- AlterTable
ALTER TABLE `licenses` DROP COLUMN `consumer_id`,
DROP COLUMN `expires_at`,
DROP COLUMN `starts_at`,
DROP COLUMN `status`,
ADD COLUMN `activation_expires_at` DATETIME(3) NOT NULL,
ADD COLUMN `charged_license_transaction_id` VARCHAR(191) NOT NULL,
MODIFY `partner_id` VARCHAR(191) NOT NULL;
-- CreateTable
CREATE TABLE `activated_licenses` (
`id` VARCHAR(191) NOT NULL,
`starts_at` DATETIME(3) NOT NULL,
`expires_at` DATETIME(3) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`license_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `activated_licenses_id_key`(`id`),
UNIQUE INDEX `activated_licenses_license_id_key`(`license_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `charged_license_transactions` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateIndex
CREATE UNIQUE INDEX `consumers_activated_license_id_key` ON `consumers`(`activated_license_id`);
-- AddForeignKey
ALTER TABLE `consumers` ADD CONSTRAINT `consumers_activated_license_id_fkey` FOREIGN KEY (`activated_license_id`) REFERENCES `activated_licenses`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses` ADD CONSTRAINT `licenses_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses` ADD CONSTRAINT `licenses_charged_license_transaction_id_fkey` FOREIGN KEY (`charged_license_transaction_id`) REFERENCES `charged_license_transactions`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `activated_licenses` ADD CONSTRAINT `activated_licenses_license_id_fkey` FOREIGN KEY (`license_id`) REFERENCES `licenses`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `charged_license_transactions` ADD CONSTRAINT `charged_license_transactions_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
@@ -1,41 +0,0 @@
/*
Warnings:
- You are about to drop the column `activated_license_id` on the `consumers` table. All the data in the column will be lost.
- You are about to drop the column `activation_expires_at` on the `licenses` table. All the data in the column will be lost.
- You are about to drop the column `partner_id` on the `licenses` table. All the data in the column will be lost.
- You are about to drop the column `license_quota` on the `partners` table. All the data in the column will be lost.
- Added the required column `consumer_id` to the `activated_licenses` table without a default value. This is not possible if the table is not empty.
- Added the required column `activation_expires_at` to the `charged_license_transactions` table without a default value. This is not possible if the table is not empty.
*/
-- DropForeignKey
ALTER TABLE `consumers` DROP FOREIGN KEY `consumers_activated_license_id_fkey`;
-- DropForeignKey
ALTER TABLE `licenses` DROP FOREIGN KEY `licenses_partner_id_fkey`;
-- DropIndex
DROP INDEX `consumers_activated_license_id_key` ON `consumers`;
-- DropIndex
DROP INDEX `licenses_partner_id_fkey` ON `licenses`;
-- AlterTable
ALTER TABLE `activated_licenses` ADD COLUMN `consumer_id` VARCHAR(191) NOT NULL;
-- AlterTable
ALTER TABLE `charged_license_transactions` ADD COLUMN `activation_expires_at` DATETIME(3) NOT NULL;
-- AlterTable
ALTER TABLE `consumers` DROP COLUMN `activated_license_id`;
-- AlterTable
ALTER TABLE `licenses` DROP COLUMN `activation_expires_at`,
DROP COLUMN `partner_id`;
-- AlterTable
ALTER TABLE `partners` DROP COLUMN `license_quota`;
-- AddForeignKey
ALTER TABLE `activated_licenses` ADD CONSTRAINT `activated_licenses_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
@@ -1,70 +0,0 @@
/*
Warnings:
- You are about to drop the `user_devices` table. If the table is not empty, all the data it contains will be lost.
- A unique constraint covering the columns `[tracking_code]` on the table `charged_license_transactions` will be added. If there are existing duplicate values, this will fail.
- Added the required column `tracking_code` to the `charged_license_transactions` table without a default value. This is not possible if the table is not empty.
*/
-- DropTable
DROP TABLE `user_devices`;
-- CreateTable
CREATE TABLE `consumer_devices` (
`uuid` VARCHAR(255) NOT NULL,
`app_version` VARCHAR(20) NOT NULL,
`build_number` VARCHAR(20) NOT NULL,
`platform` VARCHAR(100) NOT NULL,
`brand` VARCHAR(100) NOT NULL,
`model` VARCHAR(100) NOT NULL,
`device` VARCHAR(100) NOT NULL,
`os_version` VARCHAR(20) NOT NULL,
`sdk_version` VARCHAR(20) NOT NULL,
`release_number` VARCHAR(20) NOT NULL,
`browser_name` VARCHAR(100) NULL,
`fcm_token` VARCHAR(100) NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`consumer_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `consumer_devices_uuid_key` (`uuid`),
PRIMARY KEY (`uuid`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `application_released_info` (
`id` VARCHAR(191) NOT NULL,
`version` VARCHAR(191) NOT NULL,
`build_number` VARCHAR(191) NOT NULL,
`is_stable` BOOLEAN NOT NULL DEFAULT TRUE,
`is_minimum_supported` BOOLEAN NOT NULL DEFAULT FALSE,
`type` ENUM('ANDROID', 'IOS') NOT NULL,
`notes` JSON NULL,
`release_date` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- AddForeignKey
ALTER TABLE `consumer_devices`
ADD CONSTRAINT `consumer_devices_consumer_id_fkey` FOREIGN KEY (`consumer_id`) REFERENCES `consumers` (`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
ALTER TABLE `charged_license_transactions`
ADD COLUMN `tracking_code` VARCHAR(191) NULL;
UPDATE `charged_license_transactions`
SET
`tracking_code` = CONCAT(
'TRX-',
UPPER(
REPLACE (`id`, '-', '')
)
)
WHERE
`tracking_code` IS NULL
OR `tracking_code` = '';
ALTER TABLE `charged_license_transactions`
MODIFY `tracking_code` VARCHAR(191) NOT NULL;
CREATE UNIQUE INDEX `charged_license_transactions_tracking_code_key` ON `charged_license_transactions` (`tracking_code`);
@@ -1,19 +0,0 @@
/*
Warnings:
- You are about to drop the column `is_stable` on the `application_released_info` table. All the data in the column will be lost.
- You are about to drop the column `type` on the `application_released_info` table. All the data in the column will be lost.
- Added the required column `platform` to the `application_released_info` table without a default value. This is not possible if the table is not empty.
- Added the required column `release_type` to the `application_released_info` table without a default value. This is not possible if the table is not empty.
- Added the required column `publisher` to the `consumer_devices` table without a default value. This is not possible if the table is not empty.
*/
-- AlterTable
ALTER TABLE `application_released_info` DROP COLUMN `is_stable`,
DROP COLUMN `type`,
ADD COLUMN `platform` ENUM('ANDROID', 'IOS') NOT NULL,
ADD COLUMN `release_type` ENUM('STABLE', 'BETA', 'ALPHA') NOT NULL;
-- AlterTable
ALTER TABLE `consumer_devices` ADD COLUMN `publisher` ENUM('DIRECT', 'CAFE_BAZAR', 'MAYKET') NOT NULL,
ADD COLUMN `user_agent` VARCHAR(100) NULL;
@@ -1,35 +0,0 @@
/*
Warnings:
- You are about to drop the column `tax_id` on the `complexes` table. All the data in the column will be lost.
- A unique constraint covering the columns `[economic_code]` on the table `business_activities` will be added. If there are existing duplicate values, this will fail.
- A unique constraint covering the columns `[mobile_number,national_code,partner_id]` on the table `consumers` will be added. If there are existing duplicate values, this will fail.
- Added the required column `economic_code` to the `business_activities` table without a default value. This is not possible if the table is not empty.
- Added the required column `national_code` to the `consumers` table without a default value. This is not possible if the table is not empty.
- Added the required column `partner_id` to the `consumers` table without a default value. This is not possible if the table is not empty.
*/
-- DropIndex
DROP INDEX `consumers_mobile_number_key` ON `consumers`;
-- AlterTable
ALTER TABLE `business_activities` ADD COLUMN `economic_code` VARCHAR(191) NOT NULL;
-- AlterTable
ALTER TABLE `complexes` DROP COLUMN `tax_id`;
-- AlterTable
ALTER TABLE `consumers` ADD COLUMN `national_code` VARCHAR(191) NOT NULL,
ADD COLUMN `partner_id` VARCHAR(191) NOT NULL;
-- AlterTable
ALTER TABLE `licenses` ADD COLUMN `accounts_limit` INTEGER NOT NULL DEFAULT 3;
-- CreateIndex
CREATE UNIQUE INDEX `business_activities_economic_code_key` ON `business_activities`(`economic_code`);
-- CreateIndex
CREATE UNIQUE INDEX `consumers_mobile_number_national_code_partner_id_key` ON `consumers`(`mobile_number`, `national_code`, `partner_id`);
-- AddForeignKey
ALTER TABLE `consumers` ADD CONSTRAINT `consumers_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
@@ -1,8 +0,0 @@
/*
Warnings:
- Added the required column `branch_code` to the `complexes` table without a default value. This is not possible if the table is not empty.
*/
-- AlterTable
ALTER TABLE `complexes` ADD COLUMN `branch_code` VARCHAR(191) NOT NULL;
@@ -1,151 +0,0 @@
/*
Warnings:
- You are about to drop the column `charged_license_transaction_id` on the `licenses` table. All the data in the column will be lost.
- You are about to drop the `activated_licenses` table. If the table is not empty, all the data it contains will be lost.
- You are about to drop the `charged_license_transactions` table. If the table is not empty, all the data it contains will be lost.
- A unique constraint covering the columns `[mobile_number,partner_id]` on the table `consumers` will be added. If there are existing duplicate values, this will fail.
- A unique constraint covering the columns `[national_code,partner_id]` on the table `consumers` will be added. If there are existing duplicate values, this will fail.
- Added the required column `charge_transaction_id` to the `licenses` table without a default value. This is not possible if the table is not empty.
*/
-- DropForeignKey
ALTER TABLE `activated_licenses` DROP FOREIGN KEY `activated_licenses_consumer_id_fkey`;
-- DropForeignKey
ALTER TABLE `activated_licenses` DROP FOREIGN KEY `activated_licenses_license_id_fkey`;
-- DropForeignKey
ALTER TABLE `charged_license_transactions` DROP FOREIGN KEY `charged_license_transactions_partner_id_fkey`;
-- DropForeignKey
ALTER TABLE `licenses` DROP FOREIGN KEY `licenses_charged_license_transaction_id_fkey`;
-- DropIndex
DROP INDEX `consumers_mobile_number_national_code_partner_id_key` ON `consumers`;
-- DropIndex
DROP INDEX `licenses_charged_license_transaction_id_fkey` ON `licenses`;
-- AlterTable
ALTER TABLE `licenses` DROP COLUMN `charged_license_transaction_id`,
ADD COLUMN `charge_transaction_id` VARCHAR(191) NOT NULL;
-- DropTable
DROP TABLE `activated_licenses`;
-- DropTable
DROP TABLE `charged_license_transactions`;
-- CreateTable
CREATE TABLE `licenses_activated` (
`id` VARCHAR(191) NOT NULL,
`starts_at` DATETIME(3) NOT NULL,
`expires_at` DATETIME(3) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`license_id` VARCHAR(191) NOT NULL,
`business_activity_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `licenses_activated_id_key`(`id`),
UNIQUE INDEX `licenses_activated_license_id_key`(`license_id`),
UNIQUE INDEX `licenses_activated_business_activity_id_key`(`business_activity_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_charged_transactions` (
`id` VARCHAR(191) NOT NULL,
`activation_expires_at` DATETIME(3) NOT NULL,
`tracking_code` VARCHAR(191) NOT NULL,
`purchased_count` INTEGER NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `license_charged_transactions_tracking_code_key`(`tracking_code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_renew` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`charge_transaction_id` VARCHAR(191) NOT NULL,
`activation_id` VARCHAR(191) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_renew_charge_transaction` (
`id` VARCHAR(191) NOT NULL,
`activation_expires_at` DATETIME(3) NOT NULL,
`tracking_code` VARCHAR(191) NOT NULL,
`purchased_count` INTEGER NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `license_renew_charge_transaction_tracking_code_key`(`tracking_code`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partner_account_quota_charge_transaction` (
`id` VARCHAR(191) NOT NULL,
`purchased_count` INTEGER NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`partner_id` VARCHAR(191) NOT NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `partner_account_quota_allocation` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`charge_transaction_id` VARCHAR(191) NOT NULL,
`license_id` VARCHAR(191) NULL,
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateIndex
CREATE UNIQUE INDEX `consumers_mobile_number_partner_id_key` ON `consumers`(`mobile_number`, `partner_id`);
-- CreateIndex
CREATE UNIQUE INDEX `consumers_national_code_partner_id_key` ON `consumers`(`national_code`, `partner_id`);
-- AddForeignKey
ALTER TABLE `licenses` ADD CONSTRAINT `licenses_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `license_charged_transactions`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses_activated` ADD CONSTRAINT `licenses_activated_license_id_fkey` FOREIGN KEY (`license_id`) REFERENCES `licenses`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `licenses_activated` ADD CONSTRAINT `licenses_activated_business_activity_id_fkey` FOREIGN KEY (`business_activity_id`) REFERENCES `business_activities`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_charged_transactions` ADD CONSTRAINT `license_charged_transactions_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew` ADD CONSTRAINT `license_renew_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `license_renew_charge_transaction`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew` ADD CONSTRAINT `license_renew_activation_id_fkey` FOREIGN KEY (`activation_id`) REFERENCES `licenses_activated`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew_charge_transaction` ADD CONSTRAINT `license_renew_charge_transaction_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_account_quota_charge_transaction` ADD CONSTRAINT `partner_account_quota_charge_transaction_partner_id_fkey` FOREIGN KEY (`partner_id`) REFERENCES `partners`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_account_quota_allocation` ADD CONSTRAINT `partner_account_quota_allocation_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `partner_account_quota_charge_transaction`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_account_quota_allocation` ADD CONSTRAINT `partner_account_quota_allocation_license_id_fkey` FOREIGN KEY (`license_id`) REFERENCES `licenses`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
@@ -1,18 +0,0 @@
/*
Warnings:
- A unique constraint covering the columns `[tracking_code]` on the table `partner_account_quota_charge_transaction` will be added. If there are existing duplicate values, this will fail.
- Added the required column `expires_at` to the `license_renew` table without a default value. This is not possible if the table is not empty.
- Added the required column `activation_expires_at` to the `partner_account_quota_charge_transaction` table without a default value. This is not possible if the table is not empty.
- Added the required column `tracking_code` to the `partner_account_quota_charge_transaction` table without a default value. This is not possible if the table is not empty.
*/
-- AlterTable
ALTER TABLE `license_renew` ADD COLUMN `expires_at` DATETIME(3) NOT NULL;
-- AlterTable
ALTER TABLE `partner_account_quota_charge_transaction` ADD COLUMN `activation_expires_at` DATETIME(3) NOT NULL,
ADD COLUMN `tracking_code` VARCHAR(191) NOT NULL;
-- CreateIndex
CREATE UNIQUE INDEX `partner_account_quota_charge_transaction_tracking_code_key` ON `partner_account_quota_charge_transaction`(`tracking_code`);
@@ -1,16 +0,0 @@
/*
Warnings:
- You are about to drop the column `serial` on the `poses` table. All the data in the column will be lost.
- A unique constraint covering the columns `[serial_number]` on the table `poses` will be added. If there are existing duplicate values, this will fail.
*/
-- DropIndex
DROP INDEX `poses_serial_key` ON `poses`;
-- AlterTable
ALTER TABLE `poses` DROP COLUMN `serial`,
ADD COLUMN `serial_number` VARCHAR(191) NULL;
-- CreateIndex
CREATE UNIQUE INDEX `poses_serial_number_key` ON `poses`(`serial_number`);
@@ -1,20 +0,0 @@
/*
Warnings:
- A unique constraint covering the columns `[account_id]` on the table `poses` will be added. If there are existing duplicate values, this will fail.
*/
-- AlterTable
ALTER TABLE `licenses` MODIFY `accounts_limit` INTEGER NOT NULL DEFAULT 2;
-- AlterTable
ALTER TABLE `partners` ADD COLUMN `logo_url` VARCHAR(191) NULL;
-- AlterTable
ALTER TABLE `poses` ADD COLUMN `account_id` VARCHAR(191) NULL;
-- CreateIndex
CREATE UNIQUE INDEX `poses_account_id_key` ON `poses`(`account_id`);
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
@@ -1,50 +0,0 @@
/*
Warnings:
- You are about to drop the `partner_account_quota_allocation` table. If the table is not empty, all the data it contains will be lost.
*/
-- DropForeignKey
ALTER TABLE `partner_account_quota_allocation` DROP FOREIGN KEY `partner_account_quota_allocation_charge_transaction_id_fkey`;
-- DropForeignKey
ALTER TABLE `partner_account_quota_allocation` DROP FOREIGN KEY `partner_account_quota_allocation_license_id_fkey`;
-- DropTable
DROP TABLE `partner_account_quota_allocation`;
-- CreateTable
CREATE TABLE `partner_account_quota_credit` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`charge_transaction_id` VARCHAR(191) NOT NULL,
`allocation_id` VARCHAR(191) NULL,
UNIQUE INDEX `partner_account_quota_credit_allocation_id_key`(`allocation_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- CreateTable
CREATE TABLE `license_account_allocation` (
`id` VARCHAR(191) NOT NULL,
`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
`updated_at` TIMESTAMP(0) NOT NULL,
`license_activation_id` VARCHAR(191) NOT NULL,
`account_id` VARCHAR(191) NOT NULL,
UNIQUE INDEX `license_account_allocation_account_id_key`(`account_id`),
PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
-- AddForeignKey
ALTER TABLE `partner_account_quota_credit` ADD CONSTRAINT `partner_account_quota_credit_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `partner_account_quota_charge_transaction`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `partner_account_quota_credit` ADD CONSTRAINT `partner_account_quota_credit_allocation_id_fkey` FOREIGN KEY (`allocation_id`) REFERENCES `license_account_allocation`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_license_activation_id_fkey` FOREIGN KEY (`license_activation_id`) REFERENCES `licenses_activated`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
@@ -1,30 +0,0 @@
-- DropForeignKey
ALTER TABLE `license_account_allocation` DROP FOREIGN KEY `license_account_allocation_account_id_fkey`;
-- DropForeignKey
ALTER TABLE `license_account_allocation` DROP FOREIGN KEY `license_account_allocation_license_activation_id_fkey`;
-- DropForeignKey
ALTER TABLE `partner_account_quota_credit` DROP FOREIGN KEY `partner_account_quota_credit_charge_transaction_id_fkey`;
-- DropIndex
DROP INDEX `license_account_allocation_license_activation_id_fkey` ON `license_account_allocation`;
-- DropIndex
DROP INDEX `partner_account_quota_credit_charge_transaction_id_fkey` ON `partner_account_quota_credit`;
-- AlterTable
ALTER TABLE `license_account_allocation` MODIFY `license_activation_id` VARCHAR(191) NULL,
MODIFY `account_id` VARCHAR(191) NULL;
-- AlterTable
ALTER TABLE `partner_account_quota_credit` MODIFY `charge_transaction_id` VARCHAR(191) NULL;
-- AddForeignKey
ALTER TABLE `partner_account_quota_credit` ADD CONSTRAINT `partner_account_quota_credit_charge_transaction_id_fkey` FOREIGN KEY (`charge_transaction_id`) REFERENCES `partner_account_quota_charge_transaction`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_license_activation_id_fkey` FOREIGN KEY (`license_activation_id`) REFERENCES `licenses_activated`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
@@ -1,53 +0,0 @@
/*
Warnings:
- You are about to drop the column `allocation_id` on the `partner_account_quota_credit` table. All the data in the column will be lost.
- A unique constraint covering the columns `[economic_code,consumer_id]` on the table `business_activities` will be added. If there are existing duplicate values, this will fail.
- A unique constraint covering the columns `[credit_id]` on the table `license_account_allocation` will be added. If there are existing duplicate values, this will fail.
- Made the column `account_id` on table `poses` required. This step will fail if there are existing NULL values in that column.
*/
-- DropForeignKey
ALTER TABLE `license_renew` DROP FOREIGN KEY `license_renew_activation_id_fkey`;
-- DropForeignKey
ALTER TABLE `partner_account_quota_credit` DROP FOREIGN KEY `partner_account_quota_credit_allocation_id_fkey`;
-- DropForeignKey
ALTER TABLE `poses` DROP FOREIGN KEY `poses_account_id_fkey`;
-- DropIndex
DROP INDEX `business_activities_economic_code_key` ON `business_activities`;
-- DropIndex
DROP INDEX `license_renew_activation_id_fkey` ON `license_renew`;
-- DropIndex
DROP INDEX `partner_account_quota_credit_allocation_id_key` ON `partner_account_quota_credit`;
-- AlterTable
ALTER TABLE `license_account_allocation` ADD COLUMN `credit_id` VARCHAR(191) NULL;
-- AlterTable
ALTER TABLE `license_renew` MODIFY `activation_id` VARCHAR(191) NULL;
-- AlterTable
ALTER TABLE `partner_account_quota_credit` DROP COLUMN `allocation_id`;
-- AlterTable
ALTER TABLE `poses` MODIFY `account_id` VARCHAR(191) NOT NULL;
-- CreateIndex
CREATE UNIQUE INDEX `business_activities_economic_code_consumer_id_key` ON `business_activities`(`economic_code`, `consumer_id`);
-- CreateIndex
CREATE UNIQUE INDEX `license_account_allocation_credit_id_key` ON `license_account_allocation`(`credit_id`);
-- AddForeignKey
ALTER TABLE `poses` ADD CONSTRAINT `poses_account_id_fkey` FOREIGN KEY (`account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_renew` ADD CONSTRAINT `license_renew_activation_id_fkey` FOREIGN KEY (`activation_id`) REFERENCES `licenses_activated`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE `license_account_allocation` ADD CONSTRAINT `license_account_allocation_credit_id_fkey` FOREIGN KEY (`credit_id`) REFERENCES `partner_account_quota_credit`(`id`) ON DELETE SET NULL ON UPDATE CASCADE;
@@ -0,0 +1,25 @@
/*
Warnings:
- A unique constraint covering the columns `[business_activity_id,postal_code,national_id]` on the table `customer_individuals` will be added. If there are existing duplicate values, this will fail.
- A unique constraint covering the columns `[business_activity_id,postal_code,registration_number]` on the table `customer_legal` will be added. If there are existing duplicate values, this will fail.
*/
-- AlterTable
ALTER TABLE `customer_individuals` MODIFY `first_name` VARCHAR(255) NULL,
MODIFY `last_name` VARCHAR(255) NULL,
MODIFY `national_id` CHAR(10) NULL,
MODIFY `mobile_number` CHAR(15) NULL,
MODIFY `postal_code` CHAR(10) NULL,
MODIFY `economic_code` CHAR(14) NULL;
-- AlterTable
ALTER TABLE `customer_legal` MODIFY `name` VARCHAR(255) NULL,
MODIFY `economic_code` CHAR(11) NULL,
MODIFY `postal_code` CHAR(10) NULL;
-- CreateIndex
CREATE UNIQUE INDEX `customer_individuals_business_activity_id_postal_code_nation_key` ON `customer_individuals`(`business_activity_id`, `postal_code`, `national_id`);
-- CreateIndex
CREATE UNIQUE INDEX `customer_legal_business_activity_id_postal_code_registration_key` ON `customer_legal`(`business_activity_id`, `postal_code`, `registration_number`);
@@ -0,0 +1,50 @@
-- ALTER TABLE
ALTER TABLE `sales_invoices`
ADD COLUMN `last_attempt_no` INT NULL,
ADD COLUMN `last_tsp_status` ENUM(
'NOT_SEND',
'QUEUED',
'FISCAL_QUEUED',
'SEND_FAILURE',
'SUCCESS',
'FAILURE'
) NULL;
-- INDEX
CREATE INDEX `sales_invoices_pos_id_invoice_date_idx`
ON `sales_invoices` (`pos_id`, `invoice_date`);
-- BACKFILL LAST ATTEMPT
UPDATE sales_invoices si
JOIN (
SELECT invoice_id, attempt_no, status
FROM (
SELECT
invoice_id,
attempt_no,
status,
ROW_NUMBER() OVER (
PARTITION BY invoice_id
ORDER BY created_at DESC
) rn
FROM sale_invoice_tsp_attempts
) t
WHERE rn = 1
) la ON la.invoice_id = si.id
SET
si.last_attempt_no = la.attempt_no,
si.last_tsp_status = la.status;
-- SET NOT_SEND FOR NO ATTEMPTS
UPDATE sales_invoices si
LEFT JOIN sale_invoice_tsp_attempts att
ON att.invoice_id = si.id
SET
si.last_attempt_no = NULL,
si.last_tsp_status = 'NOT_SEND'
WHERE att.invoice_id IS NULL;
-- SAFETY FILL
UPDATE sales_invoices
SET last_tsp_status = 'NOT_SEND'
WHERE last_tsp_status IS NULL;
+13 -41
View File
@@ -1,53 +1,25 @@
model AdminAccount { model AdminAccount {
id String @id @default(ulid()) id String @id @default(ulid())
created_at DateTime @default(now()) @db.Timestamp(0) created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
admin_id String
admin_id String account_id String @unique
admin Admin @relation(fields: [admin_id], references: [id]) account Account @relation(fields: [account_id], references: [id], onDelete: Cascade)
admin Admin @relation(fields: [admin_id], references: [id])
account_id String @unique
account Account @relation(fields: [account_id], references: [id])
@@index([admin_id], map: "admin_accounts_admin_id_fkey")
@@map("admin_accounts") @@map("admin_accounts")
} }
model Admin { model Admin {
id String @id @default(ulid()) id String @id @default(ulid())
mobile_number String @unique() mobile_number String @unique
national_code String? @unique() national_code String? @unique
first_name String first_name String
last_name String last_name String
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0) accounts AdminAccount[]
adminAccounts AdminAccount[]
@@map("admins") @@map("admins")
} }
// model LegalProfile {
// user_id String @id
// company_name String
// register_no String @unique()
// representative_name String?
// representative_national_id String?
// // user User @relation(fields: [user_id], references: [id])
// @@map("legal_profiles")
// }
// model IndividualProfile {
// user_id String @id
// national_code String @unique()
// first_name String
// last_name String
// birth_date DateTime?
// mobile_number String
// // user User @relation(fields: [user_id], references: [id])
// @@map("individual_profiles")
// }
+7 -38
View File
@@ -1,44 +1,13 @@
model Account { model Account {
id String @id @default(ulid()) id String @id @default(ulid())
username String @unique() username String @unique
password String password String
status AccountStatus status AccountStatus
type AccountType type AccountType
admin_account AdminAccount? admin_account AdminAccount?
provider_account ProviderAccount?
partner_account PartnerAccount?
consumer_account ConsumerAccount? consumer_account ConsumerAccount?
partner_account PartnerAccount?
// tokens Token[] provider_account ProviderAccount?
// refresh_tokens RefreshToken[]
@@map("accounts") @@map("accounts")
} }
// model Token {
// id String @id @d @uniqueefault(ulid())
// token String @unique
// type TokenType
// created_at DateTime @default(now())
// expires_at DateTime
// account_id String
// account Account @relation(fields: [account_id], references: [id])
// @@unique([type, account_id])
// @@map("tokens")
// }
// model VerificationCode {
// id String @id @default(ulid())
// code String
// is_used Boolean @default(false)
// created_at DateTime @default(now())
// expires_at DateTime
// account_id String
// account Account @relation(fields: [account_id], references: [id])
// @@map("verification_codes")
// }
-117
View File
@@ -1,117 +0,0 @@
model ConsumerAccount {
id String @id @default(ulid())
role ConsumerRole
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
consumer_id String
consumer Consumer @relation(fields: [consumer_id], references: [id])
account_id String @unique()
account Account @relation(fields: [account_id], references: [id])
pos Pos?
permission PermissionConsumer?
account_allocation LicenseAccountAllocation?
sales_invoices SalesInvoice[]
@@map("consumer_accounts")
}
model Consumer {
id String @id @default(ulid())
mobile_number String
national_code String
first_name String
last_name String
status ConsumerStatus @default(ACTIVE)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
partner_id String
partner Partner @relation(fields: [partner_id], references: [id])
consumer_accounts ConsumerAccount[]
business_activities BusinessActivity[]
consumer_devices ConsumerDevices[]
@@unique([mobile_number, partner_id])
@@unique([national_code, partner_id])
@@map("consumers")
}
model BusinessActivity {
id String @id @default(ulid())
economic_code String
name String
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
guild_id String
guild Guild @relation(fields: [guild_id], references: [id])
consumer_id String
consumer Consumer @relation(fields: [consumer_id], references: [id])
complexes Complex[]
permission_businesses PermissionBusiness[]
license_activation LicenseActivation?
@@unique([economic_code, consumer_id])
@@map("business_activities")
}
model Complex {
id String @id @default(ulid())
name String
branch_code String
address String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
business_activity_id String
business_activity BusinessActivity @relation(fields: [business_activity_id], references: [id])
pos_list Pos[]
goods Good[]
good_categories GoodCategory[]
permission_complexes PermissionComplex[]
customer_individuals CustomerIndividual[]
customer_legals CustomerLegal[]
@@map("complexes")
}
model Pos {
id String @id @default(ulid())
name String
model String?
serial_number String? @unique()
status POSStatus @default(ACTIVE)
pos_type POSType
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
complex_id String
complex Complex @relation(fields: [complex_id], references: [id])
device_id String?
device Device? @relation(fields: [device_id], references: [id])
provider_id String?
provider Provider? @relation(fields: [provider_id], references: [id])
account_id String @unique
account ConsumerAccount @relation(fields: [account_id], references: [id])
permission_pos PermissionPos[]
sales_invoices SalesInvoice[]
@@map("poses")
}
+11 -15
View File
@@ -1,27 +1,23 @@
model DeviceBrand { model DeviceBrand {
id String @id @default(ulid()) id String @id @default(ulid())
name String name String
created_at DateTime @default(now()) @db.Timestamp(0) created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
devices Device[]
devices Device[]
@@map("device_brands") @@map("device_brands")
} }
model Device { model Device {
id String @id @default(ulid()) id String @id @default(ulid())
name String name String
os_version String? os_version String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
brand_id String
brand DeviceBrand @relation(fields: [brand_id], references: [id])
poses Pos[]
created_at DateTime @default(now()) @db.Timestamp(0) @@index([brand_id])
updated_at DateTime @updatedAt() @db.Timestamp(0)
brand_id String
brand DeviceBrand @relation(fields: [brand_id], references: [id])
poses Pos[]
@@map("devices") @@map("devices")
} }
+63 -81
View File
@@ -1,133 +1,115 @@
model LicenseChargeTransaction { model LicenseChargeTransaction {
id String @id @default(ulid()) id String @id @default(ulid())
activation_expires_at DateTime activation_expires_at DateTime
tracking_code String @unique() tracking_code String @unique
purchased_count Int purchased_count Int
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
partner_id String
partner Partner @relation(fields: [partner_id], references: [id])
licenses License[]
created_at DateTime @default(now()) @db.Timestamp(0) @@index([partner_id])
updated_at DateTime @updatedAt() @db.Timestamp(0)
partner_id String
partner Partner @relation(fields: [partner_id], references: [id])
licenses License[]
@@map("license_charged_transactions") @@map("license_charged_transactions")
} }
model License { model License {
id String @id @default(ulid()) id String @id @default(ulid())
accounts_limit Int @default(2) accounts_limit Int @default(2)
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
charge_transaction_id String charge_transaction_id String
charge_transaction LicenseChargeTransaction @relation(fields: [charge_transaction_id], references: [id]) charge_transaction LicenseChargeTransaction @relation(fields: [charge_transaction_id], references: [id])
activation LicenseActivation?
activation LicenseActivation? @@index([charge_transaction_id])
@@map("licenses") @@map("licenses")
} }
model LicenseActivation { model LicenseActivation {
id String @id @unique() @default(ulid()) id String @id @unique @default(ulid())
starts_at DateTime starts_at DateTime
expires_at DateTime expires_at DateTime
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0) license_id String @unique
business_activity_id String @unique
license_id String @unique account_allocations LicenseAccountAllocation[]
license License @relation(fields: [license_id], references: [id]) license_renews LicenseRenew[]
business_activity BusinessActivity @relation(fields: [business_activity_id], references: [id])
business_activity_id String @unique license License @relation(fields: [license_id], references: [id])
business_activity BusinessActivity @relation(fields: [business_activity_id], references: [id])
license_renews LicenseRenew[]
account_allocations LicenseAccountAllocation[]
@@map("licenses_activated") @@map("licenses_activated")
} }
model LicenseRenewChargeTransaction { model LicenseRenewChargeTransaction {
id String @id @default(ulid()) id String @id @default(ulid())
activation_expires_at DateTime activation_expires_at DateTime
tracking_code String @unique() tracking_code String @unique
purchased_count Int purchased_count Int
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
partner_id String
license_renews LicenseRenew[]
partner Partner @relation(fields: [partner_id], references: [id])
created_at DateTime @default(now()) @db.Timestamp(0) @@index([partner_id])
updated_at DateTime @updatedAt() @db.Timestamp(0)
partner_id String
partner Partner @relation(fields: [partner_id], references: [id])
license_renews LicenseRenew[]
@@map("license_renew_charge_transaction") @@map("license_renew_charge_transaction")
} }
model LicenseRenew { model LicenseRenew {
id String @id @default(ulid()) id String @id @default(ulid())
expires_at DateTime expires_at DateTime
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
charge_transaction_id String charge_transaction_id String
activation_id String?
activation LicenseActivation? @relation(fields: [activation_id], references: [id])
charge_transaction LicenseRenewChargeTransaction @relation(fields: [charge_transaction_id], references: [id]) charge_transaction LicenseRenewChargeTransaction @relation(fields: [charge_transaction_id], references: [id])
activation_id String? @@index([activation_id])
activation LicenseActivation? @relation(fields: [activation_id], references: [id]) @@index([charge_transaction_id])
@@map("license_renew") @@map("license_renew")
} }
model PartnerAccountQuotaChargeTransaction { model PartnerAccountQuotaChargeTransaction {
id String @id @default(ulid()) id String @id @default(ulid())
activation_expires_at DateTime activation_expires_at DateTime
tracking_code String @unique() tracking_code String @unique
purchased_count Int purchased_count Int
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
partner_id String
partner Partner @relation(fields: [partner_id], references: [id])
credits PartnerAccountQuotaCredit[]
created_at DateTime @default(now()) @db.Timestamp(0) @@index([partner_id])
updated_at DateTime @updatedAt() @db.Timestamp(0)
partner_id String
partner Partner @relation(fields: [partner_id], references: [id])
credits PartnerAccountQuotaCredit[]
@@map("partner_account_quota_charge_transaction") @@map("partner_account_quota_charge_transaction")
} }
model PartnerAccountQuotaCredit { model PartnerAccountQuotaCredit {
id String @id @default(ulid()) id String @id @default(ulid())
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
charge_transaction_id String? charge_transaction_id String?
allocation LicenseAccountAllocation?
charge_transaction PartnerAccountQuotaChargeTransaction? @relation(fields: [charge_transaction_id], references: [id]) charge_transaction PartnerAccountQuotaChargeTransaction? @relation(fields: [charge_transaction_id], references: [id])
allocation LicenseAccountAllocation? @@index([charge_transaction_id])
@@map("partner_account_quota_credit") @@map("partner_account_quota_credit")
} }
model LicenseAccountAllocation { model LicenseAccountAllocation {
id String @id @default(ulid()) id String @id @default(ulid())
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
license_activation_id String? license_activation_id String?
license_activation LicenseActivation? @relation(fields: [license_activation_id], references: [id]) account_id String? @unique
credit_id String? @unique
account_id String? @unique account ConsumerAccount? @relation(fields: [account_id], references: [id])
account ConsumerAccount? @relation(fields: [account_id], references: [id]) credit PartnerAccountQuotaCredit? @relation(fields: [credit_id], references: [id])
license_activation LicenseActivation? @relation(fields: [license_activation_id], references: [id])
credit_id String? @unique
credit PartnerAccountQuotaCredit? @relation(fields: [credit_id], references: [id])
@@index([license_activation_id])
@@map("license_account_allocation") @@map("license_account_allocation")
} }
+20 -22
View File
@@ -1,34 +1,32 @@
model PartnerAccount { model PartnerAccount {
id String @id @default(ulid()) id String @id @default(ulid())
role PartnerRole role PartnerRole
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @default(now()) @updatedAt @db.Timestamp(0)
updated_at DateTime @default(now()) @updatedAt @db.Timestamp(0)
partner_id String partner_id String
partner Partner @relation(fields: [partner_id], references: [id]) account_id String @unique
account Account @relation(fields: [account_id], references: [id], onDelete: Cascade)
account_id String @unique partner Partner @relation(fields: [partner_id], references: [id])
account Account @relation(fields: [account_id], references: [id])
@@index([partner_id], map: "partner_accounts_partner_id_fkey")
@@map("partner_accounts") @@map("partner_accounts")
} }
model Partner { model Partner {
id String @id @default(ulid()) id String @id @default(ulid())
name String name String
code String @unique() code String @unique
status PartnerStatus @default(ACTIVE) status PartnerStatus @default(ACTIVE)
logo_url String? logo_url String?
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @default(now()) @updatedAt @db.Timestamp(0)
updated_at DateTime @default(now()) @updatedAt @db.Timestamp(0) tsp_provider TspProviderType @default(NAMA)
consumers_individual ConsumerIndividual[]
consumers Consumer[] consumers_legal ConsumerLegal[]
partner_accounts PartnerAccount[]
license_charge_transactions LicenseChargeTransaction[] license_charge_transactions LicenseChargeTransaction[]
account_quota_charge_transactions PartnerAccountQuotaChargeTransaction[]
license_renew_charge_transactions LicenseRenewChargeTransaction[] license_renew_charge_transactions LicenseRenewChargeTransaction[]
account_quota_charge_transactions PartnerAccountQuotaChargeTransaction[]
accounts PartnerAccount[]
@@map("partners") @@map("partners")
} }
+20 -25
View File
@@ -1,54 +1,49 @@
model PermissionConsumer { model PermissionConsumer {
id String @id @default(ulid()) id String @id @default(ulid())
consumer_account_id String @unique
consumer_account_id String @unique
consumer_account ConsumerAccount @relation(fields: [consumer_account_id], references: [id], onDelete: Cascade)
pos_permissions PermissionPos[]
complex_permissions PermissionComplex[]
business_permissions PermissionBusiness[] business_permissions PermissionBusiness[]
complex_permissions PermissionComplex[]
consumer_account ConsumerAccount @relation(fields: [consumer_account_id], references: [id], onDelete: Cascade)
pos_permissions PermissionPos[]
@@map("permission_consumers") @@map("permission_consumers")
} }
model PermissionPos { model PermissionPos {
id String @id @default(ulid()) id String @id @default(ulid())
role POSRole role POSRole
pos_id String pos_id String
permission_id String permission_id String
permission PermissionConsumer @relation(fields: [permission_id], references: [id], onDelete: Cascade)
pos Pos @relation(fields: [pos_id], references: [id], onDelete: Cascade) pos Pos @relation(fields: [pos_id], references: [id], onDelete: Cascade)
permission PermissionConsumer @relation(fields: [permission_id], references: [id], onDelete: Cascade)
@@unique([permission_id, pos_id]) @@unique([permission_id, pos_id])
@@index([pos_id], map: "permission_poses_pos_id_fkey")
@@map("permission_poses") @@map("permission_poses")
} }
model PermissionComplex { model PermissionComplex {
id String @id @default(ulid()) id String @id @default(ulid())
role ComplexRole role ComplexRole
complex_id String complex_id String
permission_id String permission_id String
complex Complex @relation(fields: [complex_id], references: [id], onDelete: Cascade)
complex Complex @relation(fields: [complex_id], references: [id], onDelete: Cascade) permission PermissionConsumer @relation(fields: [permission_id], references: [id], onDelete: Cascade)
permission PermissionConsumer @relation(fields: [permission_id], references: [id], onDelete: Cascade)
@@unique([permission_id, complex_id]) @@unique([permission_id, complex_id])
@@index([complex_id], map: "permission_complexes_complex_id_fkey")
@@map("permission_complexes") @@map("permission_complexes")
} }
model PermissionBusiness { model PermissionBusiness {
id String @id @default(ulid()) id String @id @default(ulid())
role BusinessRole role BusinessRole
business_id String business_id String
permission_id String permission_id String
business BusinessActivity @relation(fields: [business_id], references: [id], onDelete: Cascade)
business BusinessActivity @relation(fields: [business_id], references: [id], onDelete: Cascade) permission PermissionConsumer @relation(fields: [permission_id], references: [id], onDelete: Cascade)
permission PermissionConsumer @relation(fields: [permission_id], references: [id], onDelete: Cascade)
@@unique([permission_id, business_id]) @@unique([permission_id, business_id])
@@index([business_id], map: "permission_business_activities_business_id_fkey")
@@map("permission_business_activities") @@map("permission_business_activities")
} }
+16 -20
View File
@@ -1,30 +1,26 @@
model ProviderAccount { model ProviderAccount {
id String @id @default(ulid()) id String @id @default(ulid())
role ProviderRole role ProviderRole
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
provider_id String provider_id String
provider Provider @relation(fields: [provider_id], references: [id]) account_id String @unique
account Account @relation(fields: [account_id], references: [id], onDelete: Cascade)
account_id String @unique provider Provider @relation(fields: [provider_id], references: [id])
account Account @relation(fields: [account_id], references: [id])
@@index([provider_id], map: "provider_accounts_provider_id_fkey")
@@map("provider_accounts") @@map("provider_accounts")
} }
model Provider { model Provider {
id String @id @default(ulid()) id String @id @default(ulid())
code String @unique() code String @unique
status PartnerStatus @default(ACTIVE) status PartnerStatus @default(ACTIVE)
name String name String
created_at DateTime @default(now()) @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0) pos_list Pos[]
accounts ProviderAccount[]
pos_list Pos[]
provider_accounts ProviderAccount[]
@@map("providers") @@map("providers")
} }
@@ -0,0 +1,12 @@
model ConsumerAccountDevice {
id String @id @default(ulid())
device_id String @unique
device_name String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
consumer_account_id String @unique
consumer_account ConsumerAccount @relation(fields: [consumer_account_id], references: [id])
@@index([consumer_account_id])
@@map("consumer_account_device")
}
@@ -1,24 +1 @@
model ConsumerDevices {
uuid String @id @unique() @db.VarChar(255)
app_version String @db.VarChar(20)
build_number String @db.VarChar(20)
platform String @db.VarChar(100)
brand String @db.VarChar(100)
model String @db.VarChar(100)
device String @db.VarChar(100)
publisher ApplicationPublisher
os_version String @db.VarChar(20)
sdk_version String @db.VarChar(20)
release_number String @db.VarChar(20)
user_agent String? @db.VarChar(100)
browser_name String? @db.VarChar(100)
fcm_token String? @db.VarChar(100)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
consumer_id String
consumer Consumer @relation(fields: [consumer_id], references: [id])
@@map("consumer_devices")
}
@@ -6,11 +6,9 @@ model ApplicationReleasedInfo {
release_type ApplicationReleaseType release_type ApplicationReleaseType
platform ApplicationPlatform platform ApplicationPlatform
notes Json? notes Json?
release_date DateTime @default(now()) @db.Timestamp(0)
release_date DateTime @default(now()) @db.Timestamp(0) created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
@@map("application_released_info") @@map("application_released_info")
} }
+146
View File
@@ -0,0 +1,146 @@
model ConsumerAccount {
id String @id @default(ulid())
role ConsumerRole
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
consumer_id String
account_id String @unique
account_device ConsumerAccountDevice?
consumer_account_good_favorites ConsumerAccountGoodFavorite[]
account Account @relation(fields: [account_id], references: [id])
consumer Consumer @relation(fields: [consumer_id], references: [id])
account_allocation LicenseAccountAllocation?
permission PermissionConsumer?
pos Pos?
sales_invoices SalesInvoice[]
@@index([consumer_id], map: "consumer_accounts_consumer_id_fkey")
@@map("consumer_accounts")
}
model Consumer {
id String @id @default(ulid())
type ConsumerType
status ConsumerStatus @default(ACTIVE)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
business_activities BusinessActivity[]
accounts ConsumerAccount[]
individual ConsumerIndividual?
legal ConsumerLegal?
@@map("consumers")
}
model ConsumerIndividual {
first_name String
last_name String
mobile_number String
national_code String
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
partner_id String
consumer_id String @id
consumer Consumer @relation(fields: [consumer_id], references: [id], onDelete: Cascade)
partner Partner @relation(fields: [partner_id], references: [id])
@@unique([mobile_number, consumer_id])
@@unique([partner_id, national_code])
@@map("consumers_individual")
}
model ConsumerLegal {
name String
registration_code String
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
partner_id String
consumer_id String @id
consumer Consumer @relation(fields: [consumer_id], references: [id], onDelete: Cascade)
partner Partner @relation(fields: [partner_id], references: [id])
@@unique([partner_id, registration_code])
@@map("consumers_legal")
}
model BusinessActivity {
id String @id @default(ulid())
economic_code String
name String
fiscal_id String
partner_token String
invoice_number_sequence Decimal @default(1) @db.Decimal(20, 0)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
guild_id String
consumer_id String
consumer Consumer @relation(fields: [consumer_id], references: [id])
guild Guild @relation(fields: [guild_id], references: [id])
complexes Complex[]
customer_individuals CustomerIndividual[]
customer_legals CustomerLegal[]
goods Good[]
license_activation LicenseActivation?
permission_businesses PermissionBusiness[]
@@unique([economic_code, consumer_id])
@@index([consumer_id], map: "business_activities_consumer_id_fkey")
@@index([guild_id], map: "business_activities_guild_id_fkey")
@@map("business_activities")
}
model Complex {
id String @id @default(ulid())
name String
branch_code String
address String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
business_activity_id String
business_activity BusinessActivity @relation(fields: [business_activity_id], references: [id])
good_categories GoodCategory[]
permission_complexes PermissionComplex[]
pos_list Pos[]
@@index([business_activity_id], map: "complexes_business_activity_id_fkey")
@@map("complexes")
}
model Pos {
id String @id @default(ulid())
name String
model String?
serial_number String? @unique
status POSStatus @default(ACTIVE)
pos_type POSType
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
complex_id String
device_id String?
provider_id String?
account_id String @unique
permission_pos PermissionPos[]
account ConsumerAccount @relation(fields: [account_id], references: [id])
complex Complex @relation(fields: [complex_id], references: [id])
device Device? @relation(fields: [device_id], references: [id])
provider Provider? @relation(fields: [provider_id], references: [id])
sales_invoices SalesInvoice[]
@@index([complex_id], map: "poses_complex_id_fkey")
@@index([device_id], map: "poses_device_id_fkey")
@@index([provider_id], map: "poses_provider_id_fkey")
@@map("poses")
}
model ConsumerAccountGoodFavorite {
created_at DateTime @default(now())
consumer_account_id String
good_id String
consumer_account ConsumerAccount @relation(fields: [consumer_account_id], references: [id], onDelete: Cascade)
good Good @relation(fields: [good_id], references: [id], onDelete: Cascade)
@@id([consumer_account_id, good_id])
@@index([good_id])
@@index([consumer_account_id])
@@map("consumer_account_good_favorites")
}
+50
View File
@@ -0,0 +1,50 @@
model Good {
id String @id @default(ulid())
name String @db.VarChar(255)
is_default_guild_good Boolean @default(false)
pricing_model GoodPricingModel
description String? @db.Text
local_sku String? @unique @db.VarChar(100)
barcode String? @unique @db.VarChar(100)
base_sale_price Decimal? @default(0) @db.Decimal(15, 0)
image_url String? @db.VarChar(255)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0)
sku_id String
measure_unit_id String
category_id String?
business_activity_id String?
consumer_account_good_favorites ConsumerAccountGoodFavorite[]
business_activity BusinessActivity? @relation(fields: [business_activity_id], references: [id])
category GoodCategory? @relation(fields: [category_id], references: [id])
measure_unit MeasureUnits @relation(fields: [measure_unit_id], references: [id])
sku StockKeepingUnits @relation(fields: [sku_id], references: [id])
sales_invoice_items SalesInvoiceItem[]
@@index([category_id])
@@index([business_activity_id], map: "goods_business_activity_id_fkey")
@@index([measure_unit_id], map: "goods_measure_unit_id_fkey")
@@index([sku_id], map: "goods_sku_id_fkey")
@@map("goods")
}
model GoodCategory {
id String @id @default(ulid())
name String @db.VarChar(100)
description String? @db.Text
image_url String? @db.VarChar(255)
complex_id String?
is_default_guild_good Boolean @default(false)
guild_id String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0)
complex Complex? @relation(fields: [complex_id], references: [id])
guild Guild? @relation(fields: [guild_id], references: [id])
goods Good[]
@@index([complex_id], map: "good_categories_complex_id_fkey")
@@index([guild_id], map: "good_categories_guild_id_fkey")
@@map("good_categories")
}
+13
View File
@@ -0,0 +1,13 @@
model Guild {
id String @id @default(ulid())
name String
invoice_template InvoiceTemplateType
code String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
business_activities BusinessActivity[]
good_categories GoodCategory[]
stockKeepingUnits StockKeepingUnits[]
@@map("guilds")
}
@@ -0,0 +1,10 @@
model MeasureUnits {
id String @id @default(ulid())
code String @unique
name String
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @default(now()) @updatedAt @db.Timestamp(0)
goods Good[]
@@map("measure_units")
}
+17
View File
@@ -0,0 +1,17 @@
model StockKeepingUnits {
id String @id @default(ulid())
code String @unique
name String
VAT Decimal @db.Decimal(5, 2)
is_public Boolean @default(true)
is_domestic Boolean @default(false)
guild_id String
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
goods Good[]
guild Guild @relation(fields: [guild_id], references: [id])
@@index([code])
@@index([guild_id], map: "stock_keeping_units_guild_id_fkey")
@@map("stock_keeping_units")
}
+1 -12
View File
@@ -1,19 +1,8 @@
// generator client {
// provider = "prisma-client-js"
// // output = "../../src/generated/prisma"
// // moduleFormat = "cjs"
// previewFeatures = ["views"]
// }
// datasource db {
// provider = "mysql"
// }
generator client { generator client {
provider = "prisma-client" provider = "prisma-client"
output = "../../src/generated/prisma" output = "../../src/generated/prisma"
moduleFormat = "cjs"
previewFeatures = ["views"] previewFeatures = ["views"]
moduleFormat = "cjs"
} }
datasource db { datasource db {
+33 -37
View File
@@ -1,51 +1,47 @@
model Customer { model Customer {
id String @id @default(ulid()) id String @id @default(ulid())
is_favorite Boolean? @default(false) is_favorite Boolean? @default(false)
type CustomerType
created_at DateTime @default(now()) @db.Timestamp(0) created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0) deleted_at DateTime? @db.Timestamp(0)
individual CustomerIndividual?
type CustomerType legal CustomerLegal?
unknown_customer Json? sales_invoices SalesInvoice[]
customer_individual CustomerIndividual?
customer_legal CustomerLegal?
sales_invoices SalesInvoice[]
@@map("customers") @@map("customers")
} }
model CustomerIndividual { model CustomerIndividual {
first_name String @db.VarChar(255) first_name String? @db.VarChar(255)
last_name String @db.VarChar(255) last_name String? @db.VarChar(255)
national_id String @db.Char(10) national_id String? @db.Char(10)
postal_code String @db.Char(10) mobile_number String? @db.Char(15)
economic_code String? @db.Char(10) postal_code String? @db.Char(10)
economic_code String? @db.Char(14)
customer_id String @id
business_activity_id String
business_activity BusinessActivity @relation(fields: [business_activity_id], references: [id])
customer Customer @relation(fields: [customer_id], references: [id], onDelete: Cascade)
customer_id String @id @@unique([business_activity_id, national_id])
customer Customer @relation(fields: [customer_id], references: [id], onDelete: Cascade) @@unique([business_activity_id, postal_code, national_id])
@@index([business_activity_id])
complex_id String
complex Complex @relation(fields: [complex_id], references: [id])
@@unique([complex_id, national_id])
@@index([complex_id])
@@map("customer_individuals") @@map("customer_individuals")
} }
model CustomerLegal { model CustomerLegal {
company_name String @db.VarChar(255) name String? @db.VarChar(255)
economic_code String @db.Char(10) economic_code String? @db.Char(11)
registration_number String @db.Char(20) registration_number String? @db.Char(20)
postal_code String @db.Char(10) postal_code String? @db.Char(10)
customer_id String @id
business_activity_id String
business_activity BusinessActivity @relation(fields: [business_activity_id], references: [id])
customer Customer @relation(fields: [customer_id], references: [id], onDelete: Cascade)
customer_id String @id @@unique([business_activity_id, economic_code])
customer Customer @relation(fields: [customer_id], references: [id], onDelete: Cascade) @@unique([business_activity_id, postal_code, registration_number])
@@index([business_activity_id])
complex_id String
complex Complex @relation(fields: [complex_id], references: [id])
@@unique([complex_id, registration_number])
@@index([complex_id])
@@map("customer_legal") @@map("customer_legal")
} }
+48 -55
View File
@@ -1,23 +1,14 @@
enum PaymentMethodType { enum PaymentMethodType {
TERMINAL CHEQUE
CASH
SET_OFF SET_OFF
CASH
TERMINAL
PAYMENT_GATEWAY
CARD CARD
BANK BANK
CHECK
OTHER OTHER
} }
enum UnitType {
COUNT
GRAM
KILOGRAM
MILLILITER
LITER
METER
HOUR
}
enum GoodPricingModel { enum GoodPricingModel {
STANDARD STANDARD
GOLD GOLD
@@ -49,18 +40,6 @@ enum BusinessRole {
OPERATOR OPERATOR
} }
enum LicenseType {
BASIC
PRO
ENTERPRISE
}
enum LicenseStatus {
ACTIVE
EXPIRED
SUSPENDED
}
enum POSType { enum POSType {
PSP PSP
MOBILE MOBILE
@@ -68,11 +47,6 @@ enum POSType {
API API
} }
enum UserType {
LEGAL
INDIVIDUAL
}
enum AccountType { enum AccountType {
ADMIN ADMIN
PROVIDER PROVIDER
@@ -80,17 +54,6 @@ enum AccountType {
CONSUMER CONSUMER
} }
enum UserStatus {
ACTIVE
INACTIVE
}
enum AccountRole {
OWNER
OPERATOR
ACCOUNTANT
}
enum AccountStatus { enum AccountStatus {
ACTIVE ACTIVE
SUSPENDED SUSPENDED
@@ -113,11 +76,6 @@ enum ProviderRole {
OPERATOR OPERATOR
} }
enum ProviderStatus {
ACTIVE
SUSPENDED
}
enum ConsumerRole { enum ConsumerRole {
OWNER OWNER
MANAGER MANAGER
@@ -129,11 +87,6 @@ enum ConsumerStatus {
SUSPENDED SUSPENDED
} }
enum TokenType {
ACCESS
REFRESH
}
enum ApplicationPlatform { enum ApplicationPlatform {
ANDROID ANDROID
IOS IOS
@@ -145,8 +98,48 @@ enum ApplicationReleaseType {
ALPHA ALPHA
} }
enum ApplicationPublisher { enum ConsumerType {
DIRECT INDIVIDUAL
CAFE_BAZAR LEGAL
MAYKET }
enum InvoiceSettlementType {
CASH
CREDIT
MIXED
}
enum TspProviderType {
NAMA
SUN
}
enum TspProviderResponseStatus {
NOT_SEND
QUEUED
FISCAL_QUEUED
SEND_FAILURE
SUCCESS
FAILURE
}
enum TspProviderRequestType {
ORIGINAL
CORRECTION
REVOKE
RETURN
}
enum InvoiceTemplateType {
SALE
FX_SALE
GOLD_JEWELRY
CONTRACT
UTILITY
AIR_TICKET
EXPORT
BILL_OF_LADING
PETROCHEMICAL
COMMODITY_EXCHANGE
INSURANCE
} }
-47
View File
@@ -1,47 +0,0 @@
model Good {
id String @id @default(ulid())
name String @db.VarChar(255)
is_default_guild_good Boolean @default(false)
sku String @db.VarChar(100)
unit_type UnitType
pricing_model GoodPricingModel
description String? @db.Text
local_sku String? @unique() @db.VarChar(100)
barcode String? @unique() @db.VarChar(100)
base_sale_price Decimal? @default(0.00) @db.Decimal(15, 0)
image_url String? @db.VarChar(255)
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0)
complex_id String?
category_id String?
category GoodCategory? @relation(fields: [category_id], references: [id])
complex Complex? @relation(fields: [complex_id], references: [id])
sales_invoice_items SalesInvoiceItem[]
@@index([category_id])
@@map("goods")
}
model GoodCategory {
id String @id @default(ulid())
name String @db.VarChar(100)
description String? @db.Text
image_url String? @db.VarChar(255)
complex_id String?
is_default_guild_good Boolean @default(false)
guild_id String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0)
goods Good[]
guild Guild? @relation(fields: [guild_id], references: [id])
complex Complex? @relation(fields: [complex_id], references: [id])
@@map("good_categories")
}
-13
View File
@@ -1,13 +0,0 @@
model Guild {
id String @id @default(ulid())
name String
code String?
created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt() @db.Timestamp(0)
business_activities BusinessActivity[]
good_categories GoodCategory[]
@@map("guilds")
}
+103 -41
View File
@@ -1,60 +1,122 @@
model SalesInvoice { model SalesInvoice {
id String @id @default(ulid()) id String @id @default(uuid())
code String @unique @db.VarChar(100) code String @unique @db.VarChar(100)
total_amount Decimal @db.Decimal(15, 2) total_amount Decimal @db.Decimal(15, 2)
notes String? @db.Text invoice_number Int
unknown_customer Json? @db.Json invoice_date DateTime @default(now()) @db.Timestamp(0)
invoice_date DateTime? @default(now()) @db.Timestamp(0) type TspProviderRequestType
created_at DateTime @default(now()) @db.Timestamp(0) tax_id String? @unique @db.VarChar(32)
updated_at DateTime @updatedAt @db.Timestamp(0) notes String? @db.Text
unknown_customer Json?
customer_id String? created_at DateTime @default(now()) @db.Timestamp(0)
account_id String updated_at DateTime @updatedAt @db.Timestamp(0)
pos_id String main_id String? @db.VarChar(50)
ref_id String? @unique @db.VarChar(50)
customer Customer? @relation(fields: [customer_id], references: [id]) customer_id String?
pos Pos @relation(fields: [pos_id], references: [id]) consumer_account_id String
consumer_account ConsumerAccount @relation(fields: [account_id], references: [id]) pos_id String
items SalesInvoiceItem[] settlement_type InvoiceSettlementType
payments SalesInvoicePayment[] discount_amount Decimal? @db.Decimal(15, 2)
tax_amount Decimal? @db.Decimal(15, 2)
last_tsp_status TspProviderResponseStatus?
last_attempt_no Int?
tsp_attempts SaleInvoiceTspAttempts[]
items SalesInvoiceItem[]
payments SalesInvoicePayment[]
consumer_account ConsumerAccount @relation(fields: [consumer_account_id], references: [id])
customer Customer? @relation(fields: [customer_id], references: [id])
pos Pos @relation(fields: [pos_id], references: [id])
reference_invoice SalesInvoice? @relation("SalesInvoiceReference", fields: [ref_id], references: [id])
referenced_by SalesInvoice? @relation("SalesInvoiceReference")
@@unique([invoice_number, pos_id])
@@index([pos_id, invoice_date])
@@index([ref_id])
@@index([tax_id])
@@index([consumer_account_id], map: "sales_invoices_consumer_account_id_fkey")
@@index([customer_id], map: "sales_invoices_customer_id_fkey")
@@map("sales_invoices") @@map("sales_invoices")
} }
model SalesInvoiceItem { model SalesInvoiceItem {
id String @id @default(ulid()) id String @id @default(ulid())
quantity Decimal @db.Decimal(10, 0) quantity Decimal @db.Decimal(10, 0)
unit_type UnitType measure_unit_text String @db.VarChar(50)
unit_price Decimal @default(0.00) @db.Decimal(15, 2) measure_unit_code String @db.VarChar(50)
total_amount Decimal @default(0.00) @db.Decimal(15, 2) sku_code String @db.VarChar(50)
created_at DateTime @default(now()) @db.Timestamp(0) sku_vat Decimal @default(0.00) @db.Decimal(15, 2)
discount Decimal @default(0.00) @db.Decimal(15, 2) unit_price Decimal @default(0.00) @db.Decimal(15, 2)
notes String? @db.Text total_amount Decimal @default(0.00) @db.Decimal(15, 2)
created_at DateTime @default(now()) @db.Timestamp(0)
invoice_id String discount Decimal @default(0.00) @db.Decimal(15, 2)
good_id String? notes String? @db.Text
service_id String? payload Json?
good_snapshot Json
payload Json? invoice_id String
good_id String
service_id String?
discount_amount Decimal? @db.Decimal(15, 2)
tax_amount Decimal? @db.Decimal(15, 2)
good Good @relation(fields: [good_id], references: [id])
invoice SalesInvoice @relation(fields: [invoice_id], references: [id]) invoice SalesInvoice @relation(fields: [invoice_id], references: [id])
good Good? @relation(fields: [good_id], references: [id])
service Service? @relation(fields: [service_id], references: [id]) service Service? @relation(fields: [service_id], references: [id])
@@index([invoice_id, good_id]) @@index([invoice_id, good_id])
@@index([good_id], map: "sales_invoice_items_good_id_fkey")
@@index([service_id], map: "sales_invoice_items_service_id_fkey")
@@map("sales_invoice_items") @@map("sales_invoice_items")
} }
model SalesInvoicePayment { model SaleInvoiceTspAttempts {
id String @id @default(ulid()) id String @id @default(ulid())
invoice_id String attempt_no Int
amount Decimal @db.Decimal(15, 2) status TspProviderResponseStatus
payment_method PaymentMethodType message String @db.Text
paid_at DateTime sent_at DateTime? @db.Timestamp(0)
created_at DateTime @default(now()) received_at DateTime? @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0)
invoice_id String
provider_request_payload Json
raw_request_payload Json
error_message String? @db.Text
fiscal_warnings Json?
provider_response Json?
validation_errors Json?
invoice SalesInvoice @relation(fields: [invoice_id], references: [id], onDelete: Cascade)
invoice SalesInvoice @relation(fields: [invoice_id], references: [id]) @@unique([invoice_id, attempt_no])
@@index([status])
@@index([invoice_id])
@@map("sale_invoice_tsp_attempts")
}
model SalesInvoicePayment {
id String @id @default(ulid())
amount Decimal @db.Decimal(15, 2)
payment_method PaymentMethodType
paid_at DateTime @db.Timestamp(0)
created_at DateTime @default(now()) @db.Timestamp(0)
invoice_id String
terminal_info SalesInvoicePaymentTerminalInfo?
invoice SalesInvoice @relation(fields: [invoice_id], references: [id])
@@index([invoice_id]) @@index([invoice_id])
@@map("sales_invoice_payments") @@map("sales_invoice_payments")
} }
model SalesInvoicePaymentTerminalInfo {
id String @id @default(ulid())
terminal_id String
stan String
rrn String
transaction_date_time DateTime
customer_card_no String?
description String?
created_at DateTime @default(now()) @db.Timestamp(0)
payment_id String @unique
payment SalesInvoicePayment @relation(fields: [payment_id], references: [id])
@@unique([terminal_id, stan, rrn, payment_id])
@@map("sales_invoice_payment_terminal_info")
}
+15 -17
View File
@@ -1,20 +1,19 @@
model Service { model Service {
id String @id @default(ulid()) id String @id @default(ulid())
name String @db.VarChar(255) name String @db.VarChar(255)
description String? @db.Text description String? @db.Text
sku String @unique() @db.VarChar(100) sku String @unique @db.VarChar(100)
local_sku String? @unique() @db.VarChar(100) local_sku String? @unique @db.VarChar(100)
barcode String? @unique() @db.VarChar(100) barcode String? @unique @db.VarChar(100)
created_at DateTime @default(now()) @db.Timestamp(0) created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0) deleted_at DateTime? @db.Timestamp(0)
category_id String? category_id String?
base_sale_price Decimal @default(0.00) @db.Decimal(15, 0) base_sale_price Decimal @default(0) @db.Decimal(15, 0)
account_id String account_id String
complex_id String complex_id String
category ServiceCategory? @relation(fields: [category_id], references: [id])
sales_invoice_items SalesInvoiceItem[] sales_invoice_items SalesInvoiceItem[]
category ServiceCategory? @relation(fields: [category_id], references: [id])
@@index([category_id]) @@index([category_id])
@@map("services") @@map("services")
@@ -30,8 +29,7 @@ model ServiceCategory {
created_at DateTime @default(now()) @db.Timestamp(0) created_at DateTime @default(now()) @db.Timestamp(0)
updated_at DateTime @updatedAt @db.Timestamp(0) updated_at DateTime @updatedAt @db.Timestamp(0)
deleted_at DateTime? @db.Timestamp(0) deleted_at DateTime? @db.Timestamp(0)
services Service[]
services Service[]
@@map("service_categories") @@map("service_categories")
} }
+563 -400
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File diff suppressed because it is too large Load Diff
-548
View File
@@ -1,548 +0,0 @@
-- AUTO-GENERATED MYSQL TRIGGER DUMP
-- Generated at: 2026-01-06T16:09:38.959Z
-- ------------------------------------------
-- index: 1
-- Trigger: trg_bank_account_transaction_after_delete
-- Event: DELETE
-- Table: Bank_Account_Transactions
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_bank_account_transaction_after_delete`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_bank_account_transaction_after_delete` AFTER DELETE ON `Bank_Account_Transactions` FOR EACH ROW BEGIN
UPDATE `Bank_Account_Balance` SET balance = balance - OLD.amount WHERE `bankAccountId` = OLD.bankAccountId;
END;
-- ------------------------------------------
-- index: 2
-- Trigger: trg_transfer_item_after_insert
-- Event: INSERT
-- Table: Inventory_Transfer_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_transfer_item_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_transfer_item_after_insert` AFTER INSERT ON `Inventory_Transfer_Items` FOR EACH ROW begin
DECLARE fromInv INT;
DECLARE toInv INT;
DECLARE _avgCost DECIMAL(10,2);
DECLARE latestQuantityInOrigin DECIMAL(10,2);
DECLARE latestQuantityInDestination DECIMAL(10,2);
SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
FROM Inventory_Transfers WHERE id = NEW.transferId;
SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
WHERE ProductId = NEW.productId AND inventoryId = fromInv LIMIT 1;
SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
WHERE ProductId = NEW.productId AND inventoryId = toInv LIMIT 1;
-- OUT from source
INSERT INTO Stock_Movements
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
VALUES
('OUT', NEW.count, _avgCost, _avgCost*NEW.count, _avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, fromInv, toInv, NOW(), latestQuantityInOrigin-NEW.count);
-- IN to destination
INSERT INTO Stock_Movements
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
VALUES
('IN', NEW.count,_avgCost, _avgCost*NEW.count,_avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, toInv, fromInv, NOW(), latestQuantityInOrigin-NEW.count);
end;
-- ------------------------------------------
-- index: 3
-- Trigger: trg_order_item_after_update
-- Event: UPDATE
-- Table: Order_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_item_after_update`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_update` AFTER UPDATE ON `Order_Items` FOR EACH ROW BEGIN
UPDATE Stock_Reservations
SET quantity = quantity - OLD.quantity + NEW.quantity
WHERE orderId = NEW.orderId AND productId = NEW.productId;
END;
-- ------------------------------------------
-- index: 4
-- Trigger: trg_order_item_after_delete
-- Event: DELETE
-- Table: Order_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_item_after_delete`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_delete` AFTER DELETE ON `Order_Items` FOR EACH ROW BEGIN
DELETE From Stock_Reservations
WHERE orderId = OLD.orderId AND productId = OLD.productId;
END;
-- ------------------------------------------
-- index: 5
-- Trigger: trg_order_after_cancel
-- Event: UPDATE
-- Table: Orders
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_after_cancel`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_after_cancel` AFTER UPDATE ON `Orders` FOR EACH ROW BEGIN
IF NEW.status = 'CANCELED' OR NEW.status = 'REJECTED' OR NEW.status = 'DONE' THEN
UPDATE Stock_Reservations sr SET quantity = 0
WHERE sr.orderId = NEW.id;
END IF;
END;
-- ------------------------------------------
-- index: 6
-- Trigger: trg_purchase_receipt_item_after_insert
-- Event: INSERT
-- Table: Purchase_Receipt_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_purchase_receipt_item_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_item_after_insert` AFTER INSERT ON `Purchase_Receipt_Items` FOR EACH ROW BEGIN DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
DECLARE invId INT;
DECLARE suppId INT;
-- Get inventory & supplier from
SELECT inventoryId, supplierId
INTO invId, suppId
FROM Purchase_Receipts
WHERE id = NEW.receiptId;
-- Get current stock quantity (if exists)
SELECT COALESCE(quantity, 0)
INTO latestQuantity
FROM Stock_Balance sb
WHERE sb.inventoryId = invId
AND sb.productId = NEW.productId
LIMIT 1;
-- Insert stock movement
INSERT INTO Stock_Movements (
type,
quantity,
unitPrice,
totalCost,
referenceType,
referenceId,
productId,
inventoryId,
avgCost,
supplierId,
remainedInStock,
createdAt
)
VALUES (
'IN',
NEW.count,
NEW.unitPrice,
NEW.totalAmount,
'PURCHASE',
NEW.receiptId,
NEW.productId,
invId,
CASE
WHEN NEW.count = 0 THEN 0
ELSE NEW.totalAmount / NEW.count
END
,
suppId,
latestQuantity + NEW.count,
NOW()
);
END;
-- ------------------------------------------
-- index: 7
-- Trigger: trg_pr_payment_after_delete
-- Event: DELETE
-- Table: Purchase_Receipt_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_pr_payment_after_delete`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_delete` AFTER DELETE ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
DECLARE receiptTotal DECIMAL(14,2);
DECLARE newPaid DECIMAL(14,2);
SELECT totalAmount, paidAmount
INTO receiptTotal, newPaid
FROM Purchase_Receipts
WHERE id = OLD.receiptId
FOR UPDATE;
IF OLD.type = 'PAYMENT' THEN
SET newPaid = newPaid - OLD.amount;
ELSE
SET newPaid = newPaid + OLD.amount;
END IF;
UPDATE Purchase_Receipts
SET
paidAmount = newPaid,
status =
CASE
WHEN newPaid = 0 THEN 'UNPAID'
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = OLD.receiptId;
END;
-- ------------------------------------------
-- index: 8
-- Trigger: trg_sales_invoice_items_before_insert
-- Event: INSERT
-- Table: Sales_Invoice_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_before_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_before_insert` BEFORE INSERT ON `Sales_Invoice_Items` FOR EACH ROW BEGIN
DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT COALESCE(sav.availableQuantity, 0) INTO current_stock
FROM Stock_Available_View sav
WHERE productId = NEW.productId AND sav.inventoryId = inventory_id;
IF NEW.count > current_stock THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
END IF;
end;
-- ------------------------------------------
-- index: 9
-- Trigger: trg_sales_invoice_items_after_insert
-- Event: INSERT
-- Table: Sales_Invoice_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_after_insert` AFTER INSERT ON `Sales_Invoice_Items` FOR EACH ROW begin DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
DECLARE customer_id INT;
DECLARE pos_id INT;
SELECT posAccountId, customerId INTO pos_id, customer_id
FROM Sales_Invoices si
WHERE si.id = NEW.invoiceId
LIMIT 1;
INSERT INTO Trigger_Logs (name , message) VALUES ('pos_id', pos_id);
INSERT INTO Trigger_Logs (name , message) VALUES ('customer_id', customer_id);
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
WHERE productId = NEW.productId AND sb.inventoryId = inventory_id
LIMIT 1;
INSERT INTO Stock_Movements (
type,
quantity,
unitPrice,
totalCost,
referenceType,
referenceId,
productId,
inventoryId,
avgCost,
remainedInStock,
customerId,
createdAt
)
VALUES (
'OUT',
NEW.count,
NEW.unitPrice,
NEW.totalAmount,
'SALES',
NEW.invoiceId,
NEW.productId,
inventory_id,
CASE
WHEN NEW.count = 0 THEN 0
ELSE NEW.totalAmount / NEW.count
END,
current_stock - NEW.count,
customer_id,
NOW()
);
END;
-- ------------------------------------------
-- index: 10
-- Trigger: trg_pos_account_payment_after_insert
-- Event: INSERT
-- Table: Sales_Invoice_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_pos_account_payment_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pos_account_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
DECLARE _bankAccountId INT;
IF(NEW.paymentMethod != 'CASH') THEN
SELECT cashBankAccountId INTO _bankAccountId
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
End IF;
INSERT INTO Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES(
_bankAccountId,
'DEPOSIT',
NEW.amount,
0,
'POS_SALE',
NEW.id
);
END;
-- ------------------------------------------
-- index: 11
-- Trigger: trg_sales_invoice_payment_after_insert
-- Event: INSERT
-- Table: Sales_Invoice_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_sales_invoice_payment_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
DECLARE currentBalance DECIMAL(15,2);
DECLARE bankAccountId INT;
SELECT pa.bankAccountId INTO bankAccountId
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT balance INTO currentBalance
FROM Bank_Account_Balance
WHERE bankAccountId = bankAccountId
FOR UPDATE;
IF currentBalance IS NULL THEN
SET currentBalance = 0;
INSERT INTO Bank_Account_Balance (bankAccountId, balance)
VALUES (bankAccountId, 0);
END IF;
SET currentBalance = currentBalance + NEW.amount;
INSERT INTO Bank_Account_Transactions
(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
VALUES
(bankAccountId, 'DEPOSIT', NEW.amount, currentBalance, 'POS_SALE', NEW.id);
UPDATE Bank_Account_Balance
SET balance = currentBalance
WHERE bankAccountId = bankAccountId;
END;
-- ------------------------------------------
-- index: 12
-- Trigger: trg_stock_sale_insert
-- Event: INSERT
-- Table: Stock_Movements
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_stock_sale_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_sale_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'SALES' THEN
INSERT INTO
Stock_Balance (
productId,
quantity,
avgCost,
totalCost,
inventoryId,
updatedAt
)
VALUES (
NEW.productId,
NEW.quantity,
NEW.unitPrice,
NEW.totalCost,
NEW.inventoryId,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity - NEW.quantity,
totalCost = totalCost - NEW.totalCost,
avgCost = totalCost / quantity;
END IF;
END;
-- ------------------------------------------
-- index: 13
-- Trigger: trg_stock_purchase_insert
-- Event: INSERT
-- Table: Stock_Movements
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_stock_purchase_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_purchase_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'PURCHASE' THEN
INSERT INTO
Stock_Balance (
productId,
quantity,
avgCost,
totalCost,
inventoryId,
updatedAt
)
VALUES (
NEW.productId,
NEW.quantity,
NEW.unitPrice,
NEW.totalCost,
NEW.inventoryId,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity + NEW.quantity,
totalCost = totalCost + NEW.totalCost,
avgCost = totalCost / quantity;
END IF;
END;
-- ------------------------------------------
-- index: 14
-- Trigger: trg_stock_transfer
-- Event: INSERT
-- Table: Stock_Movements
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_stock_transfer`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_transfer` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'INVENTORY_TRANSFER' THEN IF NEW.type = 'IN' THEN
INSERT INTO
Stock_Balance (
productId,
inventoryId,
quantity,
totalCost,
avgCost,
updatedAt
)
VALUES (
NEW.productId,
NEW.inventoryId,
NEW.quantity,
NEW.totalCost,
CASE
WHEN NEW.quantity = 0 THEN 0
ELSE NEW.totalCost / NEW.quantity
END,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity + NEW.quantity,
totalCost = totalCost + NEW.totalCost,
avgCost = CASE
WHEN (quantity + NEW.quantity) = 0 THEN 0
ELSE (totalCost + NEW.totalCost) / (quantity + NEW.quantity)
END,
updatedAt = NOW();
END IF;
IF NEW.type = 'OUT' THEN IF EXISTS (
SELECT 1
FROM Stock_Balance sb
WHERE
sb.productId = NEW.productId
AND sb.inventoryId = NEW.inventoryId
) THEN
UPDATE Stock_Balance sb
SET
sb.quantity = sb.quantity - NEW.quantity,
sb.totalCost = sb.totalCost - (sb.avgCost * NEW.quantity),
sb.updatedAt = NOW()
WHERE
sb.productId = NEW.productId
AND sb.inventoryId = NEW.inventoryId;
ELSE
INSERT INTO
Stock_Balance (
productId,
inventoryId,
quantity,
totalCost,
avgCost,
updatedAt
)
VALUES (
NEW.productId,
NEW.inventoryId,
- NEW.quantity,
- COALESCE(NEW.unitPrice, 0) * NEW.quantity,
COALESCE(NEW.unitPrice, 0),
NOW()
);
END IF;
END IF;
END IF;
END;
-- ------------------------------------------
-- index: 15
-- Trigger: trg_no_negative_available_stock
-- Event: INSERT
-- Table: Stock_Reservations
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_no_negative_available_stock`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_no_negative_available_stock` BEFORE INSERT ON `Stock_Reservations` FOR EACH ROW BEGIN
DECLARE available DECIMAL(14,3);
SELECT availableQuantity
INTO available
FROM Stock_Available_View
WHERE productId = NEW.productId
AND inventoryId = NEW.inventoryId;
IF available < NEW.quantity THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'موجودی کافی نیست';
END IF;
END;
-825
View File
@@ -1,825 +0,0 @@
-- AUTO-GENERATED MYSQL TRIGGER DUMP
-- Generated at: 2026-01-04T09:46:30.365Z
-- ------------------------------------------
-- index: 1
-- Trigger: trg_bank_account_transaction_after_insert
-- Event: INSERT
-- Table: Bank_Account_Transactions
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_bank_account_transaction_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_bank_account_transaction_after_insert` AFTER INSERT ON `Bank_Account_Transactions` FOR EACH ROW BEGIN
IF NEW.type = 'DEPOSIT' THEN
UPDATE Bank_Account_Balance SET balance = balance + NEW.amount WHERE bankAccountId = NEW.bankAccountId;
ELSEIF NEW.type = 'WITHDRAWAL' THEN
UPDATE Bank_Account_Balance SET balance = balance - NEW.amount WHERE bankAccountId = NEW.bankAccountId;
END IF;
END;
-- ------------------------------------------
-- index: 2
-- Trigger: trg_bank_account_transaction_after_delete
-- Event: DELETE
-- Table: Bank_Account_Transactions
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_bank_account_transaction_after_delete`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_bank_account_transaction_after_delete` AFTER DELETE ON `Bank_Account_Transactions` FOR EACH ROW BEGIN
UPDATE Bank_Accounts SET balance = balance - OLD.amount;
END;
-- ------------------------------------------
-- index: 3
-- Trigger: trg_transfer_item_after_insert
-- Event: INSERT
-- Table: Inventory_Transfer_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_transfer_item_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_transfer_item_after_insert` AFTER INSERT ON `Inventory_Transfer_Items` FOR EACH ROW begin
DECLARE fromInv INT;
DECLARE toInv INT;
DECLARE _avgCost DECIMAL(10,2);
DECLARE latestQuantityInOrigin DECIMAL(10,2);
DECLARE latestQuantityInDestination DECIMAL(10,2);
SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
FROM Inventory_Transfers WHERE id = NEW.transferId;
SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
WHERE ProductId = NEW.productId AND inventoryId = fromInv LIMIT 1;
SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
WHERE ProductId = NEW.productId AND inventoryId = toInv LIMIT 1;
-- OUT from source
INSERT INTO Stock_Movements
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
VALUES
('OUT', NEW.count, _avgCost, _avgCost*NEW.count, _avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, fromInv, toInv, NOW(), latestQuantityInOrigin-NEW.count);
-- IN to destination
INSERT INTO Stock_Movements
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
VALUES
('IN', NEW.count,_avgCost, _avgCost*NEW.count,_avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, toInv, fromInv, NOW(), latestQuantityInOrigin-NEW.count);
end;
-- ------------------------------------------
-- index: 4
-- Trigger: trg_order_item_after_insert
-- Event: INSERT
-- Table: Order_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_item_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_insert` AFTER INSERT ON `Order_Items` FOR EACH ROW BEGIN
UPDATE Stock_Reservations SET quantity = quantity + NEW.quantity
WHERE orderId = NEW.orderId AND productId = NEW.productId;
END;
-- ------------------------------------------
-- index: 5
-- Trigger: trg_order_item_after_update
-- Event: UPDATE
-- Table: Order_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_item_after_update`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_update` AFTER UPDATE ON `Order_Items` FOR EACH ROW BEGIN
UPDATE Stock_Reservations
SET quantity = quantity - OLD.quantity + NEW.quantity
WHERE orderId = NEW.orderId AND productId = NEW.productId;
END;
-- ------------------------------------------
-- index: 6
-- Trigger: trg_order_item_after_delete
-- Event: DELETE
-- Table: Order_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_item_after_delete`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_item_after_delete` AFTER DELETE ON `Order_Items` FOR EACH ROW BEGIN
UPDATE Stock_Reservations SET quantity = quantity - OLD.quantity
WHERE orderId = OLD.orderId AND productId = OLD.productId;
END;
-- ------------------------------------------
-- index: 7
-- Trigger: trg_order_after_cancel
-- Event: UPDATE
-- Table: Orders
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_order_after_cancel`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_order_after_cancel` AFTER UPDATE ON `Orders` FOR EACH ROW BEGIN
IF NEW.status = 'CANCELED' OR NEW.status = 'REJECTED' OR NEW.status = 'DONE' THEN
UPDATE Stock_Reservations sr SET quantity = 0
WHERE sr.orderId = NEW.id;
END IF;
END;
-- ------------------------------------------
-- index: 8
-- Trigger: trg_purchase_receipt_item_after_insert
-- Event: INSERT
-- Table: Purchase_Receipt_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_purchase_receipt_item_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_item_after_insert` AFTER INSERT ON `Purchase_Receipt_Items` FOR EACH ROW BEGIN DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
DECLARE invId INT;
DECLARE suppId INT;
-- Get inventory & supplier from
SELECT inventoryId, supplierId
INTO invId, suppId
FROM Purchase_Receipts
WHERE id = NEW.receiptId;
-- Get current stock quantity (if exists)
SELECT COALESCE(quantity, 0)
INTO latestQuantity
FROM Stock_Balance sb
WHERE sb.inventoryId = invId
AND sb.productId = NEW.productId
LIMIT 1;
-- Insert stock movement
INSERT INTO Stock_Movements (
type,
quantity,
unitPrice,
totalCost,
referenceType,
referenceId,
productId,
inventoryId,
avgCost,
supplierId,
remainedInStock,
createdAt
)
VALUES (
'IN',
NEW.count,
NEW.unitPrice,
NEW.totalAmount,
'PURCHASE',
NEW.receiptId,
NEW.productId,
invId,
CASE
WHEN NEW.count = 0 THEN 0
ELSE NEW.totalAmount / NEW.count
END
,
suppId,
latestQuantity + NEW.count,
NOW()
);
END;
-- ------------------------------------------
-- index: 9
-- Trigger: trg_pr_payment_before_insert
-- Event: INSERT
-- Table: Purchase_Receipt_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_pr_payment_before_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_before_insert` BEFORE INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
DECLARE receiptTotal DECIMAL(14,2);
DECLARE paid DECIMAL(14,2);
SELECT totalAmount, paidAmount
INTO receiptTotal, paid
FROM Purchase_Receipts
WHERE id = NEW.receiptId
FOR UPDATE;
IF NEW.type = 'PAYMENT' AND paid + NEW.amount > receiptTotal THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'مجموع مبلغ پرداختی بیشتر از مبلغ فاکتور است.';
END IF;
END;
-- ------------------------------------------
-- index: 10
-- Trigger: trg_purchase_payment_update_receipt
-- Event: INSERT
-- Table: Purchase_Receipt_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_purchase_payment_update_receipt`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_payment_update_receipt` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
DECLARE paid DECIMAL(15,2);
DECLARE total DECIMAL(15,2);
SELECT
COALESCE(SUM(
CASE WHEN type = 'PAYMENT' THEN amount ELSE -amount END
),0)
INTO paid
FROM Purchase_Receipt_Payments
WHERE receiptId = NEW.receiptId;
SELECT totalAmount INTO total
FROM Purchase_Receipts
WHERE id = NEW.receiptId;
UPDATE Purchase_Receipts
SET
paidAmount = paid,
status = CASE
WHEN paid = 0 THEN 'UNPAID'
WHEN paid < total THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = NEW.receiptId;
END;
-- ------------------------------------------
-- index: 11
-- Trigger: trg_purchase_payment_after_insert
-- Event: INSERT
-- Table: Purchase_Receipt_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_purchase_payment_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_payment_after_insert` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
DECLARE currentBalance DECIMAL(15, 2);
SELECT balance INTO currentBalance
FROM Bank_Account_Balance
WHERE
bankAccountId = NEW.bankAccountId FOR
UPDATE;
IF currentBalance IS NULL THEN SET currentBalance = 0;
INSERT INTO
Bank_Account_Balance (bankAccountId, balance, updatedAt)
VALUES (NEW.bankAccountId, 0, NOW());
END IF;
IF NEW.type = 'PAYMENT' THEN
SET
currentBalance = currentBalance - NEW.amount;
INSERT INTO
Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES (
NEW.bankAccountId,
'WITHDRAWAL',
NEW.amount,
currentBalance,
'PURCHASE_PAYMENT',
NEW.id
);
ELSE SET currentBalance = currentBalance + NEW.amount;
INSERT INTO
Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES (
NEW.bankAccountId,
'DEPOSIT',
NEW.amount,
currentBalance,
'PURCHASE_REFUND',
NEW.id
);
END IF;
UPDATE Bank_Account_Balance
SET
balance = currentBalance
WHERE
bankAccountId = NEW.bankAccountId;
END;
-- ------------------------------------------
-- index: 12
-- Trigger: trg_pr_payment_after_insert
-- Event: INSERT
-- Table: Purchase_Receipt_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_pr_payment_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
DECLARE receiptTotal DECIMAL(14,2) Default 0;
DECLARE newPaid DECIMAL(14,2) Default 0;
DECLARE _supplierId INT;
DECLARE lastBalance DECIMAL(14,2) Default 0;
-- Lock receipt row
SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
INTO receiptTotal, newPaid, _supplierId
FROM Purchase_Receipts
WHERE id = NEW.receiptId
FOR UPDATE;
-- Apply payment or refund
IF NEW.type = 'PAYMENT' THEN
SET newPaid = newPaid + NEW.amount;
ELSE
SET newPaid = newPaid - NEW.amount;
END IF;
-- Update receipt
UPDATE Purchase_Receipts
SET
paidAmount = newPaid,
status =
CASE
WHEN newPaid = 0 THEN 'UNPAID'
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = NEW.receiptId;
-- Get last supplier balance
SELECT IFNULL(balance, 0)
INTO lastBalance
FROM Supplier_Ledger
WHERE supplierId = _supplierId
ORDER BY id DESC
LIMIT 1;
-- Insert supplier ledger
INSERT INTO Supplier_Ledger
(
supplierId,
debit,
credit,
balance,
sourceType,
sourceId,
createdAt
)
VALUES
(
_supplierId,
IF(NEW.type = 'REFUND', NEW.amount, 0),
IF(NEW.type = 'PAYMENT', NEW.amount, 0),
lastBalance
+ IF(NEW.type = 'PAYMENT', NEW.amount, 0)
- IF(NEW.type = 'REFUND', NEW.amount, 0),
'PAYMENT',
NEW.id,
NOW()
);
END;
-- ------------------------------------------
-- index: 13
-- Trigger: trg_pr_payment_after_delete
-- Event: DELETE
-- Table: Purchase_Receipt_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_pr_payment_after_delete`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_delete` AFTER DELETE ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
DECLARE receiptTotal DECIMAL(14,2);
DECLARE newPaid DECIMAL(14,2);
SELECT totalAmount, paidAmount
INTO receiptTotal, newPaid
FROM Purchase_Receipts
WHERE id = OLD.receiptId
FOR UPDATE;
IF OLD.type = 'PAYMENT' THEN
SET newPaid = newPaid - OLD.amount;
ELSE
SET newPaid = newPaid + OLD.amount;
END IF;
UPDATE Purchase_Receipts
SET
paidAmount = newPaid,
status =
CASE
WHEN newPaid = 0 THEN 'UNPAID'
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = OLD.receiptId;
END;
-- ------------------------------------------
-- index: 14
-- Trigger: trg_purchase_receipt_after_insert
-- Event: INSERT
-- Table: Purchase_Receipts
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_purchase_receipt_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_after_insert` AFTER INSERT ON `Purchase_Receipts` FOR EACH ROW BEGIN
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
SELECT COALESCE(balance, 0)
INTO lastBalance
FROM Supplier_Ledger
WHERE supplierId = NEW.supplierId
ORDER BY id DESC
LIMIT 1;
INSERT INTO Supplier_Ledger
(
supplierId,
debit,
credit,
balance,
sourceType,
sourceId,
createdAt
)
VALUES
(
NEW.supplierId,
NEW.totalAmount,
0,
lastBalance - NEW.totalAmount,
'PURCHASE',
NEW.id,
NOW()
);
END;
-- ------------------------------------------
-- index: 15
-- Trigger: trg_sales_invoice_items_before_insert
-- Event: INSERT
-- Table: Sales_Invoice_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_before_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_before_insert` BEFORE INSERT ON `Sales_Invoice_Items` FOR EACH ROW BEGIN
DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
WHERE productId = NEW.productId AND sb.inventoryId = inventory_id
LIMIT 1;
IF NEW.count > current_stock THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
END IF;
end;
-- ------------------------------------------
-- index: 16
-- Trigger: trg_sales_invoice_items_after_insert
-- Event: INSERT
-- Table: Sales_Invoice_Items
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_after_insert` AFTER INSERT ON `Sales_Invoice_Items` FOR EACH ROW begin DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
DECLARE customer_id INT;
DECLARE pos_id INT;
SELECT posAccountId, customerId INTO pos_id, customer_id
FROM Sales_Invoices si
WHERE si.id = NEW.invoiceId
LIMIT 1;
INSERT INTO Trigger_Logs (name , message) VALUES ('pos_id', pos_id);
INSERT INTO Trigger_Logs (name , message) VALUES ('customer_id', customer_id);
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
WHERE productId = NEW.productId AND sb.inventoryId = inventory_id
LIMIT 1;
INSERT INTO Stock_Movements (
type,
quantity,
unitPrice,
totalCost,
referenceType,
referenceId,
productId,
inventoryId,
avgCost,
remainedInStock,
customerId,
createdAt
)
VALUES (
'OUT',
NEW.count,
NEW.unitPrice,
NEW.totalAmount,
'SALES',
NEW.invoiceId,
NEW.productId,
inventory_id,
CASE
WHEN NEW.count = 0 THEN 0
ELSE NEW.totalAmount / NEW.count
END,
current_stock - NEW.count,
customer_id,
NOW()
);
END;
-- ------------------------------------------
-- index: 17
-- Trigger: trg_sales_invoice_payment_after_insert
-- Event: INSERT
-- Table: Sales_Invoice_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_sales_invoice_payment_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
DECLARE currentBalance DECIMAL(15,2);
DECLARE bankAccountId INT;
SELECT pa.bankAccountId INTO bankAccountId
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT balance INTO currentBalance
FROM Bank_Account_Balance
WHERE bankAccountId = bankAccountId
FOR UPDATE;
IF currentBalance IS NULL THEN
SET currentBalance = 0;
INSERT INTO Bank_Account_Balance (bankAccountId, balance)
VALUES (bankAccountId, 0);
END IF;
SET currentBalance = currentBalance + NEW.amount;
INSERT INTO Bank_Account_Transactions
(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
VALUES
(bankAccountId, 'DEPOSIT', NEW.amount, currentBalance, 'POS_SALE', NEW.id);
UPDATE Bank_Account_Balance
SET balance = currentBalance
WHERE bankAccountId = bankAccountId;
END;
-- ------------------------------------------
-- index: 18
-- Trigger: trg_pos_account_payment_after_insert
-- Event: INSERT
-- Table: Sales_Invoice_Payments
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_pos_account_payment_after_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pos_account_payment_after_insert` AFTER INSERT ON `Sales_Invoice_Payments` FOR EACH ROW BEGIN
DECLARE _bankAccountId INT;
IF(NEW.paymentMethod != 'CASH') THEN
SELECT cashBankAccountId INTO _bankAccountId
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
End IF;
INSERT INTO Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES(
_bankAccountId,
'DEPOSIT',
NEW.amount,
0,
'POS_SALE',
NEW.id
);
END;
-- ------------------------------------------
-- index: 19
-- Trigger: trg_stock_transfer
-- Event: INSERT
-- Table: Stock_Movements
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_stock_transfer`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_transfer` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'INVENTORY_TRANSFER' THEN IF NEW.type = 'IN' THEN
INSERT INTO
Stock_Balance (
productId,
inventoryId,
quantity,
totalCost,
avgCost,
updatedAt
)
VALUES (
NEW.productId,
NEW.inventoryId,
NEW.quantity,
NEW.totalCost,
CASE
WHEN NEW.quantity = 0 THEN 0
ELSE NEW.totalCost / NEW.quantity
END,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity + NEW.quantity,
totalCost = totalCost + NEW.totalCost,
avgCost = CASE
WHEN (quantity + NEW.quantity) = 0 THEN 0
ELSE (totalCost + NEW.totalCost) / (quantity + NEW.quantity)
END,
updatedAt = NOW();
END IF;
IF NEW.type = 'OUT' THEN IF EXISTS (
SELECT 1
FROM Stock_Balance sb
WHERE
sb.productId = NEW.productId
AND sb.inventoryId = NEW.inventoryId
) THEN
UPDATE Stock_Balance sb
SET
sb.quantity = sb.quantity - NEW.quantity,
sb.totalCost = sb.totalCost - (sb.avgCost * NEW.quantity),
sb.updatedAt = NOW()
WHERE
sb.productId = NEW.productId
AND sb.inventoryId = NEW.inventoryId;
ELSE
INSERT INTO
Stock_Balance (
productId,
inventoryId,
quantity,
totalCost,
avgCost,
updatedAt
)
VALUES (
NEW.productId,
NEW.inventoryId,
- NEW.quantity,
- COALESCE(NEW.unitPrice, 0) * NEW.quantity,
COALESCE(NEW.unitPrice, 0),
NOW()
);
END IF;
END IF;
END IF;
END;
-- ------------------------------------------
-- index: 20
-- Trigger: trg_stock_purchase_insert
-- Event: INSERT
-- Table: Stock_Movements
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_stock_purchase_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_purchase_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'PURCHASE' THEN
INSERT INTO
Stock_Balance (
productId,
quantity,
avgCost,
totalCost,
inventoryId,
updatedAt
)
VALUES (
NEW.productId,
NEW.quantity,
NEW.unitPrice,
NEW.totalCost,
NEW.inventoryId,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity + NEW.quantity,
totalCost = totalCost + NEW.totalCost,
avgCost = totalCost / quantity;
END IF;
END;
-- ------------------------------------------
-- index: 21
-- Trigger: trg_stock_sale_insert
-- Event: INSERT
-- Table: Stock_Movements
-- ------------------------------------------
DROP TRIGGER IF EXISTS `trg_stock_sale_insert`;
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_sale_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'SALES' THEN
INSERT INTO
Stock_Balance (
productId,
quantity,
avgCost,
totalCost,
inventoryId,
updatedAt
)
VALUES (
NEW.productId,
NEW.quantity,
NEW.unitPrice,
NEW.totalCost,
NEW.inventoryId,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity - NEW.quantity,
totalCost = totalCost - NEW.totalCost,
avgCost = totalCost / quantity;
END IF;
END;
-657
View File
@@ -1,657 +0,0 @@
-- Stored Procedures equivalent to triggers
DELIMITER / /
-- Procedure for trg_bank_account_transaction_after_insert
CREATE PROCEDURE update_bank_balance(IN p_bankAccountId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
BEGIN
START TRANSACTION;
IF p_type = 'DEPOSIT' THEN
UPDATE Bank_Account_Balance SET balance = balance + p_amount WHERE bankAccountId = p_bankAccountId;
ELSEIF p_type = 'WITHDRAWAL' THEN
UPDATE Bank_Account_Balance SET balance = balance - p_amount WHERE bankAccountId = p_bankAccountId;
END IF;
COMMIT;
END //
-- Procedure for trg_bank_account_transaction_after_delete
CREATE PROCEDURE update_bank_balance_on_delete(IN p_bankAccountId INT, IN p_amount DECIMAL(15,2))
BEGIN
START TRANSACTION;
UPDATE Bank_Accounts SET balance = balance - p_amount WHERE id = p_bankAccountId;
COMMIT;
END //
-- Procedure for trg_transfer_item_after_insert
CREATE PROCEDURE process_transfer_item(IN p_transferId INT, IN p_productId INT, IN p_count DECIMAL(10,2))
BEGIN
START TRANSACTION;
DECLARE fromInv INT;
DECLARE toInv INT;
DECLARE _avgCost DECIMAL(10,2);
DECLARE latestQuantityInOrigin DECIMAL(10,2);
DECLARE latestQuantityInDestination DECIMAL(10,2);
SELECT fromInventoryId, toInventoryId INTO fromInv, toInv
FROM Inventory_Transfers WHERE id = p_transferId;
SELECT COALESCE(avgCost, 0), COALESCE(quantity, 0) INTO _avgCost, latestQuantityInOrigin FROM Stock_Balance
WHERE ProductId = p_productId AND inventoryId = fromInv LIMIT 1;
SELECT COALESCE(quantity, 0) INTO latestQuantityInDestination FROM Stock_Balance
WHERE ProductId = p_productId AND inventoryId = toInv LIMIT 1;
-- OUT from source
INSERT INTO Stock_Movements
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
VALUES
('OUT', p_count, _avgCost, _avgCost*p_count, _avgCost, 'INVENTORY_TRANSFER', p_transferId, p_productId, fromInv, toInv, NOW(), latestQuantityInOrigin-p_count);
-- IN to destination
INSERT INTO Stock_Movements
(type, quantity, unitPrice, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
VALUES
('IN', p_count, _avgCost, _avgCost*p_count, _avgCost, 'INVENTORY_TRANSFER', p_transferId, p_productId, toInv, fromInv, NOW(), latestQuantityInOrigin-p_count);
COMMIT;
END //
-- Procedure for trg_order_item_after_insert
CREATE PROCEDURE update_stock_reservation_insert(IN p_orderId INT, IN p_productId INT, IN p_quantity DECIMAL(10,2))
BEGIN
START TRANSACTION;
UPDATE Stock_Reservations SET quantity = quantity + p_quantity
WHERE orderId = p_orderId AND productId = p_productId;
COMMIT;
END //
-- Procedure for trg_order_item_after_update
CREATE PROCEDURE update_stock_reservation_update(IN p_orderId INT, IN p_productId INT, IN p_old_quantity DECIMAL(10,2), IN p_new_quantity DECIMAL(10,2))
BEGIN
START TRANSACTION;
UPDATE Stock_Reservations
SET quantity = quantity - p_old_quantity + p_new_quantity
WHERE orderId = p_orderId AND productId = p_productId;
COMMIT;
END //
-- Procedure for trg_order_item_after_delete
CREATE PROCEDURE update_stock_reservation_delete(IN p_orderId INT, IN p_productId INT, IN p_quantity DECIMAL(10,2))
BEGIN
START TRANSACTION;
UPDATE Stock_Reservations SET quantity = quantity - p_quantity
WHERE orderId = p_orderId AND productId = p_productId;
COMMIT;
END //
-- Procedure for trg_order_after_cancel
CREATE PROCEDURE cancel_order_stock(IN p_orderId INT, IN p_status VARCHAR(20))
BEGIN
START TRANSACTION;
IF p_status = 'CANCELED' OR p_status = 'REJECTED' OR p_status = 'DONE' THEN
UPDATE Stock_Reservations sr SET quantity = 0
WHERE sr.orderId = p_orderId;
END IF;
COMMIT;
END //
-- Procedure for trg_purchase_receipt_item_after_insert
CREATE PROCEDURE process_purchase_item(IN p_receiptId INT, IN p_productId INT, IN p_count DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalAmount DECIMAL(15,2))
BEGIN
START TRANSACTION;
DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
DECLARE invId INT;
DECLARE suppId INT;
-- Get inventory & supplier from
SELECT inventoryId, supplierId
INTO invId, suppId
FROM Purchase_Receipts
WHERE id = p_receiptId;
-- Get current stock quantity (if exists)
SELECT COALESCE(quantity, 0)
INTO latestQuantity
FROM Stock_Balance sb
WHERE sb.inventoryId = invId
AND sb.productId = p_productId
LIMIT 1;
-- Insert stock movement
INSERT INTO Stock_Movements (
type,
quantity,
unitPrice,
totalCost,
referenceType,
referenceId,
productId,
inventoryId,
avgCost,
supplierId,
remainedInStock,
createdAt
)
VALUES (
'IN',
p_count,
p_unitPrice,
p_totalAmount,
'PURCHASE',
p_receiptId,
p_productId,
invId,
CASE
WHEN p_count = 0 THEN 0
ELSE p_totalAmount / p_count
END,
suppId,
latestQuantity + p_count,
NOW()
);
COMMIT;
END //
-- Procedure for trg_pr_payment_before_insert
CREATE PROCEDURE validate_payment_before_insert(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
BEGIN
START TRANSACTION;
DECLARE receiptTotal DECIMAL(14,2);
DECLARE paid DECIMAL(14,2);
SELECT totalAmount, paidAmount
INTO receiptTotal, paid
FROM Purchase_Receipts
WHERE id = p_receiptId
FOR UPDATE;
IF p_type = 'PAYMENT' AND paid + p_amount > receiptTotal THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'مجموع مبلغ پرداختی بیشتر از مبلغ فاکتور است.';
END IF;
COMMIT;
END //
-- Procedure for trg_purchase_payment_update_receipt
CREATE PROCEDURE update_receipt_payment(IN p_receiptId INT)
BEGIN
START TRANSACTION;
DECLARE paid DECIMAL(15,2);
DECLARE total DECIMAL(15,2);
SELECT
COALESCE(SUM(
CASE WHEN type = 'PAYMENT' THEN amount ELSE -amount END
),0)
INTO paid
FROM Purchase_Receipt_Payments
WHERE receiptId = p_receiptId;
SELECT totalAmount INTO total
FROM Purchase_Receipts
WHERE id = p_receiptId;
UPDATE Purchase_Receipts
SET
paidAmount = paid,
status = CASE
WHEN paid = 0 THEN 'UNPAID'
WHEN paid < total THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = p_receiptId;
COMMIT;
END //
-- Procedure for trg_purchase_payment_after_insert
CREATE PROCEDURE process_purchase_payment(IN p_bankAccountId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
BEGIN
START TRANSACTION;
DECLARE currentBalance DECIMAL(15, 2);
SELECT balance INTO currentBalance
FROM Bank_Account_Balance
WHERE bankAccountId = p_bankAccountId FOR UPDATE;
IF currentBalance IS NULL THEN SET currentBalance = 0;
INSERT INTO Bank_Account_Balance (bankAccountId, balance, updatedAt)
VALUES (p_bankAccountId, 0, NOW());
END IF;
IF p_type = 'PAYMENT' THEN
SET currentBalance = currentBalance - p_amount;
INSERT INTO Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES (
p_bankAccountId,
'WITHDRAWAL',
p_amount,
currentBalance,
'PURCHASE_PAYMENT',
p_id
);
ELSE
SET currentBalance = currentBalance + p_amount;
INSERT INTO Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES (
p_bankAccountId,
'DEPOSIT',
p_amount,
currentBalance,
'PURCHASE_REFUND',
p_id
);
END IF;
UPDATE Bank_Account_Balance
SET balance = currentBalance
WHERE bankAccountId = p_bankAccountId;
COMMIT;
END //
-- Procedure for trg_pr_payment_after_insert
CREATE PROCEDURE update_supplier_ledger(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
BEGIN
START TRANSACTION;
DECLARE receiptTotal DECIMAL(14,2) DEFAULT 0;
DECLARE newPaid DECIMAL(14,2) DEFAULT 0;
DECLARE _supplierId INT;
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
-- Lock receipt row
SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
INTO receiptTotal, newPaid, _supplierId
FROM Purchase_Receipts
WHERE id = p_receiptId
FOR UPDATE;
-- Apply payment or refund
IF p_type = 'PAYMENT' THEN
SET newPaid = newPaid + p_amount;
ELSE
SET newPaid = newPaid - p_amount;
END IF;
-- Update receipt
UPDATE Purchase_Receipts
SET
paidAmount = newPaid,
status =
CASE
WHEN newPaid = 0 THEN 'UNPAID'
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = p_receiptId;
-- Get last supplier balance
SELECT IFNULL(balance, 0)
INTO lastBalance
FROM Supplier_Ledger
WHERE supplierId = _supplierId
ORDER BY id DESC
LIMIT 1;
-- Insert supplier ledger
INSERT INTO Supplier_Ledger
(
supplierId,
debit,
credit,
balance,
sourceType,
sourceId,
createdAt
)
VALUES
(
_supplierId,
IF(p_type = 'REFUND', p_amount, 0),
IF(p_type = 'PAYMENT', p_amount, 0),
lastBalance
+ IF(p_type = 'PAYMENT', p_amount, 0)
- IF(p_type = 'REFUND', p_amount, 0),
'PAYMENT',
p_id,
NOW()
);
COMMIT;
END //
-- Procedure for trg_pr_payment_after_delete
CREATE PROCEDURE update_receipt_on_payment_delete(IN p_receiptId INT, IN p_type VARCHAR(20), IN p_amount DECIMAL(15,2))
BEGIN
DECLARE receiptTotal DECIMAL(14,2);
DECLARE newPaid DECIMAL(14,2);
SELECT totalAmount, paidAmount
INTO receiptTotal, newPaid
FROM Purchase_Receipts
WHERE id = p_receiptId
FOR UPDATE;
IF p_type = 'PAYMENT' THEN
SET newPaid = newPaid - p_amount;
ELSE
SET newPaid = newPaid + p_amount;
END IF;
UPDATE Purchase_Receipts
SET
paidAmount = newPaid,
status =
CASE
WHEN newPaid = 0 THEN 'UNPAID'
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
ELSE 'PAID'
END
WHERE id = p_receiptId;
END //
-- Procedure for trg_purchase_receipt_after_insert
CREATE PROCEDURE insert_supplier_ledger_purchase(IN p_supplierId INT, IN p_totalAmount DECIMAL(15,2), IN p_id INT)
BEGIN
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
SELECT COALESCE(balance, 0)
INTO lastBalance
FROM Supplier_Ledger
WHERE supplierId = p_supplierId
ORDER BY id DESC
LIMIT 1;
INSERT INTO Supplier_Ledger
(
supplierId,
debit,
credit,
balance,
sourceType,
sourceId,
createdAt
)
VALUES
(
p_supplierId,
p_totalAmount,
0,
lastBalance - p_totalAmount,
'PURCHASE',
p_id,
NOW()
);
END //
-- Procedure for trg_sales_invoice_items_before_insert
CREATE PROCEDURE validate_stock_before_sale(IN p_invoiceId INT, IN p_productId INT, IN p_count DECIMAL(10,2))
BEGIN
DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = p_invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
WHERE productId = p_productId AND sb.inventoryId = inventory_id
LIMIT 1;
IF p_count > current_stock THEN
SIGNAL SQLSTATE '45000'
SET MESSAGE_TEXT = 'موجودی کالا در انبار کافی نیست.';
END IF;
END //
-- Procedure for trg_sales_invoice_items_after_insert
CREATE PROCEDURE process_sale_item(IN p_invoiceId INT, IN p_productId INT, IN p_count DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalAmount DECIMAL(15,2))
BEGIN
DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
DECLARE customer_id INT;
DECLARE pos_id INT;
SELECT posAccountId, customerId INTO pos_id, customer_id
FROM Sales_Invoices si
WHERE si.id = p_invoiceId
LIMIT 1;
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = p_invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
WHERE productId = p_productId AND sb.inventoryId = inventory_id
LIMIT 1;
INSERT INTO Stock_Movements (
type,
quantity,
unitPrice,
totalCost,
referenceType,
referenceId,
productId,
inventoryId,
avgCost,
remainedInStock,
customerId,
createdAt
)
VALUES (
'OUT',
p_count,
p_unitPrice,
p_totalAmount,
'SALES',
p_invoiceId,
p_productId,
inventory_id,
CASE
WHEN p_count = 0 THEN 0
ELSE p_totalAmount / p_count
END,
current_stock - p_count,
customer_id,
NOW()
);
END //
-- Procedure for trg_sales_invoice_payment_after_insert
CREATE PROCEDURE process_sale_payment(IN p_invoiceId INT, IN p_amount DECIMAL(15,2), IN p_id INT)
BEGIN
DECLARE currentBalance DECIMAL(15,2);
DECLARE bankAccountId INT;
SELECT pa.bankAccountId INTO bankAccountId
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = p_invoiceId;
SELECT balance INTO currentBalance
FROM Bank_Account_Balance
WHERE bankAccountId = bankAccountId
FOR UPDATE;
IF currentBalance IS NULL THEN
SET currentBalance = 0;
INSERT INTO Bank_Account_Balance (bankAccountId, balance, updatedAt)
VALUES (bankAccountId, 0, NOW());
END IF;
SET currentBalance = currentBalance + p_amount;
INSERT INTO Bank_Account_Transactions
(bankAccountId, type, amount, balanceAfter, referenceType, referenceId)
VALUES
(bankAccountId, 'DEPOSIT', p_amount, currentBalance, 'POS_SALE', p_id);
UPDATE Bank_Account_Balance
SET balance = currentBalance
WHERE bankAccountId = bankAccountId;
END //
-- Procedure for trg_pos_account_payment_after_insert
CREATE PROCEDURE process_pos_payment(IN p_invoiceId INT, IN p_paymentMethod VARCHAR(20), IN p_amount DECIMAL(15,2), IN p_id INT)
BEGIN
DECLARE _bankAccountId INT;
IF(p_paymentMethod != 'CASH') THEN
SELECT cashBankAccountId INTO _bankAccountId
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = p_invoiceId;
END IF;
INSERT INTO Bank_Account_Transactions (
bankAccountId,
type,
amount,
balanceAfter,
referenceType,
referenceId
)
VALUES(
_bankAccountId,
'DEPOSIT',
p_amount,
0,
'POS_SALE',
p_id
);
END //
-- Procedure for trg_stock_transfer
CREATE PROCEDURE update_stock_balance_transfer(IN p_productId INT, IN p_inventoryId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_type VARCHAR(10))
BEGIN
IF p_type = 'IN' THEN
INSERT INTO Stock_Balance (
productId,
inventoryId,
quantity,
totalCost,
avgCost,
updatedAt
)
VALUES (
p_productId,
p_inventoryId,
p_quantity,
p_totalCost,
CASE
WHEN p_quantity = 0 THEN 0
ELSE p_totalCost / p_quantity
END,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity + p_quantity,
totalCost = totalCost + p_totalCost,
avgCost = CASE
WHEN (quantity + p_quantity) = 0 THEN 0
ELSE (totalCost + p_totalCost) / (quantity + p_quantity)
END,
updatedAt = NOW();
END IF;
IF p_type = 'OUT' THEN
IF EXISTS (
SELECT 1
FROM Stock_Balance sb
WHERE sb.productId = p_productId AND sb.inventoryId = p_inventoryId
) THEN
UPDATE Stock_Balance sb
SET
sb.quantity = sb.quantity - p_quantity,
sb.totalCost = sb.totalCost - (sb.avgCost * p_quantity),
sb.updatedAt = NOW()
WHERE
sb.productId = p_productId
AND sb.inventoryId = p_inventoryId;
ELSE
INSERT INTO Stock_Balance (
productId,
inventoryId,
quantity,
totalCost,
avgCost,
updatedAt
)
VALUES (
p_productId,
p_inventoryId,
- p_quantity,
- COALESCE(p_unitPrice, 0) * p_quantity,
COALESCE(p_unitPrice, 0),
NOW()
);
END IF;
END IF;
END //
-- Procedure for trg_stock_purchase_insert
CREATE PROCEDURE update_stock_balance_purchase(IN p_productId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_inventoryId INT)
BEGIN
INSERT INTO Stock_Balance (
productId,
quantity,
avgCost,
totalCost,
inventoryId,
updatedAt
)
VALUES (
p_productId,
p_quantity,
p_unitPrice,
p_totalCost,
p_inventoryId,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity + p_quantity,
totalCost = totalCost + p_totalCost,
avgCost = totalCost / quantity;
END //
-- Procedure for trg_stock_sale_insert
CREATE PROCEDURE update_stock_balance_sale(IN p_productId INT, IN p_quantity DECIMAL(10,2), IN p_unitPrice DECIMAL(15,2), IN p_totalCost DECIMAL(15,2), IN p_inventoryId INT)
BEGIN
INSERT INTO Stock_Balance (
productId,
quantity,
avgCost,
totalCost,
inventoryId,
updatedAt
)
VALUES (
p_productId,
p_quantity,
p_unitPrice,
p_totalCost,
p_inventoryId,
NOW()
)
ON DUPLICATE KEY UPDATE
quantity = quantity - p_quantity,
totalCost = totalCost - p_totalCost,
avgCost = totalCost / quantity;
END //
DELIMITER;
Vendored
+2
View File
@@ -1,3 +1,5 @@
/// <reference types="multer" />
import { AccessTokenPayload, IConsumerPayload, IPosPayload } from '@/common/models' import { AccessTokenPayload, IConsumerPayload, IPosPayload } from '@/common/models'
import { IPartnerPayload } from '@/common/models/partnerPayload.model' import { IPartnerPayload } from '@/common/models/partnerPayload.model'
+55 -56
View File
@@ -1,66 +1,65 @@
#!/usr/bin/env ts-node // #!/usr/bin/env ts-node
import * as fs from 'fs' // import * as fs from 'fs'
import * as path from 'path' // import * as path from 'path'
import { prisma } from '../src/lib/prisma'
function findModules(dir: string): string[] { // function findModules(dir: string): string[] {
const results: string[] = [] // const results: string[] = []
const entries = fs.readdirSync(dir, { withFileTypes: true }) // const entries = fs.readdirSync(dir, { withFileTypes: true })
for (const e of entries) { // for (const e of entries) {
const full = path.join(dir, e.name) // const full = path.join(dir, e.name)
if (e.isDirectory()) { // if (e.isDirectory()) {
results.push(...findModules(full)) // results.push(...findModules(full))
} else if (e.isFile() && e.name.endsWith('.module.ts')) { // } else if (e.isFile() && e.name.endsWith('.module.ts')) {
results.push(full) // results.push(full)
} // }
} // }
return results // return results
} // }
function moduleNameFromFile(filePath: string) { // function moduleNameFromFile(filePath: string) {
const name = path.basename(filePath).replace('.module.ts', '') // const name = path.basename(filePath).replace('.module.ts', '')
return name.replace(/-module$|\.module$/i, '') // return name.replace(/-module$|\.module$/i, '')
} // }
function makePermissionsFor(moduleName: string) { // function makePermissionsFor(moduleName: string) {
const base = moduleName.replace(/\W+/g, '_').toLowerCase() // const base = moduleName.replace(/\W+/g, '_').toLowerCase()
return [`${base}:create`, `${base}:read`, `${base}:update`, `${base}:delete`] // return [`${base}:create`, `${base}:read`, `${base}:update`, `${base}:delete`]
} // }
async function main() { // async function main() {
// const srcDir = path.resolve(__dirname, '..', 'src') // // const srcDir = path.resolve(__dirname, '..', 'src')
// const moduleFiles = findModules(srcDir) // // const moduleFiles = findModules(srcDir)
// const modules = moduleFiles.map(moduleNameFromFile) // // const modules = moduleFiles.map(moduleNameFromFile)
// const permsMap: Record<string, boolean> = {} // // const permsMap: Record<string, boolean> = {}
// for (const m of modules) { // // for (const m of modules) {
// for (const p of makePermissionsFor(m)) permsMap[p] = false // // for (const p of makePermissionsFor(m)) permsMap[p] = false
// } // // }
// // Upsert roles: ensure admin has full permissions, others get entries added // // // Upsert roles: ensure admin has full permissions, others get entries added
// const roles = await prisma.role.findMany() // // const roles = await prisma.role.findMany()
// for (const r of roles) { // // for (const r of roles) {
// const current: Record<string, any> = (r.permissions as any) || {} // // const current: Record<string, any> = (r.permissions as any) || {}
// const merged = { ...permsMap, ...current } // // const merged = { ...permsMap, ...current }
// // If role name is admin (case-insensitive), set all permissions to true // // // If role name is admin (case-insensitive), set all permissions to true
// if (r.name && r.name.toLowerCase() === 'admin') { // // if (r.name && r.name.toLowerCase() === 'admin') {
// for (const key of Object.keys(merged)) merged[key] = true // // for (const key of Object.keys(merged)) merged[key] = true
// } else { // // } else {
// // keep existing truthy values, otherwise false // // // keep existing truthy values, otherwise false
// for (const key of Object.keys(merged)) merged[key] = merged[key] || false // // for (const key of Object.keys(merged)) merged[key] = merged[key] || false
// } // // }
// await prisma.role.update({ where: { id: r.id }, data: { permissions: merged } }) // // await prisma.role.update({ where: { id: r.id }, data: { permissions: merged } })
// console.log( // // console.log(
// `Updated role ${r.name} (id=${r.id}) with ${Object.keys(merged).length} permissions`, // // `Updated role ${r.name} (id=${r.id}) with ${Object.keys(merged).length} permissions`,
// ) // // )
// } // // }
await prisma.$disconnect() // await prisma.$disconnect()
} // }
main().catch(e => { // main().catch(e => {
console.error(e) // console.error(e)
process.exit(1) // process.exit(1)
}) // })
+143
View File
@@ -0,0 +1,143 @@
// import fs from 'node:fs'
// import path from 'node:path'
// type CsvRow = {
// ID?: string
// DescriptionOfID?: string
// Vat?: string
// Type?: string
// }
// function parseCsvLine(line: string): string[] {
// const result: string[] = []
// let current = ''
// let inQuotes = false
// for (let index = 0; index < line.length; index++) {
// const char = line[index]
// if (char === '"') {
// if (inQuotes && line[index + 1] === '"') {
// current += '"'
// index++
// } else {
// inQuotes = !inQuotes
// }
// continue
// }
// if (char === ',' && !inQuotes) {
// result.push(current)
// current = ''
// continue
// }
// current += char
// }
// result.push(current)
// return result.map(value => value.trim())
// }
// function parseCsv(content: string): CsvRow[] {
// const lines = content
// .split(/\r?\n/)
// .map(line => line.trim())
// .filter(Boolean)
// if (!lines.length) return []
// const headers = parseCsvLine(lines[0])
// return lines.slice(1).map(line => {
// const cols = parseCsvLine(line)
// const row: Record<string, string> = {}
// for (let index = 0; index < headers.length; index++) {
// row[headers[index]] = cols[index] || ''
// }
// return row
// })
// }
// function toBooleanFlags(typeValue: string) {
// const normalized = typeValue || ''
// const isPublic = normalized.includes('شناسه عمومی')
// const isImported = normalized.includes('وارداتی')
// const isDomestic = !isImported
// return { isPublic, isDomestic }
// }
// function parseVat(vatValue: string) {
// const parsed = Number(vatValue || '0')
// if (!Number.isFinite(parsed)) return 0
// return parsed
// }
// async function main() {
// const defaultPath =
// '/Users/ahasani/Desktop/product_good_2026-05-01T11-35-57_part_1_28812448-0dd9-411c-99e1-334c28d781fe.csv'
// const csvPath = process.argv[2] || defaultPath
// const absolutePath = path.resolve(csvPath)
// if (!fs.existsSync(absolutePath)) {
// throw new Error(`CSV file not found: ${absolutePath}`)
// }
// const raw = fs.readFileSync(absolutePath, 'utf8').replace(/^\uFEFF/, '')
// const rows = parseCsv(raw)
// let upserted = 0
// let skipped = 0
// const guild = await prisma.guild.findFirst({})
// for (const row of rows) {
// const code = (row.ID || '').trim()
// const name = (row.DescriptionOfID || '').trim()
// const vat = parseVat((row.Vat || '').trim())
// const type = (row.Type || '').trim()
// const { isPublic, isDomestic } = toBooleanFlags(type)
// if (!code || !name) {
// skipped++
// continue
// }
// await prisma.stockKeepingUnits.upsert({
// where: { code },
// create: {
// code,
// name,
// VAT: vat,
// guild: {
// connect: {
// id: guild?.id,
// },
// },
// is_public: isPublic,
// is_domestic: isDomestic,
// },
// update: {
// name,
// VAT: vat,
// guild: {
// connect: {
// id: guild?.id,
// },
// },
// is_public: isPublic,
// is_domestic: isDomestic,
// },
// })
// upserted++
// }
// }
// main()
// .catch(error => {
// console.error(error)
// process.exit(1)
// })
// .finally(async () => {
// await prisma.$disconnect()
// })
+5 -7
View File
@@ -7,27 +7,25 @@ import { AuthModule } from './modules/auth/auth.module'
import { CatalogModule } from './modules/catalog/catalog.module' import { CatalogModule } from './modules/catalog/catalog.module'
import { ConsumerModule } from './modules/consumer/consumer.module' import { ConsumerModule } from './modules/consumer/consumer.module'
import { EnumsModule } from './modules/enums/enums.module' import { EnumsModule } from './modules/enums/enums.module'
import { PublicInvoicesModule } from './modules/invoices/invoices.module'
import { PartnerModule } from './modules/partners/partners.module' import { PartnerModule } from './modules/partners/partners.module'
import { PosModule } from './modules/pos/pos.module' import { PosModule } from './modules/pos/pos.module'
import { SalesInvoiceItemsModule } from './modules/pos/sales-invoices/sales-invoice-items/sales-invoice-items.module'
import { SalesInvoicePaymentsModule } from './modules/pos/sales-invoices/sales-invoice-payments/sales-invoice-payments.module'
import { TriggerLogsModule } from './modules/trigger-logs/trigger-logs.module'
import { UploaderModule } from './modules/uploader/uploader.module' import { UploaderModule } from './modules/uploader/uploader.module'
import { PrismaModule } from './prisma/prisma.module' import { PrismaModule } from './prisma/prisma.module'
import { RedisModule } from './redis/redis.module'
@Module({ @Module({
imports: [ imports: [
PrismaModule, PrismaModule,
RedisModule,
EnumsModule, EnumsModule,
AdminModule, AdminModule,
AuthModule,
CatalogModule, CatalogModule,
ConsumerModule, ConsumerModule,
PosModule, PosModule,
PartnerModule, PartnerModule,
AuthModule, PublicInvoicesModule,
SalesInvoiceItemsModule,
SalesInvoicePaymentsModule,
TriggerLogsModule,
UploaderModule, UploaderModule,
ApplicationModule, ApplicationModule,
], ],
+185 -12
View File
@@ -1,14 +1,187 @@
import {
InvoiceSettlementType,
TspProviderRequestType,
TspProviderResponseStatus,
} from '@/generated/prisma/enums'
export default { export default {
COUNT: 'تعداد', PaymentMethodType: {
GRAM: 'گرم', TERMINAL: 'ترمینال',
KILO_GRAM: 'کیلوگرم', CASH: 'نقدی',
LITER: 'لیتر', SET_OFF: 'تهاتر',
MILLILITER: 'میلی‌لیتر', CARD: 'کارت',
STANDARD: 'استاندارد', BANK: 'بانکی',
GOLD: 'طلا', CHECK: 'چک',
ACTIVE: 'فعال', OTHER: 'سایر',
SUSPENDED: 'غیرفعال', },
OWNER: 'مدیر اصلی', UnitType: {
MANAGER: 'مدیریت', COUNT: 'تعداد',
OPERATOR: 'اپراتور', GRAM: 'گرم',
KILOGRAM: 'کیلوگرم',
LITER: 'لیتر',
MILLILITER: 'میلی‌لیتر',
METER: 'متر',
HOUR: 'ساعت',
},
GoodPricingModel: {
STANDARD: 'عمومی',
GOLD: 'طلا',
},
CustomerType: {
INDIVIDUAL: 'حقیقی',
LEGAL: 'حقوقی',
UNKNOWN: 'نامشخص',
},
POSStatus: {
ACTIVE: 'فعال',
DISABLED: 'غیرفعال',
},
POSRole: {
MANAGER: 'مدیریت',
OPERATOR: 'اپراتور',
},
LicenseType: {
BASIC: 'پایه',
PRO: 'حرفه‌ای',
ENTERPRISE: 'سازمانی',
},
LicenseStatus: {
ACTIVE: 'فعال',
EXPIRED: 'منقضی',
SUSPENDED: 'غیرفعال',
},
POSType: {
PSP: 'PSP',
MOBILE: 'موبایل',
WEB: 'وب',
API: 'API',
},
UserType: {
LEGAL: 'حقوقی',
INDIVIDUAL: 'حقیقی',
},
AccountType: {
ADMIN: 'مدیر سیستم',
PROVIDER: 'ارائه‌دهنده خدمات',
PARTNER: 'شریک تجاری',
CONSUMER: 'مصرف‌کننده',
},
UserStatus: {
ACTIVE: 'فعال',
INACTIVE: 'غیرفعال',
},
AccountRole: {
OWNER: 'مدیر اصلی',
OPERATOR: 'اپراتور',
ACCOUNTANT: 'حسابدار',
},
AccountStatus: {
ACTIVE: 'فعال',
SUSPENDED: 'غیرفعال',
},
PartnerRole: {
OWNER: 'مدیر اصلی',
MANAGER: 'مدیریت',
OPERATOR: 'اپراتور',
},
PartnerStatus: {
ACTIVE: 'فعال',
SUSPENDED: 'غیرفعال',
},
ProviderRole: {
OWNER: 'مدیر اصلی',
MANAGER: 'مدیریت',
OPERATOR: 'اپراتور',
},
ProviderStatus: {
ACTIVE: 'فعال',
SUSPENDED: 'غیرفعال',
},
BusinessRole: {
MANAGER: 'مدیریت',
OPERATOR: 'اپراتور',
},
ComplexRole: {
MANAGER: 'مدیریت',
OPERATOR: 'اپراتور',
},
ConsumerRole: {
OWNER: 'مدیر اصلی',
MANAGER: 'مدیریت',
OPERATOR: 'اپراتور',
},
ConsumerStatus: {
ACTIVE: 'فعال',
SUSPENDED: 'غیرفعال',
},
ConsumerType: {
INDIVIDUAL: 'حقیقی',
LEGAL: 'حقوقی',
},
TokenType: {
ACCESS: 'دسترسی',
REFRESH: 'نوسازی',
},
ApplicationPlatform: {
ANDROID: 'اندروید',
IOS: 'iOS',
},
ApplicationReleaseType: {
STABLE: 'پایدار',
BETA: 'بتا',
ALPHA: 'آلفا',
},
ApplicationPublisher: {
DIRECT: 'مستقیم',
CAFE_BAZAR: 'کافه بازار',
MAYKET: 'مایکت',
},
TspProviderType: {
NAMA: 'نما',
SUN: 'سان',
},
TspProviderResponseStatus: {
[TspProviderResponseStatus.SUCCESS]: 'تایید شده',
[TspProviderResponseStatus.FAILURE]: 'ناموفق',
[TspProviderResponseStatus.NOT_SEND]: 'ارسال نشده',
[TspProviderResponseStatus.QUEUED]: 'در صف ارسال',
[TspProviderResponseStatus.FISCAL_QUEUED]: 'در انتظار تایید سازمان',
[TspProviderResponseStatus.SEND_FAILURE]: 'خطا در ارسال',
},
InvoiceSettlementType: {
[InvoiceSettlementType.CASH]: 'نقدی',
[InvoiceSettlementType.CREDIT]: 'نسیه',
[InvoiceSettlementType.MIXED]: 'نقدی / نسیه',
},
TspProviderRequestType: {
[TspProviderRequestType.ORIGINAL]: 'اصلی',
[TspProviderRequestType.CORRECTION]: 'اصلاح',
[TspProviderRequestType.REVOKE]: 'ابطال',
[TspProviderRequestType.RETURN]: 'برگشت از فروش',
},
TspProviderCustomerType: {
Unknown: 'ناشناس',
Known: 'شناسایی شده',
},
SKUGuildType: {
GOLD: 'طلا',
},
GoldKarat: {
KARAT_18: '۱۸ عیار',
KARAT_21: '۲۱ عیار',
KARAT_24: '۲۴ عیار',
},
InvoiceTemplateType: {
SALE: 'فروش',
FX_SALE: 'فروش ارزی',
GOLD_JEWELRY: 'طلا و جواهر',
CONTRACT: 'پیمانکاری',
UTILITY: 'قبوض خدماتی',
AIR_TICKET: 'بلیط هواپیما',
EXPORT: 'صادرات',
BILL_OF_LADING: 'بارنامه',
PETROCHEMICAL: 'پتروشیمی',
COMMODITY_EXCHANGE: 'بورس کالا',
INSURANCE: 'بیمه',
},
} }
+28 -19
View File
@@ -1,25 +1,34 @@
export enum TokenType {
ACCESS = 'ACCESS',
REFRESH = 'REFRESH',
}
export enum AccountType {
PARTNER = 'PARTNER',
BUSINESS = 'BUSINESS',
ADMIN = 'ADMIN',
PROVIDER = 'PROVIDER',
POS = 'POS',
}
export enum GoldKarat { export enum GoldKarat {
KARAT_18 = '18', KARAT_18 = 'KARAT_18',
KARAT_21 = '21', KARAT_21 = 'KARAT_21',
KARAT_24 = '24', KARAT_24 = 'KARAT_24',
} }
export enum TspProviderRequestType {
ORIGINAL = 'ORIGINAL',
CORRECTION = 'CORRECTION',
REVOKE = 'REVOKE',
REMOVE = 'REMOVE',
}
export const SKUGuildType = {
GOLD: 'GOLD',
} as const
export type SKUGuildType = (typeof SKUGuildType)[keyof typeof SKUGuildType]
export const UploadedFileTypes = { export const UploadedFileTypes = {
GOOD: 'good', GOOD: 'GOOD',
SERVICE: 'service', SERVICE: 'SERVICE',
PROFILE_AVATAR: 'profile_avatar', PROFILE_AVATAR: 'PROFILE_AVATAR',
PARTNER_LOGO: 'PARTNER_LOGO',
} }
export type UploadedFileTypes = (typeof UploadedFileTypes)[keyof typeof UploadedFileTypes] export type UploadedFileTypes = (typeof UploadedFileTypes)[keyof typeof UploadedFileTypes]
export const TspProviderCustomerType = {
UNKNOWN: 'UNKNOWN',
KNOWN: 'KNOWN',
}
export type TspProviderCustomerType =
(typeof TspProviderCustomerType)[keyof typeof TspProviderCustomerType]
+2 -2
View File
@@ -27,14 +27,14 @@ export class ConsumerGuard {
const consumer = await this.prisma.consumer.findFirst({ const consumer = await this.prisma.consumer.findFirst({
where: { where: {
consumer_accounts: { accounts: {
some: { some: {
id: tokenPayload.account_id, id: tokenPayload.account_id,
}, },
}, },
}, },
select: { select: {
consumer_accounts: { accounts: {
select: { select: {
role: true, role: true,
}, },
+2 -2
View File
@@ -23,14 +23,14 @@ export class PartnerGuard {
const partner = await this.prisma.partner.findFirst({ const partner = await this.prisma.partner.findFirst({
where: { where: {
partner_accounts: { accounts: {
some: { some: {
id: tokenPayload.account_id, id: tokenPayload.account_id,
}, },
}, },
}, },
select: { select: {
partner_accounts: { accounts: {
select: { select: {
role: true, role: true,
}, },
+2 -97
View File
@@ -3,6 +3,7 @@ import { ITokenPayload } from '@/modules/auth/auth.utils'
import { PrismaService } from '@/prisma/prisma.service' import { PrismaService } from '@/prisma/prisma.service'
import { ExecutionContext, ForbiddenException, Injectable } from '@nestjs/common' import { ExecutionContext, ForbiddenException, Injectable } from '@nestjs/common'
import { Request as ExpressRequest } from 'express' import { Request as ExpressRequest } from 'express'
import { QUERY_CONSTANTS } from '../queryConstants'
@Injectable() @Injectable()
export class PosGuard { export class PosGuard {
@@ -18,7 +19,6 @@ export class PosGuard {
throw new ForbiddenException('شما دسترسی لازم را ندارید.') throw new ForbiddenException('شما دسترسی لازم را ندارید.')
} }
const now = new Date()
const cookie = req.cookies const cookie = req.cookies
const { posId } = cookie const { posId } = cookie
@@ -40,22 +40,7 @@ export class PosGuard {
}, },
], ],
license_activation: { license_activation: {
OR: [ ...QUERY_CONSTANTS.LICENSE_ACTIVATION.activeOnDate(),
{
expires_at: {
gte: now,
},
},
{
license_renews: {
some: {
expires_at: {
gte: now,
},
},
},
},
],
}, },
}, },
}) })
@@ -67,85 +52,5 @@ export class PosGuard {
} }
return true return true
// const pos = await this.prisma.pos.findUnique({
// where: {
// id: posId,
// account_id: tokenPayload.account_id,
// },
// select: {
// complex: {
// select: {
// id: true,
// business_activity: {
// select: {
// id: true,
// license_activation: {
// select: {
// expires_at: true,
// },
// },
// },
// },
// },
// },
// },
// })
// if (!pos) {
// throw new ForbiddenException('شما دسترسی لازم را ندارید.')
// }
// if (req.method !== 'GET') {
// if (!pos.complex.business_activity.license_activation) {
// throw new ForbiddenException('برای کاربر شما لایسنس ایجاد نشده است.')
// }
// if (
// pos.complex.business_activity.license_activation.expires_at &&
// new Date().getTime() >
// new Date(pos.complex.business_activity.license_activation.expires_at).getTime()
// ) {
// throw new ForbiddenException('لایسنس شما منقضی شده است.')
// }
// }
// const foundedAccount = await this.prisma.consumerAccount.findUnique({
// where: {
// id: tokenPayload.account_id,
// },
// select: {
// role: true,
// },
// })
// if (foundedAccount?.role === 'OWNER') {
// return true
// }
// const accountPermissions = await this.prisma.permissionConsumer.findUnique({
// where: {
// consumer_account_id: tokenPayload.account_id,
// },
// select: {
// pos_permissions: true,
// business_permissions: true,
// complex_permissions: true,
// },
// })
// if (accountPermissions?.pos_permissions.some(p => p.pos_id === posId)) {
// return true
// }
// if (
// accountPermissions?.complex_permissions.some(p => p.complex_id === pos.complex.id)
// ) {
// return true
// }
// if (
// accountPermissions?.business_permissions.some(
// p => p.business_id === pos.complex.business_activity.id,
// )
// ) {
// return true
// }
} }
} }
@@ -0,0 +1,63 @@
export interface FetchRequestContext {
url: string
init: RequestInit
}
export interface FetchRequestInterceptor {
onRequest?(
context: FetchRequestContext,
): Promise<FetchRequestContext> | FetchRequestContext
onResponse?(
context: FetchRequestContext,
response: Response,
): Promise<Response> | Response
onError?(context: FetchRequestContext, error: unknown): Promise<void> | void
}
function mergeHeaders(
currentHeaders: HeadersInit | undefined,
newHeaders: HeadersInit,
): Headers {
const mergedHeaders = new Headers(currentHeaders)
const incomingHeaders = new Headers(newHeaders)
incomingHeaders.forEach((value, key) => {
mergedHeaders.set(key, value)
})
return mergedHeaders
}
export function createHeaderRequestInterceptor(
headers: HeadersInit,
): FetchRequestInterceptor {
return {
onRequest(context) {
return {
...context,
init: {
...context.init,
headers: mergeHeaders(context.init.headers, headers),
},
}
},
}
}
export function createEnsureSuccessResponseInterceptor(): FetchRequestInterceptor {
return {
async onResponse(_, response) {
if (response.ok) {
return response
}
const errorBody = await response.text().catch(() => '')
const normalizedBody = errorBody
return Promise.reject({
status: response.status,
statusText: response.statusText,
body: normalizedBody,
})
},
}
}
@@ -85,7 +85,6 @@ export class ResponseMappingInterceptor implements NestInterceptor {
break break
case 'paginate': { case 'paginate': {
const { items: a, ...rest } = wrapped const { items: a, ...rest } = wrapped
console.log(rest)
const items = Array.isArray(wrapped.items) ? wrapped.items : [] const items = Array.isArray(wrapped.items) ? wrapped.items : []
const total = const total =
@@ -96,7 +95,7 @@ export class ResponseMappingInterceptor implements NestInterceptor {
meta = { meta = {
totalRecords: total, totalRecords: total,
totalPages: Math.max(1, Math.ceil(total / perPage)), totalPages: Math.max(1, Math.ceil(total / perPage)),
page, page: parseInt(page),
perPage, perPage,
} }
break break
@@ -189,7 +188,7 @@ export class ResponseMappingInterceptor implements NestInterceptor {
meta = { meta = {
totalRecords: total, totalRecords: total,
totalPages: Math.max(1, Math.ceil(total / perPage)), totalPages: Math.max(1, Math.ceil(total / perPage)),
page, page: parseInt(page),
perPage, perPage,
} }
} }
@@ -4,6 +4,7 @@ export interface SaleInvoiceGoldTypePayload {
karat: keyof typeof GoldKarat karat: keyof typeof GoldKarat
wages: number wages: number
profit: number profit: number
commission: number
} }
export interface SaleInvoiceStandardPayload {} export interface SaleInvoiceStandardPayload {}
@@ -0,0 +1,62 @@
import { BusinessActivitySelect } from '@/generated/prisma/models'
export const summarySelect: BusinessActivitySelect = {
id: true,
name: true,
economic_code: true,
created_at: true,
fiscal_id: true,
invoice_number_sequence: true,
partner_token: true,
guild: {
select: {
id: true,
code: true,
name: true,
},
},
license_activation: {
select: {
id: true,
starts_at: true,
expires_at: true,
license: {
select: {
activation: {
select: {
account_allocations: {
select: {
id: true,
account_id: true,
},
},
},
},
},
},
},
},
}
export const select: BusinessActivitySelect = {
...summarySelect,
}
export const mappedData = (businessActivity: any) => {
const { license_activation, ...rest } = businessActivity
const { license, ...license_activation_rest } = license_activation
const { account_allocations } = license.activation
console.log('license_activation', license_activation)
return {
...rest,
license_info: {
...license_activation_rest,
accounts_limit: account_allocations.length,
allocated_account_count: account_allocations.filter(
allocation => allocation.account_id,
).length,
},
}
}
+83
View File
@@ -0,0 +1,83 @@
import { ConsumerSelect, ConsumerWhereInput } from '@/generated/prisma/models'
const now = new Date()
export const infoSelect: ConsumerSelect = {
type: true,
legal: {
select: {
name: true,
registration_code: true,
partner: {
select: {
id: true,
name: true,
code: true,
},
},
},
},
individual: {
select: {
first_name: true,
last_name: true,
mobile_number: true,
national_code: true,
partner: {
select: {
id: true,
name: true,
code: true,
},
},
},
},
}
export const activeBusinessCount: ConsumerSelect = {
_count: {
select: {
business_activities: {
where: {
license_activation: {
OR: [
{
expires_at: {
gt: now,
},
},
{
license_renews: {
some: {
expires_at: {
gt: now,
},
},
},
},
],
},
},
},
},
},
}
export const consumerRelatedPartner = (partner_id: string): ConsumerWhereInput => ({
OR: [
{
legal: {
is: {
partner_id,
},
},
},
{
individual: {
is: {
partner_id,
},
},
},
],
})
+10 -2
View File
@@ -1,5 +1,13 @@
import * as pos from './pos' import * as BUSINESS_ACTIVITIES from './businessActivities'
import * as CONSUMER from './consumer'
import * as LICENSE_ACTIVATION from './licenseActivation'
import * as POS from './pos'
import * as SALE_INVOICE from './saleInvoice'
export const QUERY_CONSTANTS = { export const QUERY_CONSTANTS = {
pos, POS,
CONSUMER,
LICENSE_ACTIVATION,
SALE_INVOICE,
BUSINESS_ACTIVITIES,
} }
@@ -0,0 +1,18 @@
export const activeOnDate = (expires_at: Date = new Date()) => ({
OR: [
{
expires_at: {
gte: expires_at,
},
},
{
license_renews: {
some: {
expires_at: {
gte: expires_at,
},
},
},
},
],
})
+134
View File
@@ -0,0 +1,134 @@
import { SalesInvoiceSelect } from '@/generated/prisma/models'
export const summarySelect: SalesInvoiceSelect = {
id: true,
code: true,
invoice_date: true,
invoice_number: true,
main_id: true,
total_amount: true,
tax_id: true,
type: true,
notes: true,
created_at: true,
settlement_type: true,
unknown_customer: true,
last_attempt_no: true,
last_tsp_status: true,
customer: {
select: {
type: true,
individual: {
select: {
first_name: true,
last_name: true,
mobile_number: true,
national_id: true,
economic_code: true,
postal_code: true,
},
},
legal: {
select: {
name: true,
economic_code: true,
registration_number: true,
postal_code: true,
},
},
},
},
reference_invoice: {
select: {
id: true,
invoice_number: true,
},
},
referenced_by: {
select: {
id: true,
invoice_number: true,
},
},
}
export const select: SalesInvoiceSelect = {
...summarySelect,
discount_amount: true,
tax_amount: true,
updated_at: true,
unknown_customer: true,
pos: {
select: {
id: true,
name: true,
complex: {
select: {
id: true,
name: true,
business_activity: {
select: {
id: true,
name: true,
economic_code: true,
guild: {
select: {
name: true,
},
},
},
},
},
},
},
},
consumer_account: {
select: {
id: true,
role: true,
account: {
select: {
username: true,
},
},
},
},
items: {
select: {
id: true,
good_id: true,
service_id: true,
quantity: true,
measure_unit_code: true,
measure_unit_text: true,
sku_code: true,
unit_price: true,
discount_amount: true,
tax_amount: true,
total_amount: true,
notes: true,
payload: true,
good_snapshot: true,
},
},
payments: {
select: {
id: true,
amount: true,
payment_method: true,
paid_at: true,
created_at: true,
terminal_info: {
select: {
terminal_id: true,
stan: true,
rrn: true,
transaction_date_time: true,
customer_card_no: true,
description: true,
},
},
},
},
}
@@ -0,0 +1,42 @@
import { QUERY_CONSTANTS } from '@/common/queryConstants'
import { BusinessActivitySelect } from '@/generated/prisma/models'
import { PrismaService } from '@/prisma/prisma.service'
import { Injectable } from '@nestjs/common'
@Injectable()
export class BusinessActivitiesQueryService {
constructor(private readonly prisma: PrismaService) {}
readonly baseSelect: BusinessActivitySelect = {
...QUERY_CONSTANTS.BUSINESS_ACTIVITIES.summarySelect,
}
async findAllByConsumer(consumer_id: string, select: BusinessActivitySelect) {
const businessActivities = await this.prisma.businessActivity.findMany({
where: { consumer_id },
select: this.baseSelect,
})
return businessActivities.map(QUERY_CONSTANTS.BUSINESS_ACTIVITIES.mappedData)
}
async findOneByConsumer(
consumer_id: string,
id: string,
select: BusinessActivitySelect,
orThrow = false,
) {
// if (orThrow) {
// return await this.prisma.businessActivity.findUniqueOrThrow({
// where: { consumer_id, id },
// select,
// })
// }
const businessActivity = await this.prisma.businessActivity.findUnique({
where: { consumer_id, id },
select: QUERY_CONSTANTS.BUSINESS_ACTIVITIES.select,
})
return QUERY_CONSTANTS.BUSINESS_ACTIVITIES.mappedData(businessActivity)
}
}
+124
View File
@@ -0,0 +1,124 @@
import { UploadedFileTypes } from '@/common/enums/enums'
import { GoodPricingModel } from '@/generated/prisma/enums'
import { GoodSelect } from '@/generated/prisma/models'
import { UploaderService } from '@/modules/uploader/uploader.service'
import { Injectable } from '@nestjs/common'
export interface CreateGoodDto {
name: string
sku_id: string
category_id: string
measure_unit_id: string
pricing_model: GoodPricingModel
description?: string
is_default_guild_good?: boolean
}
export interface UpdateGoodDto extends Partial<CreateGoodDto> {}
@Injectable()
export class GoodsSharedService {
constructor(private readonly uploaderService: UploaderService) {}
readonly defaultSelect: GoodSelect = {
id: true,
name: true,
pricing_model: true,
image_url: true,
description: true,
sku: {
select: {
id: true,
name: true,
},
},
measure_unit: {
select: {
id: true,
name: true,
},
},
category: {
select: {
id: true,
name: true,
},
},
}
async prepareCreateData(data: CreateGoodDto, file?: Express.Multer.File) {
const { category_id, measure_unit_id, sku_id, ...rest } = data
let image_url = ''
if (file) {
const uploadedUrl = await this.uploaderService.uploadFile(
file,
UploadedFileTypes.GOOD,
)
image_url = uploadedUrl || ''
}
return {
...rest,
image_url,
sku: {
connect: {
id: sku_id,
},
},
measure_unit: {
connect: {
id: measure_unit_id,
},
},
category: {
connect: {
id: category_id,
},
},
}
}
async prepareUpdateData(id: string, data: UpdateGoodDto, file?: Express.Multer.File) {
const { category_id, measure_unit_id, sku_id, ...rest } = data
let image_url = ''
if (file) {
const uploadedUrl = await this.uploaderService.uploadFile(
file,
UploadedFileTypes.GOOD,
)
image_url = uploadedUrl || ''
}
const updateData: any = {
...rest,
image_url,
}
if (sku_id) {
updateData.sku = { connect: { id: sku_id } }
}
if (measure_unit_id) {
updateData.measure_unit = { connect: { id: measure_unit_id } }
}
if (category_id) {
updateData.category = { connect: { id: category_id } }
}
return updateData
}
async handleImageUpdate(id: string, prisma: any, image_url: string) {
if (image_url) {
const prevImage = await prisma.good.findUnique({
where: { id },
select: { image_url: true },
})
if (prevImage?.image_url) {
this.uploaderService.deleteFile(prevImage.image_url, UploadedFileTypes.GOOD)
}
}
}
}
@@ -0,0 +1,29 @@
import { PrismaService } from '@/prisma/prisma.service'
import { BadRequestException, Injectable } from '@nestjs/common'
import { ConsumerRole } from 'generated/prisma/enums'
@Injectable()
export class SharedSaleInvoiceAccessService {
constructor(private readonly prisma: PrismaService) {}
async getConsumerIdWithPosAccess(
consumerAccountId: string,
posId: string,
): Promise<string> {
const consumer = await this.prisma.consumerAccount.findUnique({
where: {
id: consumerAccountId,
OR: [{ pos: { id: posId } }, { role: ConsumerRole.OWNER }],
},
select: {
consumer_id: true,
},
})
if (!consumer) {
throw new BadRequestException('شما دسترسی لازم برای ارسال صورت‌حساب را ندارید.')
}
return consumer.consumer_id
}
}
@@ -0,0 +1,547 @@
import { SharedSaleInvoiceAccessService } from '@/common/services/saleInvoices/sale-invoice-access.service'
import {
PosCorrectionSalesInvoiceDto,
PosReturnSalesInvoiceDto,
} from '@/modules/pos/sales-invoices/dto/create-sales-invoice.dto'
import { SalesInvoiceTspService } from '@/modules/tspProviders/sales-invoice-tsp.service'
import { PrismaService } from '@/prisma/prisma.service'
import { BadRequestException, Injectable, NotFoundException } from '@nestjs/common'
import {
CustomerType,
TspProviderRequestType,
TspProviderResponseStatus,
} from 'generated/prisma/enums'
import { SharedSaleInvoiceCreateService } from './sale-invoice-create.service'
@Injectable()
export class SharedSaleInvoiceActionsService {
constructor(
private prisma: PrismaService,
private readonly salesInvoiceTspService: SalesInvoiceTspService,
private readonly saleInvoiceAccessService: SharedSaleInvoiceAccessService,
private sharedSaleInvoiceCreateService: SharedSaleInvoiceCreateService,
) {}
async send(consumerAccountId: string, posId: string, invoiceId: string) {
await this.saleInvoiceAccessService.getConsumerIdWithPosAccess(
consumerAccountId,
posId,
)
return this.salesInvoiceTspService.originalSend(posId, invoiceId)
}
async retry(consumerAccountId: string, posId: string, invoiceId: string) {
await this.saleInvoiceAccessService.getConsumerIdWithPosAccess(
consumerAccountId,
posId,
)
return this.salesInvoiceTspService.originalSend(posId, invoiceId)
}
async revoke(
consumerAccountId: string,
posId: string,
complexId: string,
businessId: string,
invoiceId: string,
) {
await this.saleInvoiceAccessService.getConsumerIdWithPosAccess(
consumerAccountId,
posId,
)
return this.salesInvoiceTspService.revoke(
consumerAccountId,
posId,
complexId,
businessId,
invoiceId,
)
}
async correction(
data: PosCorrectionSalesInvoiceDto,
consumerAccountId: string,
posId: string,
complexId: string,
businessId: string,
invoiceId: string,
) {
await this.saleInvoiceAccessService.getConsumerIdWithPosAccess(
consumerAccountId,
posId,
)
const newInvoice = await this.prisma.$transaction(async tx => {
const relatedInvoice = await tx.salesInvoice.findUnique({
where: {
id: invoiceId,
pos_id: posId,
},
select: {
id: true,
invoice_date: true,
settlement_type: true,
customer_id: true,
main_id: true,
last_tsp_status: true,
referenced_by: {
select: {
id: true,
},
},
customer: {
select: {
type: true,
},
},
total_amount: true,
items: {
select: {
id: true,
good_id: true,
service_id: true,
quantity: true,
unit_price: true,
total_amount: true,
discount_amount: true,
tax_amount: true,
payload: true,
notes: true,
},
},
},
})
if (!relatedInvoice) {
throw new NotFoundException('صورت‌حساب مورد نظر شما یافت نشد.')
}
if (relatedInvoice.last_tsp_status !== TspProviderResponseStatus.SUCCESS) {
throw new BadRequestException('امکان اصلاح این صورت‌حساب وجود ندارد.')
}
if (relatedInvoice.referenced_by) {
throw new BadRequestException(
'این صورت‌حساب قبلا با یک صورت‌حساب دیگر جایگزین شده است.',
)
}
const normalizedInvoiceDate = this.normalizeInvoiceDate(data.invoice_date)
const originalInvoiceDate = this.normalizeInvoiceDate(relatedInvoice.invoice_date)
const originalItemsByKey = new Map(
relatedInvoice.items.map(item => [this.getItemKey(item), item]),
)
const usedItemKeys = new Set<string>()
const normalizedItems = data.items.map(item => {
const itemKey = this.getItemKey(item)
if (!itemKey) {
throw new BadRequestException('هر قلم باید شناسه کالا یا خدمت داشته باشد.')
}
usedItemKeys.add(itemKey)
const originalItem = originalItemsByKey.get(itemKey)
if (!originalItem) {
throw new BadRequestException(
'فقط اقلام موجود در صورت‌حساب اصلی قابل اصلاح هستند.',
)
}
const originalQuantity = Number(originalItem.quantity)
const requestedQuantity = Number(item.quantity)
const originalUnitPrice = Number(originalItem.unit_price)
const requestedUnitPrice = Number(item.unit_price)
const originalTotalAmount = this.roundAmount(Number(originalItem.total_amount))
const requestedTotalAmount = this.roundAmount(Number(item.total_amount))
if (requestedQuantity <= 0) {
throw new BadRequestException(
'تعداد/مقدار اقلام اصلاحی باید بیشتر از صفر باشد.',
)
}
// if (requestedUnitPrice < originalUnitPrice) {
// throw new BadRequestException(
// 'مبلغ واحد اقلام اصلاحی نمی‌تواند کمتر از صورت‌حساب اصلی باشد.',
// )
// }
return {
invoice_id: originalItem.id,
good_id: originalItem.good_id,
service_id: originalItem.service_id || undefined,
quantity: requestedQuantity,
unit_price: requestedUnitPrice,
total_amount: requestedTotalAmount,
discount_amount: this.roundAmount(Number(item.discount_amount || 0)),
tax_amount: this.roundAmount(Number(item.tax_amount || 0)),
payload: item.payload ? JSON.parse(JSON.stringify(item.payload)) : undefined,
notes: item.notes || undefined,
}
})
if (usedItemKeys.size !== relatedInvoice.items.length) {
throw new BadRequestException(
'فقط اقلام موجود در صورت‌حساب اصلی قابل اصلاح هستند.',
)
}
const hasChangedQuantity = normalizedItems.some(item => {
const originalItem = relatedInvoice.items.find(
relatedItem => this.getItemKey(relatedItem) === this.getItemKey(item),
)
if (!originalItem) {
return false
}
return Number(originalItem.quantity) !== Number(item.quantity)
})
const hasChangedAmount = normalizedItems.some(item => {
const originalItem = relatedInvoice.items.find(
relatedItem => this.getItemKey(relatedItem) === this.getItemKey(item),
)
if (!originalItem) {
return false
}
return (
this.roundAmount(Number(originalItem.total_amount)) !==
this.roundAmount(Number(item.total_amount))
)
})
const hasChangedInvoiceDate = normalizedInvoiceDate !== originalInvoiceDate
if (!hasChangedQuantity && !hasChangedAmount && !hasChangedInvoiceDate) {
throw new BadRequestException('مقداری تغییر نکرده است.')
}
const requestedTotalAmount = this.roundAmount(Number(data.total_amount))
const originalTotalAmount = this.roundAmount(Number(relatedInvoice.total_amount))
const totalDiff = this.roundAmount(requestedTotalAmount - originalTotalAmount)
const paymentsAmount = this.roundAmount(this.getPaymentsAmount(data.payments))
if (totalDiff > 0 && paymentsAmount !== totalDiff) {
throw new BadRequestException(
'جمع پرداختی باید برابر با اختلاف مبلغ صورت‌حساب اصلاحی و صورت‌حساب مرجع باشد.',
)
}
if (totalDiff === 0 && paymentsAmount !== 0) {
throw new BadRequestException('در صورت عدم افزایش مبلغ، پرداختی نباید ثبت شود.')
}
const newInvoice = await this.sharedSaleInvoiceCreateService.create({
tx,
data: {
invoice_date: new Date(normalizedInvoiceDate),
items: normalizedItems as any,
total_amount: requestedTotalAmount,
discount_amount: this.roundAmount(Number(data.discount_amount)),
tax_amount: this.roundAmount(Number(data.tax_amount)),
customer_id: relatedInvoice.customer_id || undefined,
customer_type: relatedInvoice.customer?.type || CustomerType.UNKNOWN,
settlement_type: relatedInvoice.settlement_type,
payments: data.payments,
} as any,
businessId,
complexId,
posId,
consumerAccountId,
main_invoice_id: relatedInvoice.main_id || relatedInvoice.id,
ref_invoice_id: relatedInvoice.id,
type: TspProviderRequestType.CORRECTION,
})
await tx.salesInvoice.update({
where: {
id: relatedInvoice.id,
},
data: {
referenced_by: {
connect: {
id: newInvoice.id,
},
},
},
})
return newInvoice
})
return this.salesInvoiceTspService.correctionSend(posId, newInvoice.id)
}
async return(
data: PosReturnSalesInvoiceDto,
consumerAccountId: string,
pos_id: string,
complex_id: string,
business_id: string,
invoiceId: string,
) {
await this.saleInvoiceAccessService.getConsumerIdWithPosAccess(
consumerAccountId,
pos_id,
)
const newInvoice = await this.prisma.$transaction(async tx => {
const relatedInvoice = await tx.salesInvoice.findUnique({
where: {
id: invoiceId,
pos_id,
},
select: {
id: true,
type: true,
invoice_date: true,
settlement_type: true,
customer_id: true,
main_id: true,
last_tsp_status: true,
referenced_by: {
select: {
id: true,
},
},
customer: {
select: {
type: true,
},
},
items: {
select: {
id: true,
good_id: true,
service_id: true,
quantity: true,
unit_price: true,
total_amount: true,
discount_amount: true,
tax_amount: true,
payload: true,
notes: true,
},
},
},
})
if (!relatedInvoice) {
throw new NotFoundException('صورت‌حساب مورد نظر شما یافت نشد.')
}
if (relatedInvoice.last_tsp_status !== TspProviderResponseStatus.SUCCESS) {
throw new BadRequestException('امکان برگشت از خرید روی این صورت‌حساب وجود ندارد.')
}
if (relatedInvoice.referenced_by) {
throw new BadRequestException(
'این صورت‌حساب قبلا با یک صورت‌حساب دیگر جایگزین شده است.',
)
}
const normalizedInvoiceDate = this.normalizeInvoiceDate(data.invoice_date)
const originalInvoiceDate = this.normalizeInvoiceDate(relatedInvoice.invoice_date)
const originalItemsByKey = new Map(
relatedInvoice.items.map(item => [this.getReturnItemKey(item), item]),
)
const usedItemKeys = new Set<string>()
const normalizedItems = data.items.map(item => {
const itemKey = this.getReturnItemKey(item)
if (!itemKey) {
throw new BadRequestException('هر قلم باید شناسه کالا یا خدمت داشته باشد.')
}
// if (usedItemKeys.has(itemKey)) {
// throw new BadRequestException('اقلام تکراری در صورت‌حساب بازگشتی مجاز نیستند.')
// }
usedItemKeys.add(itemKey)
const originalItem = originalItemsByKey.get(itemKey)
if (!originalItem) {
throw new BadRequestException(
'فقط اقلام موجود در صورت‌حساب اصلی قابل بازگشت هستند.',
)
}
const originalQuantity = Number(originalItem.quantity)
const requestedQuantity = Number(item.quantity)
if (requestedQuantity <= 0) {
throw new BadRequestException(
'تعداد/مقدار اقلام بازگشتی باید بیشتر از صفر باشد.',
)
}
if (requestedQuantity > originalQuantity) {
throw new BadRequestException(
'تعداد/مقدار اقلام بازگشتی نمی‌تواند از مقدار صورت‌حساب اصلی بیشتر باشد.',
)
}
const quantityRatio = requestedQuantity / originalQuantity
return {
invoice_id: originalItem.id,
good_id: originalItem.good_id,
service_id: originalItem.service_id || undefined,
quantity: requestedQuantity,
unit_price: Number(originalItem.unit_price),
total_amount: this.roundAmount(
Number(originalItem.total_amount) * quantityRatio,
),
discount_amount: this.roundAmount(
Number(originalItem.discount_amount || 0) * quantityRatio,
),
tax_amount: this.roundAmount(
Number(originalItem.tax_amount || 0) * quantityRatio,
),
payload: originalItem.payload
? JSON.parse(JSON.stringify(originalItem.payload))
: undefined,
notes: originalItem.notes || undefined,
}
})
if (!normalizedItems.length) {
throw new BadRequestException(
'حداقل یک قلم باید در صورت‌حساب بازگشتی باقی بماند.',
)
}
const hasRemovedItem = relatedInvoice.items.some(
item => !usedItemKeys.has(this.getReturnItemKey(item)),
)
const hasChangedQuantity = normalizedItems.some(item => {
const originalItem = relatedInvoice.items.find(
relatedItem =>
this.getReturnItemKey(relatedItem) === this.getReturnItemKey(item),
)
if (!originalItem) {
return false
}
return Number(originalItem.quantity) !== Number(item.quantity)
})
const hasChangedInvoiceDate = normalizedInvoiceDate !== originalInvoiceDate
if (!hasRemovedItem && !hasChangedQuantity && !hasChangedInvoiceDate) {
throw new BadRequestException('مقداری تغییر نکرده است.')
}
const totalAmount = normalizedItems.reduce(
(sum, item) => sum + Number(item.total_amount),
0,
)
const discountAmount = normalizedItems.reduce(
(sum, item) => sum + Number(item.discount_amount || 0),
0,
)
const taxAmount = normalizedItems.reduce(
(sum, item) => sum + Number(item.tax_amount || 0),
0,
)
const newInvoice = await this.sharedSaleInvoiceCreateService.create({
tx,
data: {
invoice_date: new Date(normalizedInvoiceDate),
items: normalizedItems as any,
total_amount: totalAmount,
discount_amount: discountAmount,
tax_amount: taxAmount,
customer_id: relatedInvoice.customer_id || undefined,
customer_type: relatedInvoice.customer?.type || CustomerType.UNKNOWN,
settlement_type: relatedInvoice.settlement_type,
payments: undefined,
} as any,
businessId: business_id,
complexId: complex_id,
posId: pos_id,
consumerAccountId,
main_invoice_id: relatedInvoice.main_id || relatedInvoice.id,
ref_invoice_id: relatedInvoice.id,
type: TspProviderRequestType.RETURN,
})
await tx.salesInvoice.update({
where: {
id: relatedInvoice.id,
},
data: {
referenced_by: {
connect: {
id: newInvoice.id,
},
},
},
})
return newInvoice
})
return this.salesInvoiceTspService.returnFromSaleSend(
pos_id,
business_id,
newInvoice.id,
)
}
private normalizeInvoiceDate(invoiceDate: Date | string) {
return new Date(invoiceDate).toISOString()
}
private getItemKey(item: { good_id?: string | null; service_id?: string | null }) {
return item.good_id || item.service_id || ''
}
private getPaymentsAmount(payments?: {
terminals?: { amount?: number }
cash?: number
set_off?: number
card?: number
bank?: number
check?: number
other?: number
}) {
return (
Number(payments?.terminals?.amount || 0) +
Number(payments?.cash || 0) +
Number(payments?.set_off || 0) +
Number(payments?.card || 0) +
Number(payments?.bank || 0) +
Number(payments?.check || 0) +
Number(payments?.other || 0)
)
}
private roundAmount(amount: number) {
return Number(amount.toFixed(2))
}
async inquiry(consumerAccountId: string, posId: string, invoiceId: string) {
const consumerId = await this.saleInvoiceAccessService.getConsumerIdWithPosAccess(
consumerAccountId,
posId,
)
return this.salesInvoiceTspService.get(invoiceId, posId, consumerId)
}
private getReturnItemKey(item: {
good_id?: string | null
service_id?: string | null
}) {
return item.good_id || item.service_id || ''
}
}
@@ -0,0 +1,247 @@
import type { SaleInvoiceType } from '@/common/interfaces/sale-invoice-payload'
import { ApiProperty, OmitType } from '@nestjs/swagger'
import { Type } from 'class-transformer'
import {
ArrayMinSize,
IsBoolean,
IsDate,
IsDateString,
IsEnum,
IsNotEmpty,
IsNumber,
IsObject,
IsOptional,
IsString,
Min,
ValidateNested,
} from 'class-validator'
import {
CustomerIndividual,
CustomerLegal,
InvoiceSettlementType,
} from 'generated/prisma/client'
import { CustomerType } from 'generated/prisma/enums'
export class SharedCreateSalesInvoiceItemDto {
@IsNumber()
@ApiProperty({ required: true })
unit_price: number
@IsNumber()
@ApiProperty({ required: true, default: 1 })
quantity: number
@IsNumber()
@ApiProperty({ required: true })
discount_amount: number
@IsNumber()
@ApiProperty({ required: true })
tax_amount: number
@IsNumber()
@ApiProperty({ required: true })
total_amount: number
@IsString()
@ApiProperty({ required: true })
invoice_id: string
@IsOptional()
@IsString()
@ApiProperty({ required: false })
good_id?: string
@IsOptional()
@IsString()
@ApiProperty({ required: false })
service_id?: string
// @IsEnum(SalesInvoiceItemPricingModel)
// @ApiProperty({ enum: Object.values(SalesInvoiceItemPricingModel) })
// @IsOptional()
// pricingModel: SalesInvoiceItemPricingModel
@IsOptional()
@IsObject()
@ApiProperty({ required: false, default: {} })
payload: SaleInvoiceType
@IsOptional()
@IsString()
@ApiProperty({ required: false, default: '' })
notes: string
}
export class SharedCreateTerminalPayment {
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
amount?: number
@IsString()
@IsNotEmpty()
@ApiProperty({ required: true })
terminal_id: string
@IsString()
@IsNotEmpty()
@ApiProperty({ required: true })
stan: string
@IsString()
@IsNotEmpty()
@ApiProperty({ required: true })
rrn: string
@IsString()
@IsOptional()
@ApiProperty({ required: true })
response_code?: string
@IsString()
@IsOptional()
@ApiProperty({ required: true })
customer_card_no?: string
@Type(() => Date)
@IsDate()
@ApiProperty({ required: true })
transaction_date_time: Date
@IsOptional()
@IsString()
@ApiProperty({ required: false })
description?: string
}
export class SharedCreateSalesInvoicePaymentsDto {
@IsOptional()
@ValidateNested()
@Type(() => SharedCreateTerminalPayment)
@ApiProperty({ required: false, type: () => SharedCreateTerminalPayment })
terminals?: SharedCreateTerminalPayment
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
cash?: number
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
set_off?: number
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
card?: number
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
bank?: number
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
check?: number
@IsOptional()
@IsNumber()
@Min(0)
@ApiProperty({ required: false, default: 0 })
other?: number
}
export class SharedCreateSalesInvoiceDto {
// @TODO: totalAmount must calculated instead of get from api
@IsNumber()
@ApiProperty({ required: true, default: 0 })
total_amount: number
@IsNumber()
@ApiProperty({ required: true, default: 0 })
discount_amount: number
@IsNumber()
@ApiProperty({ required: true, default: 0 })
tax_amount: number
@ApiProperty({ required: true })
@IsDateString(
{ strict: true },
{ message: 'invoice_date must be a valid ISO-8601 string' },
)
invoice_date: Date
@ApiProperty({ required: true, enum: InvoiceSettlementType })
@IsEnum(InvoiceSettlementType)
settlement_type: InvoiceSettlementType
@ApiProperty({ required: true })
@IsObject()
@ValidateNested({ each: true })
@Type(() => SharedCreateSalesInvoicePaymentsDto)
payments: SharedCreateSalesInvoicePaymentsDto
@ApiProperty()
@ArrayMinSize(1)
@ValidateNested({ each: true })
items: SharedCreateSalesInvoiceItemDto[]
@ApiProperty({ required: false })
@IsOptional()
@IsString()
ref_invoice_id?: string
@ApiProperty({ required: false })
@IsOptional()
@IsString()
notes?: string
@ApiProperty({ required: false, default: false })
@IsOptional()
@IsBoolean()
send_to_tsp?: boolean
@ApiProperty({ required: true, default: CustomerType.UNKNOWN })
@IsEnum(CustomerType)
customer_type: CustomerType
@IsOptional()
@IsString()
@ApiProperty({ required: false })
customer_id?: string
@ApiProperty({ required: false })
@IsOptional()
@IsObject()
customer?: {
customer_individual?: Omit<CustomerIndividual, 'business_activity_id' | 'customer_id'>
customer_legal?: Omit<CustomerLegal, 'business_activity_id' | 'customer_id'>
customer_unknown?: {
first_name: string
last_name: string
}
}
}
export class SharedCorrectionSalesInvoiceDto extends OmitType(
SharedCreateSalesInvoiceDto,
['customer', 'customer_id', 'customer_type', 'settlement_type'],
) {}
export class SharedReturnSalesInvoiceDto extends OmitType(SharedCreateSalesInvoiceDto, [
'customer',
'customer_id',
'customer_type',
'settlement_type',
'payments',
]) {}
@@ -0,0 +1,574 @@
import { QUERY_CONSTANTS } from '@/common/queryConstants'
import { SalesInvoiceCreateInput } from '@/generated/prisma/models'
import { PrismaService } from '@/prisma/prisma.service'
import { BadRequestException, Injectable } from '@nestjs/common'
import { Prisma } from 'generated/prisma/client'
import {
CustomerType,
PaymentMethodType,
TspProviderRequestType,
} from 'generated/prisma/enums'
import { SharedCreateSalesInvoiceDto } from './sale-invoice-create.dto'
interface TerminalPaymentInfo {
terminal_id: string
stan: string
rrn: string
transaction_date_time: string | Date
customer_card_no: string
description?: string
amount: number
}
interface NormalizedPayment {
method: PaymentMethodType
amount: number
terminalInfo?: TerminalPaymentInfo
}
interface CreateSharedSaleInvoiceInput {
tx?: Prisma.TransactionClient
data: SharedCreateSalesInvoiceDto
businessId: string
complexId: string
posId: string
consumerAccountId: string
type: TspProviderRequestType
main_invoice_id?: string
ref_invoice_id?: string
}
@Injectable()
export class SharedSaleInvoiceCreateService {
private readonly createInvoiceRetries = 3
constructor(private prisma: PrismaService) {}
async create(input: CreateSharedSaleInvoiceInput) {
const {
tx = this.prisma,
data,
businessId,
complexId,
posId,
consumerAccountId,
type,
main_invoice_id,
ref_invoice_id,
} = input
const normalizedInvoiceDate = this.normalizeInvoiceDate(data.invoice_date)
const payments =
type === TspProviderRequestType.ORIGINAL || data.payments
? this.buildPaymentsData(data.payments, data.total_amount)
: []
for (let attempt = 1; attempt <= this.createInvoiceRetries; attempt++) {
try {
return await tx.$transaction(async $tx => {
const invoiceNumber = await this.getNextInvoiceNumber($tx, businessId)
const customerId = await this.resolveCustomerId($tx, data, businessId)
const goodsById = await this.getGoodsById($tx, data)
const salesInvoiceData = this.buildSalesInvoiceData({
data,
normalizedInvoiceDate,
invoiceNumber,
consumerAccountId,
businessId,
complexId,
posId,
goodsById,
customerId,
type,
main_invoice_id,
ref_invoice_id,
})
const salesInvoice = await $tx.salesInvoice.create({
data: salesInvoiceData,
select: { ...QUERY_CONSTANTS.SALE_INVOICE.select },
})
if (payments.length) {
await this.createPayments(
$tx,
salesInvoice.id,
payments,
normalizedInvoiceDate,
)
}
return salesInvoice
})
} catch (error) {
if (
this.isRetryableInvoiceConflict(error) &&
attempt < this.createInvoiceRetries
) {
continue
}
throw error
}
}
throw new BadRequestException('ایجاد صورت‌حساب با خطا مواجه شد.')
}
private isRetryableInvoiceConflict(error: unknown) {
if (!(error instanceof Prisma.PrismaClientKnownRequestError)) {
return false
}
if (error.code !== 'P2002') {
return false
}
const target = (error.meta?.target as string[]) || []
return (
target.includes('invoice_number') ||
target.includes('sales_invoices_invoice_number_pos_id_key')
)
}
private normalizeInvoiceDate(invoiceDate: Date | string) {
return new Date(invoiceDate).toISOString() as any
}
private buildPaymentsData(
paymentsData: SharedCreateSalesInvoiceDto['payments'],
totalAmount: number,
) {
const paymentMethodMap: Record<string, PaymentMethodType> = {
cash: PaymentMethodType.CASH,
set_off: PaymentMethodType.SET_OFF,
card: PaymentMethodType.CARD,
payment_gateway: PaymentMethodType.PAYMENT_GATEWAY,
bank: PaymentMethodType.BANK,
check: PaymentMethodType.CHEQUE,
other: PaymentMethodType.OTHER,
terminal: PaymentMethodType.TERMINAL,
}
const rawPayments = (paymentsData || {}) as Record<string, unknown>
const terminalPayments = rawPayments.terminals as TerminalPaymentInfo[] | undefined
const payments: NormalizedPayment[] = Object.entries(rawPayments)
.filter(([key, value]) => key !== 'terminals' && value && Number(value) > 0)
.map(([key, value]) => ({
method: paymentMethodMap[key.toLowerCase()],
amount: typeof value === 'number' ? value : Number(value || 0),
}))
.filter(payment => payment.method && payment.amount > 0) as NormalizedPayment[]
const hasTerminalPayment = terminalPayments && terminalPayments.length
if (hasTerminalPayment) {
for (const terminal of terminalPayments) {
payments.push({
method: PaymentMethodType.TERMINAL,
amount: terminal.amount,
terminalInfo: terminal,
})
}
}
//TODO: for correction i need to validate payments with diff of total amount and original invoice amount
// this.validatePayments(payments, totalAmount)
return payments
}
private validatePayments(payments: NormalizedPayment[], totalAmount: number) {
const totalPayments = payments.reduce((sum, payment) => sum + payment.amount, 0)
const roundedTotalPayments = Number(totalPayments.toFixed(2))
const roundedTotalAmount = Number(Number(totalAmount).toFixed(2))
if (roundedTotalPayments !== roundedTotalAmount) {
throw new BadRequestException('مبلغ پرداختی باید برابر با مبلغ کل صورت‌حساب باشد.')
}
}
private async resolveCustomerId(
tx: Prisma.TransactionClient,
data: SharedCreateSalesInvoiceDto,
businessId: string,
) {
const { customer_id, customer_type, customer } = data
if (customer_id) {
return customer_id
}
if (customer_type === CustomerType.INDIVIDUAL && customer?.customer_individual) {
const { national_id, postal_code, economic_code, ...rest } =
customer.customer_individual
const foundedCustomer = await tx.customerIndividual.findFirst({
where: {
business_activity_id: businessId,
OR: [
{
economic_code,
},
{
postal_code,
national_id,
},
],
},
select: {
customer_id: true,
},
})
let customerIndividualId: string | undefined = foundedCustomer?.customer_id
if (foundedCustomer) {
await tx.customerIndividual.update({
where: {
customer_id: foundedCustomer.customer_id,
},
data: {
...customer.customer_individual,
},
})
} else {
const createdCustomer = await tx.customerIndividual.create({
data: {
...customer.customer_individual,
customer: {
create: {
type: CustomerType.INDIVIDUAL,
},
},
business_activity: {
connect: {
id: businessId,
},
},
},
})
customerIndividualId = createdCustomer.customer_id
}
if (!customerIndividualId) {
throw new BadRequestException('متاسفانه مشکلی در اطلاعات مشتری وجود دارد.')
}
return customerIndividualId
} else if (customer_type === CustomerType.LEGAL && customer?.customer_legal) {
const { registration_number, economic_code, postal_code } = customer.customer_legal
const foundedCustomer = await tx.customerLegal.findFirst({
where: {
business_activity_id: businessId,
OR: [
{
economic_code,
},
{
postal_code,
registration_number,
},
],
},
select: {
customer_id: true,
},
})
let customerLegalId: string | undefined = foundedCustomer?.customer_id
if (foundedCustomer) {
await tx.customerLegal.update({
where: {
customer_id: foundedCustomer.customer_id,
},
data: {
...customer.customer_legal,
},
})
} else {
const createdCustomer = await tx.customerLegal.create({
data: {
...customer.customer_legal,
customer: {
create: {
type: CustomerType.LEGAL,
},
},
business_activity: {
connect: {
id: businessId,
},
},
},
})
customerLegalId = createdCustomer.customer_id
}
if (!customerLegalId) {
throw new BadRequestException('متاسفانه مشکلی در اطلاعات مشتری وجود دارد.')
}
return customerLegalId
}
return null
}
private async getGoodsById(
tx: Prisma.TransactionClient,
data: SharedCreateSalesInvoiceDto,
) {
const itemGoodIds = data.items
.map(item => item.good_id)
.filter((goodId): goodId is string => Boolean(goodId))
const goods = itemGoodIds.length
? await tx.good.findMany({
where: {
id: {
in: itemGoodIds,
},
},
select: {
id: true,
name: true,
sku: {
select: {
id: true,
name: true,
code: true,
VAT: true,
},
},
local_sku: true,
barcode: true,
pricing_model: true,
measure_unit: {
select: {
id: true,
name: true,
code: true,
},
},
base_sale_price: true,
image_url: true,
category: {
select: {
id: true,
name: true,
},
},
},
})
: []
return new Map(goods.map(good => [good.id, good]))
}
private buildSalesInvoiceData(params: {
data: SharedCreateSalesInvoiceDto
normalizedInvoiceDate: Date
invoiceNumber: number
consumerAccountId: string
businessId: string
complexId: string
posId: string
goodsById: Map<string, any>
customerId: string | null
type: TspProviderRequestType
main_invoice_id?: string
ref_invoice_id?: string
}) {
const {
data,
normalizedInvoiceDate,
invoiceNumber,
consumerAccountId,
posId,
goodsById,
customerId,
businessId,
complexId,
type,
main_invoice_id,
ref_invoice_id,
} = params
const {
customer_id,
customer_type,
customer,
payments,
settlement_type,
send_to_tsp,
...invoiceData
} = data
if (
type !== TspProviderRequestType.ORIGINAL &&
!(main_invoice_id || ref_invoice_id)
) {
throw new BadRequestException('متاسفانه مشکلی در اطلاعات صورت‌حساب وجود دارد.')
}
const salesInvoiceData: SalesInvoiceCreateInput = {
...invoiceData,
invoice_date: normalizedInvoiceDate,
invoice_number: invoiceNumber,
total_amount: data.total_amount,
discount_amount: data.items.reduce(
(prev, curr) => (prev += curr.discount_amount),
0,
),
tax_amount: data.items.reduce((prev, curr) => (prev += curr.tax_amount), 0),
code: this.generateInvoiceCode(businessId, complexId, posId, invoiceNumber),
type,
settlement_type,
items: {
createMany: {
data: data.items.map(item => ({
good_id: item.good_id!,
quantity: item.quantity,
unit_price: item.unit_price,
total_amount: item.total_amount,
discount_amount: item.discount_amount,
tax_amount: item.tax_amount,
measure_unit_text: goodsById.get(item.good_id!)?.measure_unit.name || null,
measure_unit_code: goodsById.get(item.good_id!)?.measure_unit.code || null,
sku_code: goodsById.get(item.good_id!)?.sku.code || null,
sku_vat: goodsById.get(item.good_id!)?.sku.VAT || null,
payload: item.payload ? JSON.parse(JSON.stringify(item.payload)) : undefined,
good_snapshot: item.good_id
? JSON.parse(JSON.stringify(goodsById.get(item.good_id) || null))
: undefined,
})),
},
},
unknown_customer: {},
consumer_account: {
connect: {
id: consumerAccountId,
},
},
pos: {
connect: {
id: posId,
},
},
}
if (customerId) {
salesInvoiceData.customer = {
connect: {
id: customerId,
},
}
} else if (data.customer?.customer_unknown) {
salesInvoiceData.unknown_customer = data.customer.customer_unknown
}
if (type !== TspProviderRequestType.ORIGINAL) {
salesInvoiceData.main_id = main_invoice_id
salesInvoiceData.reference_invoice = {
connect: {
id: ref_invoice_id,
},
}
}
return salesInvoiceData
}
async getNextInvoiceNumber(tx: Prisma.TransactionClient, businessId: string) {
const latestInvoice = await tx.salesInvoice.findFirst({
where: {
pos: {
complex: {
business_activity_id: businessId,
},
},
},
orderBy: {
invoice_number: 'desc',
},
select: {
invoice_number: true,
pos: {
select: {
complex: {
select: {
business_activity: {
select: {
invoice_number_sequence: true,
},
},
},
},
},
},
},
})
const latestSequence =
latestInvoice?.pos?.complex?.business_activity?.invoice_number_sequence.toNumber() ||
0
return Math.max(latestInvoice?.invoice_number || 0, latestSequence) + 1
}
private async createPayments(
tx: Prisma.TransactionClient,
invoiceId: string,
payments: NormalizedPayment[],
paidAt: Date,
) {
for (const payment of payments) {
if (payment.amount <= 0) {
continue
}
const createdPayment = await tx.salesInvoicePayment.create({
data: {
invoice_id: invoiceId,
amount: payment.amount,
payment_method: payment.method,
paid_at: paidAt,
},
})
if (payment.method === PaymentMethodType.TERMINAL && payment.terminalInfo) {
const {
terminal_id,
stan,
rrn,
transaction_date_time,
customer_card_no,
description,
} = payment.terminalInfo
await tx.salesInvoicePaymentTerminalInfo.create({
data: {
payment_id: createdPayment.id,
terminal_id,
stan: stan,
rrn: rrn,
transaction_date_time: transaction_date_time
? new Date(transaction_date_time)
: new Date(),
customer_card_no: '1234567890123456',
// customer_card_no: customer_card_no || null,
description: description || null,
},
})
}
}
}
private generateInvoiceCode(
businessId: string,
complexId: string,
posId: string,
invoiceNumber: number,
) {
return `${businessId.substring(businessId.length - 2, businessId.length)}${complexId.substring(complexId.length - 2, complexId.length)}${posId.substring(posId.length - 2, posId.length)}${invoiceNumber.toString()}`
}
}
@@ -0,0 +1,90 @@
import { ApiPropertyOptional } from '@nestjs/swagger'
import { Type } from 'class-transformer'
import {
IsDateString,
IsEnum,
IsNumber,
IsOptional,
IsString,
Min,
} from 'class-validator'
import { TspProviderResponseStatus } from 'generated/prisma/enums'
export class SharedSaleInvoicesFilterDto {
@ApiPropertyOptional({ default: 1 })
@IsOptional()
@Type(() => Number)
@IsNumber()
@Min(1)
page?: number
@ApiPropertyOptional({ default: 10 })
@IsOptional()
@Type(() => Number)
@IsNumber()
@Min(1)
perPage?: number
@ApiPropertyOptional()
@IsOptional()
@IsDateString()
invoice_date_from?: string
@ApiPropertyOptional()
@IsOptional()
@IsDateString()
invoice_date_to?: string
@ApiPropertyOptional()
@IsOptional()
@IsDateString()
created_at_from?: string
@ApiPropertyOptional()
@IsOptional()
@IsDateString()
created_at_to?: string
@ApiPropertyOptional()
@IsOptional()
@IsString()
customer_name?: string
@ApiPropertyOptional()
@IsOptional()
@IsString()
customer_mobile?: string
@ApiPropertyOptional()
@IsOptional()
@IsString()
customer_national_id?: string
@ApiPropertyOptional()
@IsOptional()
@IsString()
customer_economic_code?: string
@ApiPropertyOptional({ enum: TspProviderResponseStatus })
@IsOptional()
@IsEnum(TspProviderResponseStatus)
status?: TspProviderResponseStatus
@ApiPropertyOptional()
@IsOptional()
@Type(() => Number)
@IsNumber()
total_amount?: number
@ApiPropertyOptional()
@IsOptional()
@Type(() => Number)
@IsNumber()
total_amount_from?: number
@ApiPropertyOptional()
@IsOptional()
@Type(() => Number)
@IsNumber()
total_amount_to?: number
}
@@ -0,0 +1,137 @@
import { TspProviderResponseStatus } from '@/generated/prisma/enums'
import { SalesInvoiceWhereInput } from '@/generated/prisma/models'
import { Injectable } from '@nestjs/common'
import { SharedSaleInvoicesFilterDto } from './sale-invoice-filter.dto'
@Injectable()
export class SharedSaleInvoiceFilterService {
buildWhere(filter: SharedSaleInvoicesFilterDto): SalesInvoiceWhereInput {
const where: SalesInvoiceWhereInput = {}
if (filter.invoice_date_from || filter.invoice_date_to) {
where.invoice_date = {
...(filter.invoice_date_from ? { gte: new Date(filter.invoice_date_from) } : {}),
...(filter.invoice_date_to ? { lte: new Date(filter.invoice_date_to) } : {}),
}
}
if (filter.created_at_from || filter.created_at_to) {
where.created_at = {
...(filter.created_at_from ? { gte: new Date(filter.created_at_from) } : {}),
...(filter.created_at_to ? { lte: new Date(filter.created_at_to) } : {}),
}
}
if (
filter.total_amount !== undefined ||
filter.total_amount_from !== undefined ||
filter.total_amount_to !== undefined
) {
where.total_amount = {
...(filter.total_amount !== undefined ? { equals: filter.total_amount } : {}),
...(filter.total_amount_from !== undefined
? { gte: filter.total_amount_from }
: {}),
...(filter.total_amount_to !== undefined ? { lte: filter.total_amount_to } : {}),
}
}
if (
filter.customer_name?.trim() ||
filter.customer_mobile?.trim() ||
filter.customer_national_id?.trim() ||
filter.customer_economic_code?.trim()
) {
where.customer = {
is: {
OR: [
...(filter.customer_name?.trim()
? [
{
individual: {
is: {
OR: [
{ first_name: { contains: filter.customer_name.trim() } },
{ last_name: { contains: filter.customer_name.trim() } },
],
},
},
},
{
legal: {
is: {
name: {
contains: filter.customer_name.trim(),
},
},
},
},
]
: []),
...(filter.customer_mobile?.trim()
? [
{
individual: {
is: {
mobile_number: { contains: filter.customer_mobile.trim() },
},
},
},
]
: []),
...(filter.customer_national_id?.trim()
? [
{
individual: {
is: {
national_id: { contains: filter.customer_national_id.trim() },
},
},
},
]
: []),
...(filter.customer_economic_code?.trim()
? [
{
legal: {
is: {
OR: [
{
economic_code: {
contains: filter.customer_economic_code.trim(),
},
},
{
registration_number: {
contains: filter.customer_economic_code.trim(),
},
},
],
},
},
},
]
: []),
],
},
}
}
if (filter.status) {
if (filter.status === TspProviderResponseStatus.NOT_SEND) {
where.OR = [
{
last_tsp_status: null,
},
{
last_tsp_status: TspProviderResponseStatus.NOT_SEND,
},
]
} else {
where.last_tsp_status = filter.status
}
}
return where
}
}
@@ -0,0 +1,29 @@
import { Injectable } from '@nestjs/common'
@Injectable()
export class SharedSaleInvoicePaginationService {
normalize(
page: number = 1,
perPage: number = 10,
defaultPerPage: number = 10,
maxPerPage: number = 50,
) {
const normalizedPageValue = Number(page ?? 1)
const normalizedPage = Number.isFinite(normalizedPageValue)
? Math.max(1, Math.floor(normalizedPageValue))
: 1
const requestedPerPageValue = Number(perPage ?? defaultPerPage)
const requestedPerPage = Number.isFinite(requestedPerPageValue)
? Math.max(1, Math.floor(requestedPerPageValue))
: defaultPerPage
const normalizedPerPage = Math.min(requestedPerPage, maxPerPage)
return {
page: normalizedPage,
perPage: normalizedPerPage,
skip: (normalizedPage - 1) * normalizedPerPage,
take: normalizedPerPage,
}
}
}
+90
View File
@@ -0,0 +1,90 @@
import dayjs, { Dayjs } from 'dayjs'
import 'dayjs/locale/fa'
import relativeTime from 'dayjs/plugin/relativeTime'
import jalaliPlugin from 'jalaliday/dayjs'
dayjs.extend(jalaliPlugin)
dayjs.extend(relativeTime)
export function toJalali(date: string | number | Date | Dayjs): Date {
return dayjs(date).calendar('jalali').toDate()
}
export function toGregorian(date: string | number | Date | Dayjs): Date {
return dayjs(date).calendar('gregory').toDate()
}
export function getCurrentJalaliSeasonStart(
baseDate: string | number | Date | Dayjs = dayjs(),
): Date {
const date = dayjs(baseDate).calendar('jalali')
const month = date.month() + 1
const seasonStartMonth = Math.floor((month - 1) / 3) * 3 + 1
return date
.month(seasonStartMonth - 1)
.startOf('month')
.startOf('day')
.toDate()
}
export function getCurrentJalaliSeasonEnd(
baseDate: string | number | Date | Dayjs = dayjs(),
): Date {
return dayjs(getCurrentJalaliSeasonStart(baseDate))
.add(3, 'month')
.endOf('month')
.endOf('day')
.toDate()
}
export function getCurrentGregorianSeasonStart(
baseDate: string | number | Date | Dayjs = dayjs(),
): Date {
const date = dayjs(baseDate).calendar('gregory')
const month = date.month() + 1
const seasonStartMonth = Math.floor((month - 1) / 3) * 3 + 1
return date
.month(seasonStartMonth - 1)
.startOf('month')
.startOf('day')
.toDate()
}
export function getCurrentGregorianSeasonEnd(
baseDate: string | number | Date | Dayjs = dayjs(),
): Date {
return dayjs(getCurrentGregorianSeasonStart(baseDate))
.add(2, 'month')
.endOf('month')
.endOf('day')
.toDate()
}
export function getCurrentJalaliSeasonRange(
baseDate: string | number | Date | Dayjs = dayjs(),
): { start: Date; end: Date } {
return {
start: getCurrentJalaliSeasonStart(baseDate),
end: getCurrentJalaliSeasonEnd(baseDate),
}
}
export function getCurrentGregorianSeasonRange(
baseDate: string | number | Date | Dayjs = dayjs(),
): { start: Date; end: Date } {
return {
start: getCurrentGregorianSeasonStart(baseDate),
end: getCurrentGregorianSeasonEnd(baseDate),
}
}
export default {
toJalali,
toGregorian,
getCurrentJalaliSeasonStart,
getCurrentJalaliSeasonEnd,
getCurrentGregorianSeasonStart,
getCurrentGregorianSeasonEnd,
getCurrentJalaliSeasonRange,
getCurrentGregorianSeasonRange,
}
+29
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@@ -0,0 +1,29 @@
import translates from '@/common/constants/translates/translates'
type EnumTranslateMap = Record<string, string>
type EnumsRegistry = Record<string, EnumTranslateMap>
export interface EnumTranslatedValue {
value: string | null | undefined
translate: string | null
}
export function translateEnumValue(
enumKey: keyof typeof translates.enums,
value: string | null | undefined,
): EnumTranslatedValue {
const enumsRegistry = translates.enums as EnumsRegistry
const enumMap = enumsRegistry[String(enumKey)]
if (!value) {
return {
value,
translate: null,
}
}
return {
value,
translate: enumMap?.[value] ?? null,
}
}
@@ -0,0 +1,14 @@
import { Matches, MinLength } from 'class-validator'
const MIN_LENGTH = 6
const REGEX = /^[a-zA-Z0-9]*$/
export const FiscalIdFieldValidator = () =>
function (target: object, propertyKey: string) {
MinLength(MIN_LENGTH, {
message: `شناسه یکتا باید حداقل ${MIN_LENGTH} کاراکتر باشد`,
})(target, propertyKey)
Matches(REGEX, {
message: 'شناسه یکتا فقط می‌تواند شامل حروف و اعداد باشد',
})(target, propertyKey)
}
@@ -0,0 +1,3 @@
export { FiscalIdFieldValidator } from './fiscalId-validator'
export { PasswordFieldValidator, PASSWORD_MIN_LENGTH } from './password'
export { UsernameFieldValidator } from './username'
@@ -0,0 +1,10 @@
import { MinLength } from 'class-validator'
export const PASSWORD_MIN_LENGTH = 6
export const PasswordFieldValidator = () =>
function (target: object, propertyKey: string) {
MinLength(PASSWORD_MIN_LENGTH, {
message: `رمز عبور باید حداقل ${PASSWORD_MIN_LENGTH} کاراکتر باشد`,
})(target, propertyKey)
}
@@ -0,0 +1,14 @@
import { Matches, MinLength } from 'class-validator'
const USERNAME_REGEX = /^[a-zA-Z0-9_-]*$/
const USERNAME_MIN_LENGTH = 6
export const UsernameFieldValidator = () =>
function (target: object, propertyKey: string) {
MinLength(USERNAME_MIN_LENGTH, {
message: `نام کاربری باید حداقل ${USERNAME_MIN_LENGTH} کاراکتر باشد`,
})(target, propertyKey)
Matches(USERNAME_REGEX, {
message: 'نام کاربری فقط می‌تواند شامل حروف، اعداد، زیرخط و خط تیره باشد',
})(target, propertyKey)
}
+45
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@@ -0,0 +1,45 @@
import {
FetchRequestContext,
FetchRequestInterceptor,
} from '@/common/interceptors/fetch-request.interceptor'
import { Injectable } from '@nestjs/common'
@Injectable()
export class HttpClientUtil {
async request(
url: string,
init: RequestInit = {},
interceptors: FetchRequestInterceptor[] = [],
): Promise<Response> {
let context: FetchRequestContext = { url, init }
for (const interceptor of interceptors) {
if (!interceptor.onRequest) {
continue
}
context = await interceptor.onRequest(context)
}
try {
let response = await fetch(context.url, context.init)
for (const interceptor of interceptors) {
if (!interceptor.onResponse) {
continue
}
response = await interceptor.onResponse(context, response)
}
return response
} catch (error: any) {
for (const interceptor of interceptors) {
if (!interceptor.onError) {
continue
}
await interceptor.onError(context, error)
}
throw error
}
}
}
+9
View File
@@ -0,0 +1,9 @@
export * from './date-formatter.utils'
export * from './enum-translator.util'
export * from './field-validator.util'
export * from './http-client.util'
export * from './jwt-user.util'
export * from './mappers/consumer_mappers.util'
export * from './password.util'
export * from './redisKeyMaker'
export * from './tracking-code-generator.util'
+2 -2
View File
@@ -18,13 +18,13 @@ export function checkAndDecodeJwtToken(
token = authHeader.slice(7) token = authHeader.slice(7)
} }
} }
if (!token) throw new UnauthorizedException('Missing accessToken cookie') if (!token) throw new UnauthorizedException('توکن احراز هویت ارسال نشده است')
try { try {
const payload = jwtService.decode(token) as AccessTokenPayload const payload = jwtService.decode(token) as AccessTokenPayload
return payload as ITokenPayload return payload as ITokenPayload
} catch { } catch {
return null throw new UnauthorizedException('توکن احراز هویت نامعتبر است')
} }
} }
@@ -0,0 +1,37 @@
import { translateEnumValue } from '../enum-translator.util'
export default (consumer: any) => {
const { legal, individual, activation, type, status, _count, ...rest } = consumer
const { business_activities: business_counts } = _count || { business_activities: 0 }
const partner = legal?.partner || individual?.partner
delete legal?.partner
delete individual?.partner
const returnData = {
...rest,
partner,
type: translateEnumValue('ConsumerType', type),
status: translateEnumValue('ConsumerStatus', consumer.status),
legal: legal ? { ...legal } : null,
individual: individual
? { ...individual, fullname: `${individual?.first_name} ${individual?.last_name}` }
: null,
name: legal ? legal.name : `${individual?.first_name} ${individual?.last_name}`,
}
if (business_counts !== undefined) {
returnData['business_counts'] = business_counts
}
return returnData
}
function prepareLicenseInfo(latestLicense: any) {
if (!latestLicense) return null
const { license, ...rest } = latestLicense
return {
...rest,
}
}
+54
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@@ -0,0 +1,54 @@
import { BadRequestException, ConflictException } from '@nestjs/common'
import { Prisma } from 'generated/prisma/client'
type UniqueMessageMap = Record<string, string>
export class PrismaErrorUtil {
static isKnownError(error: unknown): error is Prisma.PrismaClientKnownRequestError {
return error instanceof Prisma.PrismaClientKnownRequestError
}
static isCode(error: unknown, code: string): boolean {
return this.isKnownError(error) && error.code === code
}
static hasTarget(error: unknown, targetKey: string): boolean {
if (!this.isKnownError(error)) {
return false
}
const target = error.meta?.target as string[] | string | undefined
if (Array.isArray(target)) {
return target.includes(targetKey)
}
if (typeof target === 'string') {
return target.includes(targetKey)
}
return false
}
static throwIfKnown(error: unknown, uniqueMap: UniqueMessageMap = {}) {
if (!(error instanceof Prisma.PrismaClientKnownRequestError)) {
throw error
}
if (error.code === 'P2002') {
const target = (error.meta?.target as string[]) || []
for (const key of Object.keys(uniqueMap)) {
if (target.includes(key)) {
throw new BadRequestException(uniqueMap[key])
}
}
throw new ConflictException('رکورد تکراری است.')
}
if (error.code === 'P2003') {
throw new BadRequestException('ارتباط داده‌ای نامعتبر است.')
}
if (error.code === 'P2025') {
throw new BadRequestException('رکورد مورد نظر یافت نشد.')
}
throw error
}
}
@@ -0,0 +1,20 @@
export class ConsumerKeyMaker {
static middleware(token: string): string {
return `consumer:middleware:${token}`
}
static consumerInfo(consumerId: string): string {
return `consumers:${consumerId}:info`
}
static consumerBusinessActivitiesList(consumerId: string): string {
return `consumers:${consumerId}:business-activities:list`
}
static consumerBusinessActivityInfo(
consumerId: string,
businessActivityId: string,
): string {
return `consumers:${consumerId}:business-activities:${businessActivityId}:info`
}
}
+9
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@@ -0,0 +1,9 @@
export class EnumKeyMaker {
static enumsAll(buildVersion: string): string {
return `enums:${buildVersion}:all`
}
static enumsValues(buildVersion: string, enumName: string): string {
return `enums:${buildVersion}:values:${enumName}`
}
}

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