ahasani
58a7c359d8
- 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.
81 lines
3.9 KiB
SQL
81 lines
3.9 KiB
SQL
/*
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Warnings:
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- You are about to drop the column `account_id` on the `sales_invoices` table. All the data in the column will be lost.
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- A unique constraint covering the columns `[invoice_number,pos_id]` on the table `sales_invoices` will be added. If there are existing duplicate values, this will fail.
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- Added the required column `fiscal_id` to the `business_activities` table without a default value. This is not possible if the table is not empty.
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- Added the required column `partner_token` to the `business_activities` table without a default value. This is not possible if the table is not empty.
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- Added the required column `consumer_account_id` to the `sales_invoices` table without a default value. This is not possible if the table is not empty.
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- Added the required column `invoice_number` to the `sales_invoices` table without a default value. This is not possible if the table is not empty.
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- Made the column `invoice_date` on table `sales_invoices` required. This step will fail if there are existing NULL values in that column.
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*/
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-- DropForeignKey
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ALTER TABLE `sales_invoices` DROP FOREIGN KEY `sales_invoices_account_id_fkey`;
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-- DropIndex
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DROP INDEX `sales_invoices_account_id_fkey` ON `sales_invoices`;
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-- AlterTable
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ALTER TABLE `business_activities` ADD COLUMN `fiscal_id` VARCHAR(191) NOT NULL DEFAULT '',
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ADD COLUMN `partner_token` VARCHAR(191) NOT NULL DEFAULT '';
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-- AlterTable
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ALTER TABLE `sales_invoice_items` ADD COLUMN `good_snapshot` JSON NULL;
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-- AlterTable
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ALTER TABLE `sales_invoice_payments` MODIFY `paid_at` TIMESTAMP(0) NOT NULL,
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MODIFY `created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0);
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-- AlterTable
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ALTER TABLE `sales_invoices` DROP COLUMN `account_id`,
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ADD COLUMN `consumer_account_id` VARCHAR(191) NOT NULL,
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ADD COLUMN `invoice_number` INTEGER NOT NULL,
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MODIFY `invoice_date` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0);
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-- CreateTable
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CREATE TABLE `sale_invoice_fiscals` (
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`id` VARCHAR(191) NOT NULL,
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`retry_count` INTEGER NOT NULL DEFAULT 0,
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`last_attempt_at` TIMESTAMP(0) NULL,
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`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
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`updated_at` TIMESTAMP(0) NOT NULL,
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`invoice_id` VARCHAR(191) NOT NULL,
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UNIQUE INDEX `sale_invoice_fiscals_invoice_id_key`(`invoice_id`),
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PRIMARY KEY (`id`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
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-- CreateTable
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CREATE TABLE `sale_invoice_fiscal_attempts` (
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`id` VARCHAR(191) NOT NULL,
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`attempt_no` INTEGER NOT NULL,
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`status` VARCHAR(50) NOT NULL,
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`tax_id` VARCHAR(191) NULL,
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`request_payload` JSON NULL,
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`response_payload` JSON NULL,
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`error_message` TEXT NULL,
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`sent_at` TIMESTAMP(0) NULL,
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`received_at` TIMESTAMP(0) NULL,
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`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
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`fiscal_id` VARCHAR(191) NOT NULL,
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UNIQUE INDEX `sale_invoice_fiscal_attempts_tax_id_key`(`tax_id`),
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INDEX `sale_invoice_fiscal_attempts_status_idx`(`status`),
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INDEX `sale_invoice_fiscal_attempts_tax_id_idx`(`tax_id`),
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UNIQUE INDEX `sale_invoice_fiscal_attempts_fiscal_id_attempt_no_key`(`fiscal_id`, `attempt_no`),
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PRIMARY KEY (`id`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
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-- CreateIndex
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CREATE UNIQUE INDEX `sales_invoices_invoice_number_pos_id_key` ON `sales_invoices`(`invoice_number`, `pos_id`);
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-- AddForeignKey
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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;
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-- AddForeignKey
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ALTER TABLE `sale_invoice_fiscals` ADD CONSTRAINT `sale_invoice_fiscals_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sale_invoice_fiscal_attempts` ADD CONSTRAINT `sale_invoice_fiscal_attempts_fiscal_id_fkey` FOREIGN KEY (`fiscal_id`) REFERENCES `sale_invoice_fiscals`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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