ahasani
658496320b
- 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`.
44 lines
1.9 KiB
SQL
44 lines
1.9 KiB
SQL
/*
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Warnings:
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- You are about to drop the column `error_message` on the `sale_invoice_tsp_attempts` table. All the data in the column will be lost.
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- You are about to drop the column `tax_id` on the `sale_invoice_tsp_attempts` table. All the data in the column will be lost.
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- A unique constraint covering the columns `[tax_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 `message` to the `sale_invoice_tsp_attempts` table without a default value. This is not possible if the table is not empty.
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*/
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-- 1) Add new columns in a backward-compatible way
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ALTER TABLE `sale_invoice_tsp_attempts`
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ADD COLUMN `message` TEXT NULL;
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ALTER TABLE `sales_invoices`
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ADD COLUMN `tax_id` VARCHAR(32) NULL;
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-- 2) Backfill message from old error_message, fallback to a default text
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UPDATE `sale_invoice_tsp_attempts`
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SET `message` = COALESCE(`error_message`, 'وضعیت ارسال فاکتور ثبت شد.')
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WHERE `message` IS NULL;
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-- 3) Backfill tax_id to sales_invoices from attempts
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UPDATE `sales_invoices` si
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JOIN `sale_invoice_tsp_attempts` sita ON sita.`invoice_id` = si.`id`
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SET si.`tax_id` = sita.`tax_id`
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WHERE sita.`tax_id` IS NOT NULL
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AND si.`tax_id` IS NULL;
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-- 4) Enforce required constraint after backfill
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ALTER TABLE `sale_invoice_tsp_attempts`
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MODIFY `message` TEXT NOT NULL;
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-- 5) Remove old indexes/columns after successful data move
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DROP INDEX `sale_invoice_tsp_attempts_tax_id_idx` ON `sale_invoice_tsp_attempts`;
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DROP INDEX `sale_invoice_tsp_attempts_tax_id_key` ON `sale_invoice_tsp_attempts`;
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ALTER TABLE `sale_invoice_tsp_attempts`
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DROP COLUMN `error_message`,
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DROP COLUMN `tax_id`;
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-- 6) Add indexes on new tax_id location
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CREATE UNIQUE INDEX `sales_invoices_tax_id_key` ON `sales_invoices`(`tax_id`);
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CREATE INDEX `sales_invoices_tax_id_idx` ON `sales_invoices`(`tax_id`);
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