feat: add internal finance ledger for accounts, claims, and payroll
Keep booked income and expense separate from cash balances, with installments, recurring items, and reports. Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
Cursor
@@ -0,0 +1,96 @@
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-- CreateTable
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CREATE TABLE "FinancialAccount" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"type" TEXT NOT NULL,
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"bankName" TEXT,
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"accountRef" TEXT,
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"responsibleName" TEXT,
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"openingBalance" DECIMAL(18,2) NOT NULL DEFAULT 0,
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"openingDate" TIMESTAMP(3) NOT NULL,
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"notes" TEXT,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"currency" TEXT NOT NULL DEFAULT 'IRR',
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"createdById" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "FinancialAccount_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialCategory" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"kind" TEXT NOT NULL,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "FinancialCategory_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialDocument" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"kind" TEXT NOT NULL,
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"title" TEXT NOT NULL,
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"amount" DECIMAL(18,2) NOT NULL,
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"bookedAt" TIMESTAMP(3) NOT NULL,
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"dueAt" TIMESTAMP(3),
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"categoryId" TEXT,
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"personId" TEXT,
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"partyName" TEXT,
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"accountId" TEXT,
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"method" TEXT,
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"status" TEXT NOT NULL DEFAULT 'open',
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"reference" TEXT,
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"notes" TEXT,
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"createdById" TEXT,
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"voidedAt" TIMESTAMP(3),
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"voidReason" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "FinancialDocument_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialMovement" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"accountId" TEXT NOT NULL,
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"documentId" TEXT,
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"direction" TEXT NOT NULL,
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"amount" DECIMAL(18,2) NOT NULL,
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"kind" TEXT NOT NULL,
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"transferGroupId" TEXT,
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"occurredAt" TIMESTAMP(3) NOT NULL,
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"memo" TEXT,
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"reference" TEXT,
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"createdById" TEXT,
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"voidedAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "FinancialMovement_pkey" PRIMARY KEY ("id")
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);
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CREATE INDEX "FinancialAccount_organizationId_isActive_idx" ON "FinancialAccount"("organizationId", "isActive");
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CREATE UNIQUE INDEX "FinancialCategory_organizationId_kind_name_key" ON "FinancialCategory"("organizationId", "kind", "name");
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CREATE INDEX "FinancialCategory_organizationId_kind_idx" ON "FinancialCategory"("organizationId", "kind");
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CREATE INDEX "FinancialDocument_organizationId_kind_bookedAt_idx" ON "FinancialDocument"("organizationId", "kind", "bookedAt");
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CREATE INDEX "FinancialDocument_organizationId_status_idx" ON "FinancialDocument"("organizationId", "status");
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CREATE INDEX "FinancialDocument_personId_idx" ON "FinancialDocument"("personId");
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CREATE INDEX "FinancialMovement_organizationId_accountId_occurredAt_idx" ON "FinancialMovement"("organizationId", "accountId", "occurredAt");
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CREATE INDEX "FinancialMovement_transferGroupId_idx" ON "FinancialMovement"("transferGroupId");
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CREATE INDEX "FinancialMovement_documentId_idx" ON "FinancialMovement"("documentId");
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ALTER TABLE "FinancialAccount" ADD CONSTRAINT "FinancialAccount_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialCategory" ADD CONSTRAINT "FinancialCategory_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialDocument" ADD CONSTRAINT "FinancialDocument_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialDocument" ADD CONSTRAINT "FinancialDocument_categoryId_fkey" FOREIGN KEY ("categoryId") REFERENCES "FinancialCategory"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "FinancialDocument" ADD CONSTRAINT "FinancialDocument_personId_fkey" FOREIGN KEY ("personId") REFERENCES "Person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "FinancialDocument" ADD CONSTRAINT "FinancialDocument_accountId_fkey" FOREIGN KEY ("accountId") REFERENCES "FinancialAccount"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_accountId_fkey" FOREIGN KEY ("accountId") REFERENCES "FinancialAccount"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_documentId_fkey" FOREIGN KEY ("documentId") REFERENCES "FinancialDocument"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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@@ -0,0 +1,42 @@
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ALTER TABLE "FinancialMovement" ADD COLUMN "receivableId" TEXT;
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ALTER TABLE "FinancialMovement" ADD COLUMN "installmentId" TEXT;
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CREATE TABLE "FinancialReceivable" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"title" TEXT NOT NULL,
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"personId" TEXT,
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"partyName" TEXT,
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"totalAmount" DECIMAL(18,2) NOT NULL,
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"notes" TEXT,
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"status" TEXT NOT NULL DEFAULT 'open',
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"createdById" TEXT,
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"voidedAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "FinancialReceivable_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialInstallment" (
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"id" TEXT NOT NULL,
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"receivableId" TEXT NOT NULL,
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"position" INTEGER NOT NULL,
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"dueDate" TIMESTAMP(3) NOT NULL,
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"amount" DECIMAL(18,2) NOT NULL,
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"reminderNotifiedAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "FinancialInstallment_pkey" PRIMARY KEY ("id")
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);
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CREATE INDEX "FinancialMovement_receivableId_idx" ON "FinancialMovement"("receivableId");
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CREATE INDEX "FinancialMovement_installmentId_idx" ON "FinancialMovement"("installmentId");
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CREATE INDEX "FinancialReceivable_organizationId_status_idx" ON "FinancialReceivable"("organizationId", "status");
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CREATE INDEX "FinancialReceivable_personId_idx" ON "FinancialReceivable"("personId");
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CREATE UNIQUE INDEX "FinancialInstallment_receivableId_position_key" ON "FinancialInstallment"("receivableId", "position");
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CREATE INDEX "FinancialInstallment_dueDate_idx" ON "FinancialInstallment"("dueDate");
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ALTER TABLE "FinancialReceivable" ADD CONSTRAINT "FinancialReceivable_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialReceivable" ADD CONSTRAINT "FinancialReceivable_personId_fkey" FOREIGN KEY ("personId") REFERENCES "Person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "FinancialInstallment" ADD CONSTRAINT "FinancialInstallment_receivableId_fkey" FOREIGN KEY ("receivableId") REFERENCES "FinancialReceivable"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_receivableId_fkey" FOREIGN KEY ("receivableId") REFERENCES "FinancialReceivable"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_installmentId_fkey" FOREIGN KEY ("installmentId") REFERENCES "FinancialInstallment"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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@@ -0,0 +1,79 @@
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ALTER TABLE "FinancialMovement" ADD COLUMN "payrollId" TEXT;
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CREATE INDEX "FinancialMovement_payrollId_idx" ON "FinancialMovement"("payrollId");
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CREATE TABLE "FinancialPayroll" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"userId" TEXT NOT NULL,
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"period" TEXT NOT NULL,
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"baseAmount" DECIMAL(18,2) NOT NULL,
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"benefits" DECIMAL(18,2) NOT NULL DEFAULT 0,
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"bonus" DECIMAL(18,2) NOT NULL DEFAULT 0,
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"deductions" DECIMAL(18,2) NOT NULL DEFAULT 0,
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"payable" DECIMAL(18,2) NOT NULL,
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"dueDate" TIMESTAMP(3) NOT NULL,
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"notes" TEXT,
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"status" TEXT NOT NULL DEFAULT 'open',
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"createdById" TEXT,
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"voidedAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "FinancialPayroll_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialRecurringItem" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"title" TEXT NOT NULL,
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"kind" TEXT NOT NULL,
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"amount" DECIMAL(18,2) NOT NULL,
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"interval" TEXT NOT NULL,
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"startDate" TIMESTAMP(3) NOT NULL,
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"endDate" TIMESTAMP(3),
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"nextDue" TIMESTAMP(3) NOT NULL,
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"accountId" TEXT,
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"categoryId" TEXT,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"createdById" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "FinancialRecurringItem_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialRecurringOccurrence" (
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"id" TEXT NOT NULL,
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"itemId" TEXT NOT NULL,
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"periodKey" TEXT NOT NULL,
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"dueDate" TIMESTAMP(3) NOT NULL,
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"documentId" TEXT,
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"status" TEXT NOT NULL DEFAULT 'pending',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "FinancialRecurringOccurrence_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "FinancialReconciliation" (
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"id" TEXT NOT NULL,
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"organizationId" TEXT NOT NULL,
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"accountId" TEXT NOT NULL,
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"reconciledAt" TIMESTAMP(3) NOT NULL,
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"statedBalance" DECIMAL(18,2) NOT NULL,
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"systemBalance" DECIMAL(18,2) NOT NULL,
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"difference" DECIMAL(18,2) NOT NULL,
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"notes" TEXT,
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"createdById" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "FinancialReconciliation_pkey" PRIMARY KEY ("id")
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);
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CREATE UNIQUE INDEX "FinancialPayroll_organizationId_userId_period_key" ON "FinancialPayroll"("organizationId", "userId", "period");
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CREATE INDEX "FinancialPayroll_organizationId_status_idx" ON "FinancialPayroll"("organizationId", "status");
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CREATE INDEX "FinancialRecurringItem_organizationId_isActive_nextDue_idx" ON "FinancialRecurringItem"("organizationId", "isActive", "nextDue");
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CREATE UNIQUE INDEX "FinancialRecurringOccurrence_itemId_periodKey_key" ON "FinancialRecurringOccurrence"("itemId", "periodKey");
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CREATE INDEX "FinancialReconciliation_organizationId_accountId_reconciledAt_idx" ON "FinancialReconciliation"("organizationId", "accountId", "reconciledAt");
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ALTER TABLE "FinancialPayroll" ADD CONSTRAINT "FinancialPayroll_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_payrollId_fkey" FOREIGN KEY ("payrollId") REFERENCES "FinancialPayroll"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "FinancialRecurringItem" ADD CONSTRAINT "FinancialRecurringItem_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialRecurringOccurrence" ADD CONSTRAINT "FinancialRecurringOccurrence_itemId_fkey" FOREIGN KEY ("itemId") REFERENCES "FinancialRecurringItem"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialReconciliation" ADD CONSTRAINT "FinancialReconciliation_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "FinancialReconciliation" ADD CONSTRAINT "FinancialReconciliation_accountId_fkey" FOREIGN KEY ("accountId") REFERENCES "FinancialAccount"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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@@ -203,6 +203,14 @@ model Organization {
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webhookEndpoints WebhookEndpoint[]
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smsCampaigns SmsCampaign[]
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outboundSmsLogs OutboundSmsLog[]
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financialAccounts FinancialAccount[]
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financialCategories FinancialCategory[]
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financialDocuments FinancialDocument[]
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financialMovements FinancialMovement[]
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financialReceivables FinancialReceivable[]
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financialPayrolls FinancialPayroll[]
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financialRecurringItems FinancialRecurringItem[]
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financialReconciliations FinancialReconciliation[]
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wooCommerceConnections WooCommerceConnection[]
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montifyConnections MontifyConnection[]
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voipConnections VoipConnection[]
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@@ -543,6 +551,8 @@ model Person {
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trackingEvents TrackingEvent[]
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routineTasks RoutineTask[]
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outboundSmsLogs OutboundSmsLog[]
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financialDocuments FinancialDocument[]
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financialReceivables FinancialReceivable[]
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@ -1991,6 +2001,239 @@ model WebhookDelivery {
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@@index([endpointId, createdAt])
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}
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/// دفتر مالی داخلی: حساب صندوق/بانک/تنخواه
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model FinancialAccount {
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id String @id @default(cuid())
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organizationId String
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organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
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name String
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/// bank | cash | petty
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type String
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bankName String?
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accountRef String?
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responsibleName String?
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openingBalance Decimal @default(0) @db.Decimal(18, 2)
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openingDate DateTime
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notes String?
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isActive Boolean @default(true)
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currency String @default("IRR")
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createdById String?
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movements FinancialMovement[]
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documents FinancialDocument[] @relation("DocumentAccount")
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reconciliations FinancialReconciliation[]
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@index([organizationId, isActive])
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}
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model FinancialCategory {
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id String @id @default(cuid())
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organizationId String
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organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
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name String
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/// income | expense
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kind String
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isActive Boolean @default(true)
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documents FinancialDocument[]
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@unique([organizationId, kind, name])
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@@index([organizationId, kind])
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}
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/// درآمد یا هزینهٔ ثبتشده (تعهدی). موجودی حساب را خودش عوض نمیکند.
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model FinancialDocument {
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id String @id @default(cuid())
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organizationId String
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organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
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/// income | expense
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kind String
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title String
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amount Decimal @db.Decimal(18, 2)
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bookedAt DateTime
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dueAt DateTime?
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categoryId String?
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category FinancialCategory? @relation(fields: [categoryId], references: [id], onDelete: SetNull)
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personId String?
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person Person? @relation(fields: [personId], references: [id], onDelete: SetNull)
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partyName String?
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accountId String?
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account FinancialAccount? @relation("DocumentAccount", fields: [accountId], references: [id], onDelete: SetNull)
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/// cash | card_to_card | pos | transfer | other
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method String?
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/// open | partial | settled | void
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status String @default("open")
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reference String?
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notes String?
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createdById String?
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voidedAt DateTime?
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voidReason String?
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movements FinancialMovement[]
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@index([organizationId, kind, bookedAt])
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@@index([organizationId, status])
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@@index([personId])
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}
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/// گردش قطعی حساب. افتتاحیه، دریافت، پرداخت، انتقال.
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model FinancialMovement {
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id String @id @default(cuid())
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organizationId String
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organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
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accountId String
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account FinancialAccount @relation(fields: [accountId], references: [id], onDelete: Cascade)
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documentId String?
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document FinancialDocument? @relation(fields: [documentId], references: [id], onDelete: SetNull)
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receivableId String?
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receivable FinancialReceivable? @relation(fields: [receivableId], references: [id], onDelete: SetNull)
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installmentId String?
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installment FinancialInstallment? @relation(fields: [installmentId], references: [id], onDelete: SetNull)
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payrollId String?
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payroll FinancialPayroll? @relation(fields: [payrollId], references: [id], onDelete: SetNull)
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/// in | out
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direction String
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amount Decimal @db.Decimal(18, 2)
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/// opening | receipt | payment | transfer_in | transfer_out
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kind String
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transferGroupId String?
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occurredAt DateTime
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memo String?
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reference String?
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createdById String?
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voidedAt DateTime?
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createdAt DateTime @default(now())
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@@index([organizationId, accountId, occurredAt])
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@@index([transferGroupId])
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@@index([documentId])
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@@index([receivableId])
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@@index([installmentId])
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@@index([payrollId])
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}
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model FinancialPayroll {
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id String @id @default(cuid())
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organizationId String
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organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
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userId String
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period String
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baseAmount Decimal @db.Decimal(18, 2)
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benefits Decimal @default(0) @db.Decimal(18, 2)
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bonus Decimal @default(0) @db.Decimal(18, 2)
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deductions Decimal @default(0) @db.Decimal(18, 2)
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payable Decimal @db.Decimal(18, 2)
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dueDate DateTime
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notes String?
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/// open | partial | settled | void
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status String @default("open")
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createdById String?
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voidedAt DateTime?
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movements FinancialMovement[]
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createdAt DateTime @default(now())
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updatedAt DateTime @updatedAt
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@@unique([organizationId, userId, period])
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@@index([organizationId, status])
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||||
}
|
||||
|
||||
model FinancialRecurringItem {
|
||||
id String @id @default(cuid())
|
||||
organizationId String
|
||||
organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
|
||||
title String
|
||||
/// income | expense
|
||||
kind String
|
||||
amount Decimal @db.Decimal(18, 2)
|
||||
/// weekly | monthly | yearly
|
||||
interval String
|
||||
startDate DateTime
|
||||
endDate DateTime?
|
||||
nextDue DateTime
|
||||
accountId String?
|
||||
categoryId String?
|
||||
isActive Boolean @default(true)
|
||||
createdById String?
|
||||
occurrences FinancialRecurringOccurrence[]
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([organizationId, isActive, nextDue])
|
||||
}
|
||||
|
||||
model FinancialRecurringOccurrence {
|
||||
id String @id @default(cuid())
|
||||
itemId String
|
||||
item FinancialRecurringItem @relation(fields: [itemId], references: [id], onDelete: Cascade)
|
||||
periodKey String
|
||||
dueDate DateTime
|
||||
documentId String?
|
||||
/// pending | confirmed
|
||||
status String @default("pending")
|
||||
createdAt DateTime @default(now())
|
||||
|
||||
@@unique([itemId, periodKey])
|
||||
}
|
||||
|
||||
model FinancialReconciliation {
|
||||
id String @id @default(cuid())
|
||||
organizationId String
|
||||
organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
|
||||
accountId String
|
||||
account FinancialAccount @relation(fields: [accountId], references: [id], onDelete: Cascade)
|
||||
reconciledAt DateTime
|
||||
statedBalance Decimal @db.Decimal(18, 2)
|
||||
systemBalance Decimal @db.Decimal(18, 2)
|
||||
difference Decimal @db.Decimal(18, 2)
|
||||
notes String?
|
||||
createdById String?
|
||||
createdAt DateTime @default(now())
|
||||
|
||||
@@index([organizationId, accountId, reconciledAt])
|
||||
}
|
||||
|
||||
/// قرارداد یا طلب اقساطی دفتر داخلی
|
||||
model FinancialReceivable {
|
||||
id String @id @default(cuid())
|
||||
organizationId String
|
||||
organization Organization @relation(fields: [organizationId], references: [id], onDelete: Cascade)
|
||||
title String
|
||||
personId String?
|
||||
person Person? @relation(fields: [personId], references: [id], onDelete: SetNull)
|
||||
partyName String?
|
||||
totalAmount Decimal @db.Decimal(18, 2)
|
||||
notes String?
|
||||
/// open | settled | void
|
||||
status String @default("open")
|
||||
createdById String?
|
||||
voidedAt DateTime?
|
||||
installments FinancialInstallment[]
|
||||
movements FinancialMovement[]
|
||||
createdAt DateTime @default(now())
|
||||
updatedAt DateTime @updatedAt
|
||||
|
||||
@@index([organizationId, status])
|
||||
@@index([personId])
|
||||
}
|
||||
|
||||
model FinancialInstallment {
|
||||
id String @id @default(cuid())
|
||||
receivableId String
|
||||
receivable FinancialReceivable @relation(fields: [receivableId], references: [id], onDelete: Cascade)
|
||||
position Int
|
||||
dueDate DateTime
|
||||
amount Decimal @db.Decimal(18, 2)
|
||||
reminderNotifiedAt DateTime?
|
||||
movements FinancialMovement[]
|
||||
createdAt DateTime @default(now())
|
||||
|
||||
@@unique([receivableId, position])
|
||||
@@index([dueDate])
|
||||
}
|
||||
|
||||
/// لاگ یکپارچهٔ پیامک خروجی (دستی / کمپین / اتوماسیون)
|
||||
model OutboundSmsLog {
|
||||
id String @id @default(cuid())
|
||||
|
||||
Reference in New Issue
Block a user