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feat: add internal finance ledger for accounts, claims, and payroll

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Keep booked income and expense separate from cash balances, with installments, recurring items, and reports.

Co-authored-by: Cursor <cursoragent@cursor.com>
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Mahdi
2026-10-18 18:49:49 +03:30
co-authored by Cursor
parent 61d17c5cea
commit ab538b8304
26 changed files with 3836 additions and 0 deletions
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apps/api/prisma/migrations/20261018180000_treasury_receivables/migration.sql
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ALTER TABLE "FinancialMovement" ADD COLUMN "receivableId" TEXT;
ALTER TABLE "FinancialMovement" ADD COLUMN "installmentId" TEXT;
CREATE TABLE "FinancialReceivable" (
"id" TEXT NOT NULL,
"organizationId" TEXT NOT NULL,
"title" TEXT NOT NULL,
"personId" TEXT,
"partyName" TEXT,
"totalAmount" DECIMAL(18,2) NOT NULL,
"notes" TEXT,
"status" TEXT NOT NULL DEFAULT 'open',
"createdById" TEXT,
"voidedAt" TIMESTAMP(3),
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "FinancialReceivable_pkey" PRIMARY KEY ("id")
);
CREATE TABLE "FinancialInstallment" (
"id" TEXT NOT NULL,
"receivableId" TEXT NOT NULL,
"position" INTEGER NOT NULL,
"dueDate" TIMESTAMP(3) NOT NULL,
"amount" DECIMAL(18,2) NOT NULL,
"reminderNotifiedAt" TIMESTAMP(3),
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "FinancialInstallment_pkey" PRIMARY KEY ("id")
);
CREATE INDEX "FinancialMovement_receivableId_idx" ON "FinancialMovement"("receivableId");
CREATE INDEX "FinancialMovement_installmentId_idx" ON "FinancialMovement"("installmentId");
CREATE INDEX "FinancialReceivable_organizationId_status_idx" ON "FinancialReceivable"("organizationId", "status");
CREATE INDEX "FinancialReceivable_personId_idx" ON "FinancialReceivable"("personId");
CREATE UNIQUE INDEX "FinancialInstallment_receivableId_position_key" ON "FinancialInstallment"("receivableId", "position");
CREATE INDEX "FinancialInstallment_dueDate_idx" ON "FinancialInstallment"("dueDate");
ALTER TABLE "FinancialReceivable" ADD CONSTRAINT "FinancialReceivable_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE "FinancialReceivable" ADD CONSTRAINT "FinancialReceivable_personId_fkey" FOREIGN KEY ("personId") REFERENCES "Person"("id") ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE "FinancialInstallment" ADD CONSTRAINT "FinancialInstallment_receivableId_fkey" FOREIGN KEY ("receivableId") REFERENCES "FinancialReceivable"("id") ON DELETE CASCADE ON UPDATE CASCADE;
ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_receivableId_fkey" FOREIGN KEY ("receivableId") REFERENCES "FinancialReceivable"("id") ON DELETE SET NULL ON UPDATE CASCADE;
ALTER TABLE "FinancialMovement" ADD CONSTRAINT "FinancialMovement_installmentId_fkey" FOREIGN KEY ("installmentId") REFERENCES "FinancialInstallment"("id") ON DELETE SET NULL ON UPDATE CASCADE;