Keep booked income and expense separate from cash balances, with installments, recurring items, and reports. Co-authored-by: Cursor <cursoragent@cursor.com>
43 lines
2.5 KiB
SQL
43 lines
2.5 KiB
SQL
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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