Files
NetForge/prisma/migrations/20260304154606_add_payment_model/migration.sql
kevin-asprec 6b91e67bdc feat(02-05): Payment model with FIFO allocation and void
- Add PaymentMethod (CASH, BANK_TRANSFER) and PaymentStatus (COMPLETED, VOIDED) enums
- Add Payment model with idempotency key, journal entry link, void fields
- Add PaymentAllocation model for FIFO invoice allocation tracking
- Add Payment/PaymentAllocation relations to Subscriber, Invoice, User
- Update TENANT_SCOPED_MODELS with "payment" and "paymentAllocation"
- Add payment/paymentAllocation query extensions in withTenantContext()
- Implement recordPayment() with FIFO allocation, overpayment credit balance
- Implement voidPayment() with reversing journal entries
- Implement getSubscriberPaymentHistory() with pagination
- Run migration: 20260304154606_add_payment_model
2026-03-04 23:47:58 +08:00

74 lines
2.6 KiB
SQL

-- CreateEnum
CREATE TYPE "PaymentMethod" AS ENUM ('CASH', 'BANK_TRANSFER');
-- CreateEnum
CREATE TYPE "PaymentStatus" AS ENUM ('COMPLETED', 'VOIDED');
-- CreateTable
CREATE TABLE "Payment" (
"id" TEXT NOT NULL,
"tenantId" TEXT NOT NULL,
"subscriberId" TEXT NOT NULL,
"amount" DECIMAL(10,2) NOT NULL,
"paymentMethod" "PaymentMethod" NOT NULL,
"referenceNumber" TEXT,
"paymentDate" TIMESTAMP(3) NOT NULL,
"notes" TEXT,
"status" "PaymentStatus" NOT NULL DEFAULT 'COMPLETED',
"idempotencyKey" TEXT NOT NULL,
"journalEntryId" TEXT,
"voidedAt" TIMESTAMP(3),
"voidedById" TEXT,
"voidJournalEntryId" TEXT,
"recordedById" TEXT NOT NULL,
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
"updatedAt" TIMESTAMP(3) NOT NULL,
CONSTRAINT "Payment_pkey" PRIMARY KEY ("id")
);
-- CreateTable
CREATE TABLE "PaymentAllocation" (
"id" TEXT NOT NULL,
"tenantId" TEXT NOT NULL,
"paymentId" TEXT NOT NULL,
"invoiceId" TEXT NOT NULL,
"amount" DECIMAL(10,2) NOT NULL,
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
CONSTRAINT "PaymentAllocation_pkey" PRIMARY KEY ("id")
);
-- CreateIndex
CREATE INDEX "Payment_tenantId_idx" ON "Payment"("tenantId");
-- CreateIndex
CREATE INDEX "Payment_tenantId_subscriberId_idx" ON "Payment"("tenantId", "subscriberId");
-- CreateIndex
CREATE INDEX "Payment_tenantId_paymentDate_idx" ON "Payment"("tenantId", "paymentDate");
-- CreateIndex
CREATE UNIQUE INDEX "Payment_tenantId_idempotencyKey_key" ON "Payment"("tenantId", "idempotencyKey");
-- CreateIndex
CREATE INDEX "PaymentAllocation_paymentId_idx" ON "PaymentAllocation"("paymentId");
-- CreateIndex
CREATE INDEX "PaymentAllocation_invoiceId_idx" ON "PaymentAllocation"("invoiceId");
-- CreateIndex
CREATE INDEX "PaymentAllocation_tenantId_idx" ON "PaymentAllocation"("tenantId");
-- AddForeignKey
ALTER TABLE "Payment" ADD CONSTRAINT "Payment_subscriberId_fkey" FOREIGN KEY ("subscriberId") REFERENCES "Subscriber"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "Payment" ADD CONSTRAINT "Payment_recordedById_fkey" FOREIGN KEY ("recordedById") REFERENCES "User"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "PaymentAllocation" ADD CONSTRAINT "PaymentAllocation_paymentId_fkey" FOREIGN KEY ("paymentId") REFERENCES "Payment"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
-- AddForeignKey
ALTER TABLE "PaymentAllocation" ADD CONSTRAINT "PaymentAllocation_invoiceId_fkey" FOREIGN KEY ("invoiceId") REFERENCES "Invoice"("id") ON DELETE RESTRICT ON UPDATE CASCADE;