feat: add DTOs and services for tax switch integration

- Created SendBulkSaleInvoicesDto for handling bulk sale invoice requests.
- Implemented TaxSwitchSendPayloadDto and related DTOs for tax switch item payloads and results.
- Developed SalesInvoiceTaxSwitchService to manage tax switch operations, including sending and retrieving tax information.
- Added SalesInvoiceTaxService for handling sales invoice tax logic, including bulk sending and persistence of results.
- Introduced NamaTaxSwitchAdapter to interact with the tax switch service, simulating external API responses.
- Created SendBulkSalesInvoicesDto for POS module to handle bulk sales invoice requests.

prisma/migrations/20260427162219_init/migration.sql

@@ -0,0 +1,80 @@
+/*
+  Warnings:
+
+  - You are about to drop the column `account_id` on the `sales_invoices` table. All the data in the column will be lost.
+  - A unique constraint covering the columns `[invoice_number,pos_id]` on the table `sales_invoices` will be added. If there are existing duplicate values, this will fail.
+  - Added the required column `fiscal_id` to the `business_activities` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `partner_token` to the `business_activities` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `consumer_account_id` to the `sales_invoices` table without a default value. This is not possible if the table is not empty.
+  - Added the required column `invoice_number` to the `sales_invoices` table without a default value. This is not possible if the table is not empty.
+  - Made the column `invoice_date` on table `sales_invoices` required. This step will fail if there are existing NULL values in that column.
+
+*/
+-- DropForeignKey
+ALTER TABLE `sales_invoices` DROP FOREIGN KEY `sales_invoices_account_id_fkey`;
+
+-- DropIndex
+DROP INDEX `sales_invoices_account_id_fkey` ON `sales_invoices`;
+
+-- AlterTable
+ALTER TABLE `business_activities` ADD COLUMN `fiscal_id` VARCHAR(191) NOT NULL DEFAULT '',
+    ADD COLUMN `partner_token` VARCHAR(191) NOT NULL DEFAULT '';
+
+-- AlterTable
+ALTER TABLE `sales_invoice_items` ADD COLUMN `good_snapshot` JSON NULL;
+
+-- AlterTable
+ALTER TABLE `sales_invoice_payments` MODIFY `paid_at` TIMESTAMP(0) NOT NULL,
+    MODIFY `created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0);
+
+-- AlterTable
+ALTER TABLE `sales_invoices` DROP COLUMN `account_id`,
+    ADD COLUMN `consumer_account_id` VARCHAR(191) NOT NULL,
+    ADD COLUMN `invoice_number` INTEGER NOT NULL,
+    MODIFY `invoice_date` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0);
+
+-- CreateTable
+CREATE TABLE `sale_invoice_fiscals` (
+    `id` VARCHAR(191) NOT NULL,
+    `retry_count` INTEGER NOT NULL DEFAULT 0,
+    `last_attempt_at` TIMESTAMP(0) NULL,
+    `created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
+    `updated_at` TIMESTAMP(0) NOT NULL,
+    `invoice_id` VARCHAR(191) NOT NULL,
+
+    UNIQUE INDEX `sale_invoice_fiscals_invoice_id_key`(`invoice_id`),
+    PRIMARY KEY (`id`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
+
+-- CreateTable
+CREATE TABLE `sale_invoice_fiscal_attempts` (
+    `id` VARCHAR(191) NOT NULL,
+    `attempt_no` INTEGER NOT NULL,
+    `status` VARCHAR(50) NOT NULL,
+    `tax_id` VARCHAR(191) NULL,
+    `request_payload` JSON NULL,
+    `response_payload` JSON NULL,
+    `error_message` TEXT NULL,
+    `sent_at` TIMESTAMP(0) NULL,
+    `received_at` TIMESTAMP(0) NULL,
+    `created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
+    `fiscal_id` VARCHAR(191) NOT NULL,
+
+    UNIQUE INDEX `sale_invoice_fiscal_attempts_tax_id_key`(`tax_id`),
+    INDEX `sale_invoice_fiscal_attempts_status_idx`(`status`),
+    INDEX `sale_invoice_fiscal_attempts_tax_id_idx`(`tax_id`),
+    UNIQUE INDEX `sale_invoice_fiscal_attempts_fiscal_id_attempt_no_key`(`fiscal_id`, `attempt_no`),
+    PRIMARY KEY (`id`)
+) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
+
+-- CreateIndex
+CREATE UNIQUE INDEX `sales_invoices_invoice_number_pos_id_key` ON `sales_invoices`(`invoice_number`, `pos_id`);
+
+-- AddForeignKey
+ALTER TABLE `sales_invoices` ADD CONSTRAINT `sales_invoices_consumer_account_id_fkey` FOREIGN KEY (`consumer_account_id`) REFERENCES `consumer_accounts`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE `sale_invoice_fiscals` ADD CONSTRAINT `sale_invoice_fiscals_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE `sale_invoice_fiscal_attempts` ADD CONSTRAINT `sale_invoice_fiscal_attempts_fiscal_id_fkey` FOREIGN KEY (`fiscal_id`) REFERENCES `sale_invoice_fiscals`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;

prisma/migrations/20260427163305_init/migration.sql

@@ -0,0 +1,3 @@
+-- AlterTable
+ALTER TABLE `business_activities` ALTER COLUMN `fiscal_id` DROP DEFAULT,
+    ALTER COLUMN `partner_token` DROP DEFAULT;