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fix: update SupplierLedger model to use correct enum casing and adjust types

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feat: enhance PosAccountsService to include inventoryBankAccount details in responses

refactor: modify PosService to return structured inventory and bank account data

chore: remove isSettled field from CreatePurchaseReceiptDto and adjust related logic

feat: add payments selection in SuppliersService for better payment tracking

chore: apply database migrations to adjust decimal types and enforce constraints

chore: create index on Pos_Accounts for improved query performance

feat: define Supplier and SupplierLedger models in Prisma schema for better data management
This commit is contained in:
ahasani194
2025-12-26 22:09:46 +03:30
parent d59be5995d
commit d98507fc1f
35 changed files with 2670 additions and 2802 deletions
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prisma/schema/others.prisma
+14 -52
View File
@@ -1,41 +1,3 @@
model Supplier {
id Int @id @default(autoincrement())
firstName String @db.VarChar(255)
lastName String @db.VarChar(255)
email String? @db.VarChar(255)
mobileNumber String @unique @db.Char(11)
address String? @db.Text
city String? @db.VarChar(100)
state String? @db.VarChar(100)
country String? @db.VarChar(100)
isActive Boolean @default(true)
createdAt DateTime @default(now()) @db.Timestamp(0)
updatedAt DateTime @updatedAt @db.Timestamp(0)
deletedAt DateTime? @db.Timestamp(0)
purchaseReceipts PurchaseReceipt[]
stockMovements StockMovement[] @relation("StockMovement_Supplier")
supplierLedgers SupplierLedger[]
@@map("Suppliers")
}
model SupplierLedger {
id Int @id @default(autoincrement())
description String? @db.Text
debit Decimal @db.Decimal(10, 2)
credit Decimal @db.Decimal(10, 2)
balance Decimal @db.Decimal(10, 2)
sourceType ledgerSourceType
sourceId Int
createdAt DateTime @default(now()) @db.Timestamp(0)
supplierId Int
supplier Supplier @relation(fields: [supplierId], references: [id])
@@index([supplierId], map: "Supplier_Ledger_supplierId_fkey")
@@map("Supplier_Ledger")
}
model Customer {
id Int @id @default(autoincrement())
firstName String @db.VarChar(255)
@@ -58,17 +20,17 @@ model Customer {
}
model Order {
id Int @id @default(autoincrement())
orderNumber String @unique @db.VarChar(100)
status OrderStatus @default(PENDING)
paymentMethod payment_method_type @default(CARD)
totalAmount Decimal @db.Decimal(10, 2)
description String? @db.Text
createdAt DateTime @default(now()) @db.Timestamp(0)
updatedAt DateTime @updatedAt @db.Timestamp(0)
deletedAt DateTime? @db.Timestamp(0)
id Int @id @default(autoincrement())
orderNumber String @unique @db.VarChar(100)
status OrderStatus @default(PENDING)
paymentMethod PaymentMethodType @default(CARD)
totalAmount Decimal @db.Decimal(15, 2)
description String? @db.Text
createdAt DateTime @default(now()) @db.Timestamp(0)
updatedAt DateTime @updatedAt @db.Timestamp(0)
deletedAt DateTime? @db.Timestamp(0)
customerId Int
customer Customer @relation("Customer_Orders", fields: [customerId], references: [id], onUpdate: NoAction)
customer Customer @relation("Customer_Orders", fields: [customerId], references: [id], onUpdate: NoAction)
@@index([customerId], map: "Orders_customerId_fkey")
@@map("Orders")
@@ -77,7 +39,7 @@ model Order {
model SalesInvoice {
id Int @id @default(autoincrement())
code String @unique @db.VarChar(100)
totalAmount Decimal @db.Decimal(10, 2)
totalAmount Decimal @db.Decimal(15, 2)
description String? @db.Text
createdAt DateTime @default(now()) @db.Timestamp(0)
updatedAt DateTime @updatedAt @db.Timestamp(0)
@@ -94,9 +56,9 @@ model SalesInvoice {
model SalesInvoiceItem {
id Int @id @default(autoincrement())
count Decimal @db.Decimal(10, 2)
fee Decimal @db.Decimal(10, 2)
total Decimal @db.Decimal(10, 2)
count Decimal @db.Decimal(10, 0)
fee Decimal @db.Decimal(15, 2)
total Decimal @db.Decimal(15, 2)
createdAt DateTime @default(now()) @db.Timestamp(0)
invoiceId Int
productId Int