fix: update SupplierLedger model to use correct enum casing and adjust types
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:
@@ -1,5 +1,5 @@
|
||||
-- AUTO-GENERATED MYSQL TRIGGER DUMP
|
||||
-- Generated at: 2025-12-22T15:32:20.184Z
|
||||
-- Generated at: 2025-12-26T18:34:53.930Z
|
||||
|
||||
-- ------------------------------------------
|
||||
-- Trigger: trg_transfer_item_after_insert
|
||||
@@ -7,7 +7,6 @@
|
||||
-- Table: Inventory_Transfer_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_transfer_item_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_transfer_item_after_insert` AFTER INSERT ON `Inventory_Transfer_Items` FOR EACH ROW begin
|
||||
|
||||
DECLARE fromInv INT;
|
||||
@@ -28,13 +27,13 @@ DECLARE fromInv INT;
|
||||
|
||||
-- OUT from source
|
||||
INSERT INTO Stock_Movements
|
||||
(type, quantity, fee, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, cuonterInventoryId, createdAt, remainedInStock)
|
||||
(type, quantity, fee, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
|
||||
VALUES
|
||||
('OUT', NEW.count, _avgCost, _avgCost*NEW.count, _avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, fromInv, toInv, NOW(), latestQuantityInOrigin-NEW.count);
|
||||
|
||||
-- IN to destination
|
||||
INSERT INTO Stock_Movements
|
||||
(type, quantity, fee, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, cuonterInventoryId, createdAt, remainedInStock)
|
||||
(type, quantity, fee, totalCost, avgCost, referenceType, referenceId, productId, inventoryId, counterInventoryId, createdAt, remainedInStock)
|
||||
VALUES
|
||||
('IN', NEW.count,_avgCost, _avgCost*NEW.count,_avgCost, 'INVENTORY_TRANSFER', NEW.transferId, NEW.productId, toInv, fromInv, NOW(), latestQuantityInOrigin-NEW.count);
|
||||
end;
|
||||
@@ -45,7 +44,6 @@ end;
|
||||
-- Table: Purchase_Receipt_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_purchase_receipt_item_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_item_after_insert` AFTER INSERT ON `Purchase_Receipt_Items` FOR EACH ROW BEGIN DECLARE latestQuantity DECIMAL(10, 2) DEFAULT 0;
|
||||
|
||||
DECLARE invId INT;
|
||||
@@ -102,13 +100,177 @@ DECLARE invId INT;
|
||||
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- Trigger: trg_pr_payment_before_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pr_payment_before_insert`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_before_insert` BEFORE INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE paid DECIMAL(14,2);
|
||||
|
||||
SELECT totalAmount, paidAmount
|
||||
INTO receiptTotal, paid
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = NEW.receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
IF NEW.type = 'PAYMENT' AND paid + NEW.amount > receiptTotal THEN
|
||||
SIGNAL SQLSTATE '45000'
|
||||
SET MESSAGE_TEXT = 'مجموع مبلغ پرداختی بیشتر از مبلغ فاکتور است.';
|
||||
END IF;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- Trigger: trg_pr_payment_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pr_payment_after_insert`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE newPaid DECIMAL(14,2);
|
||||
DECLARE supplierId INT;
|
||||
DECLARE lastBalance DECIMAL(14,2);
|
||||
|
||||
-- Lock receipt row
|
||||
SELECT totalAmount, paidAmount, supplierId
|
||||
INTO receiptTotal, newPaid, supplierId
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = NEW.receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
-- Apply payment or refund
|
||||
IF NEW.type = 'PAYMENT' THEN
|
||||
SET newPaid = newPaid + NEW.amount;
|
||||
ELSE
|
||||
SET newPaid = newPaid - NEW.amount;
|
||||
END IF;
|
||||
|
||||
-- Update receipt
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = newPaid,
|
||||
status =
|
||||
CASE
|
||||
WHEN newPaid = 0 THEN 'UNPAID'
|
||||
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = NEW.receiptId;
|
||||
|
||||
-- Get last supplier balance
|
||||
SELECT IFNULL(balance, 0)
|
||||
INTO lastBalance
|
||||
FROM Supplier_Ledger
|
||||
WHERE supplierId = supplierId
|
||||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
-- Insert supplier ledger
|
||||
INSERT INTO Supplier_Ledger
|
||||
(
|
||||
supplierId,
|
||||
debit,
|
||||
credit,
|
||||
balance,
|
||||
sourceType,
|
||||
sourceId,
|
||||
createdAt
|
||||
)
|
||||
VALUES
|
||||
(
|
||||
supplierId,
|
||||
IF(NEW.type = 'REFUND', NEW.amount, 0),
|
||||
IF(NEW.type = 'PAYMENT', NEW.amount, 0),
|
||||
lastBalance
|
||||
+ IF(NEW.type = 'PAYMENT', NEW.amount, 0)
|
||||
- IF(NEW.type = 'REFUND', NEW.amount, 0),
|
||||
'PURCHASE_PAYMENT',
|
||||
NEW.id,
|
||||
NOW()
|
||||
);
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- Trigger: trg_pr_payment_after_delete
|
||||
-- Event: DELETE
|
||||
-- Table: Purchase_Receipt_Payments
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_pr_payment_after_delete`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_delete` AFTER DELETE ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
|
||||
DECLARE receiptTotal DECIMAL(14,2);
|
||||
DECLARE newPaid DECIMAL(14,2);
|
||||
|
||||
SELECT totalAmount, paidAmount
|
||||
INTO receiptTotal, newPaid
|
||||
FROM Purchase_Receipts
|
||||
WHERE id = OLD.receiptId
|
||||
FOR UPDATE;
|
||||
|
||||
IF OLD.type = 'PAYMENT' THEN
|
||||
SET newPaid = newPaid - OLD.amount;
|
||||
ELSE
|
||||
SET newPaid = newPaid + OLD.amount;
|
||||
END IF;
|
||||
|
||||
UPDATE Purchase_Receipts
|
||||
SET
|
||||
paidAmount = newPaid,
|
||||
status =
|
||||
CASE
|
||||
WHEN newPaid = 0 THEN 'UNPAID'
|
||||
WHEN newPaid < receiptTotal THEN 'PARTIALLY_PAID'
|
||||
ELSE 'PAID'
|
||||
END
|
||||
WHERE id = OLD.receiptId;
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- Trigger: trg_purchase_receipt_after_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Purchase_Receipts
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_purchase_receipt_after_insert`;
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_after_insert` AFTER INSERT ON `Purchase_Receipts` FOR EACH ROW BEGIN
|
||||
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
|
||||
|
||||
SELECT COALESCE(balance, 0)
|
||||
INTO lastBalance
|
||||
FROM Supplier_Ledger
|
||||
WHERE supplierId = NEW.supplierId
|
||||
ORDER BY id DESC
|
||||
LIMIT 1;
|
||||
|
||||
INSERT INTO Supplier_Ledger
|
||||
(
|
||||
supplierId,
|
||||
debit,
|
||||
credit,
|
||||
balance,
|
||||
sourceType,
|
||||
sourceId,
|
||||
createdAt
|
||||
)
|
||||
VALUES
|
||||
(
|
||||
NEW.supplierId,
|
||||
NEW.totalAmount,
|
||||
0,
|
||||
lastBalance - NEW.totalAmount,
|
||||
'PURCHASE',
|
||||
NEW.id,
|
||||
NOW()
|
||||
);
|
||||
END;
|
||||
|
||||
-- ------------------------------------------
|
||||
-- Trigger: trg_sales_invoice_items_before_insert
|
||||
-- Event: INSERT
|
||||
-- Table: Sales_Invoice_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_before_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_before_insert` BEFORE INSERT ON `Sales_Invoice_Items` FOR EACH ROW begin DECLARE current_stock DECIMAL(10, 2);
|
||||
|
||||
DECLARE inventory_id INT;
|
||||
@@ -138,7 +300,6 @@ end;
|
||||
-- Table: Sales_Invoice_Items
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_sales_invoice_items_after_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_after_insert` AFTER INSERT ON `Sales_Invoice_Items` FOR EACH ROW begin DECLARE current_stock DECIMAL(10, 2);
|
||||
|
||||
DECLARE inventory_id INT;
|
||||
@@ -199,7 +360,6 @@ END;
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_transfer`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_transfer` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'INVENTORY_TRANSFER' THEN IF NEW.type = 'IN' THEN
|
||||
INSERT INTO
|
||||
Stock_Balance (
|
||||
@@ -282,7 +442,6 @@ END;
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_purchase_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_purchase_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'PURCHASE' THEN
|
||||
|
||||
INSERT INTO
|
||||
@@ -317,7 +476,6 @@ END;
|
||||
-- Table: Stock_Movements
|
||||
-- ------------------------------------------
|
||||
DROP TRIGGER IF EXISTS `trg_stock_sale_insert`;
|
||||
|
||||
CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_sale_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'SALES' THEN
|
||||
|
||||
INSERT INTO
|
||||
@@ -345,3 +503,4 @@ ON DUPLICATE KEY UPDATE
|
||||
END IF;
|
||||
|
||||
END;
|
||||
|
||||
|
||||
Reference in New Issue
Block a user