feat(inventories): add cardex retrieval for inventory and product
feat(pos): update sale invoice creation to include customer and item details feat(pos): enhance POS account service to include today's sales information feat(pos): refactor order DTO to create sale invoice with detailed item structure feat(products): add minimum stock alert level to product creation and update DTOs fix(triggers): implement stock validation and movement logging for sales invoice items refactor(database): update sales invoices schema to include posAccountId and remove inventoryId
This commit is contained in:
@@ -1,5 +1,5 @@
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-- AUTO-GENERATED MYSQL TRIGGER DUMP
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-- Generated at: 2025-12-26T18:34:53.930Z
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-- Generated at: 2025-12-30T15:42:45.224Z
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-- ------------------------------------------
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-- Trigger: trg_transfer_item_after_insert
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@@ -7,7 +7,6 @@
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-- Table: Inventory_Transfer_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_transfer_item_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_transfer_item_after_insert` AFTER INSERT ON `Inventory_Transfer_Items` FOR EACH ROW begin
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DECLARE fromInv INT;
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@@ -45,13 +44,12 @@ end;
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-- Table: Purchase_Receipt_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_purchase_receipt_item_after_insert`;
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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;
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DECLARE invId INT;
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DECLARE suppId INT;
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-- Get inventory & supplier from receipt
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-- Get inventory & supplier from
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SELECT inventoryId, supplierId
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INTO invId, suppId
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FROM Purchase_Receipts
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@@ -108,11 +106,12 @@ END;
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-- Table: Purchase_Receipt_Payments
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_pr_payment_before_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_before_insert` BEFORE INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
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DECLARE receiptTotal DECIMAL(14,2);
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DECLARE paid DECIMAL(14,2);
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INSERT INTO Trigger_Logs (name , message) VALUES ('trigger' , 'started');
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SELECT totalAmount, paidAmount
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INTO receiptTotal, paid
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FROM Purchase_Receipts
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@@ -131,19 +130,20 @@ END;
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-- Table: Purchase_Receipt_Payments
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_pr_payment_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
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DECLARE receiptTotal DECIMAL(14,2) DEFAULT 0;
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DECLARE newPaid DECIMAL(14,2) DEFAULT 0;
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DECLARE supplierId INT;
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DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
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DECLARE receiptTotal DECIMAL(14,2) Default 0;
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DECLARE newPaid DECIMAL(14,2) Default 0;
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DECLARE _supplierId INT;
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DECLARE lastBalance DECIMAL(14,2)Default 0;
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-- Lock receipt row
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SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
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INTO receiptTotal, newPaid, supplierId
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SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
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INTO receiptTotal, newPaid, _supplierId
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FROM Purchase_Receipts
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WHERE id = NEW.receiptId
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FOR UPDATE;
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INSERT INTO Trigger_Logs (name, message) VALUES ('supplierId', _supplierId);
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-- Apply payment or refund
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IF NEW.type = 'PAYMENT' THEN
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@@ -168,7 +168,7 @@ CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `
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SELECT IFNULL(balance, 0)
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INTO lastBalance
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FROM Supplier_Ledger
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WHERE supplierId = supplierId
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WHERE supplierId = _supplierId
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ORDER BY id DESC
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LIMIT 1;
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@@ -185,13 +185,13 @@ CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `
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)
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VALUES
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(
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supplierId,
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_supplierId,
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IF(NEW.type = 'REFUND', NEW.amount, 0),
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IF(NEW.type = 'PAYMENT', NEW.amount, 0),
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lastBalance
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+ IF(NEW.type = 'PAYMENT', NEW.amount, 0)
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- IF(NEW.type = 'REFUND', NEW.amount, 0),
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'PURCHASE_PAYMENT',
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'PAYMENT',
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NEW.id,
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NOW()
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);
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@@ -203,7 +203,6 @@ END;
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-- Table: Purchase_Receipt_Payments
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_pr_payment_after_delete`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_delete` AFTER DELETE ON `Purchase_Receipt_Payments` FOR EACH ROW BEGIN
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DECLARE receiptTotal DECIMAL(14,2);
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DECLARE newPaid DECIMAL(14,2);
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@@ -238,7 +237,6 @@ END;
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-- Table: Purchase_Receipts
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_purchase_receipt_after_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_purchase_receipt_after_insert` AFTER INSERT ON `Purchase_Receipts` FOR EACH ROW BEGIN
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DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
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@@ -277,16 +275,18 @@ END;
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-- Table: Sales_Invoice_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_sales_invoice_items_before_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_sales_invoice_items_before_insert` BEFORE INSERT ON `Sales_Invoice_Items` FOR EACH ROW BEGIN
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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);
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DECLARE inventory_id INT;
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DECLARE current_stock DECIMAL(10, 2);
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DECLARE inventory_id INT;
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SELECT inventoryId INTO inventory_id
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FROM Sales_Invoices si
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WHERE si.id = NEW.invoiceId
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LIMIT 1;
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SELECT pa.inventoryId INTO inventory_id
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = NEW.invoiceId;
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SELECT COALESCE(quantity, 0) INTO current_stock
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FROM Stock_Balance sb
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@@ -307,17 +307,28 @@ end;
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-- Table: Sales_Invoice_Items
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_sales_invoice_items_after_insert`;
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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);
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DECLARE inventory_id INT;
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DECLARE customer_id INT;
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DECLARE pos_id INT;
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SELECT inventoryId , customerId INTO inventory_id, customer_id
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SELECT posAccountId, customerId INTO pos_id, customer_id
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FROM Sales_Invoices si
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WHERE si.id = NEW.invoiceId
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LIMIT 1;
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INSERT INTO Trigger_Logs (name , message) VALUES ('pos_id', pos_id);
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INSERT INTO Trigger_Logs (name , message) VALUES ('customer_id', customer_id);
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SELECT pa.inventoryId INTO inventory_id
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FROM Pos_Accounts pa
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INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
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WHERE si.id = NEW.invoiceId;
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SELECT COALESCE(quantity, 0) INTO current_stock
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FROM Stock_Balance sb
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@@ -354,7 +365,7 @@ DECLARE customer_id INT;
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WHEN NEW.count = 0 THEN 0
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ELSE NEW.total / NEW.count
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END,
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current_stock + NEW.count,
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current_stock - NEW.count,
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customer_id,
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NOW()
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);
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@@ -368,7 +379,6 @@ END;
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-- Table: Stock_Movements
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_stock_transfer`;
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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
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INSERT INTO
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Stock_Balance (
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@@ -451,7 +461,6 @@ END;
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-- Table: Stock_Movements
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_stock_purchase_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_purchase_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'PURCHASE' THEN
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INSERT INTO
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@@ -486,7 +495,6 @@ END;
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-- Table: Stock_Movements
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-- ------------------------------------------
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DROP TRIGGER IF EXISTS `trg_stock_sale_insert`;
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CREATE DEFINER=`pos`@`%` TRIGGER `trg_stock_sale_insert` AFTER INSERT ON `Stock_Movements` FOR EACH ROW BEGIN IF NEW.referenceType = 'SALES' THEN
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INSERT INTO
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@@ -514,3 +522,4 @@ ON DUPLICATE KEY UPDATE
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END IF;
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END;
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