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:
2025-12-30 21:04:01 +03:30
parent 1bb206a608
commit eb6e0e7a0d
30 changed files with 1265 additions and 648 deletions
+39 -30
View File
@@ -1,5 +1,5 @@
-- AUTO-GENERATED MYSQL TRIGGER DUMP
-- Generated at: 2025-12-26T18:34:53.930Z
-- Generated at: 2025-12-30T15:42:45.224Z
-- ------------------------------------------
-- 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;
@@ -45,13 +44,12 @@ 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;
DECLARE suppId INT;
-- Get inventory & supplier from receipt
-- Get inventory & supplier from
SELECT inventoryId, supplierId
INTO invId, suppId
FROM Purchase_Receipts
@@ -108,11 +106,12 @@ END;
-- 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);
INSERT INTO Trigger_Logs (name , message) VALUES ('trigger' , 'started');
SELECT totalAmount, paidAmount
INTO receiptTotal, paid
FROM Purchase_Receipts
@@ -131,19 +130,20 @@ END;
-- 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) DEFAULT 0;
DECLARE newPaid DECIMAL(14,2) DEFAULT 0;
DECLARE supplierId INT;
DECLARE lastBalance DECIMAL(14,2) DEFAULT 0;
DECLARE receiptTotal DECIMAL(14,2) Default 0;
DECLARE newPaid DECIMAL(14,2) Default 0;
DECLARE _supplierId INT;
DECLARE lastBalance DECIMAL(14,2)Default 0;
-- Lock receipt row
SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
INTO receiptTotal, newPaid, supplierId
SELECT COALESCE(totalAmount, 0), COALESCE(paidAmount, 0), supplierId
INTO receiptTotal, newPaid, _supplierId
FROM Purchase_Receipts
WHERE id = NEW.receiptId
FOR UPDATE;
INSERT INTO Trigger_Logs (name, message) VALUES ('supplierId', _supplierId);
-- Apply payment or refund
IF NEW.type = 'PAYMENT' THEN
@@ -168,7 +168,7 @@ CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `
SELECT IFNULL(balance, 0)
INTO lastBalance
FROM Supplier_Ledger
WHERE supplierId = supplierId
WHERE supplierId = _supplierId
ORDER BY id DESC
LIMIT 1;
@@ -185,13 +185,13 @@ CREATE DEFINER=`pos`@`%` TRIGGER `trg_pr_payment_after_insert` AFTER INSERT ON `
)
VALUES
(
supplierId,
_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',
'PAYMENT',
NEW.id,
NOW()
);
@@ -203,7 +203,6 @@ END;
-- 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);
@@ -238,7 +237,6 @@ END;
-- 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;
@@ -277,16 +275,18 @@ END;
-- 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
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;
DECLARE current_stock DECIMAL(10, 2);
DECLARE inventory_id INT;
SELECT inventoryId INTO inventory_id
FROM Sales_Invoices si
WHERE si.id = NEW.invoiceId
LIMIT 1;
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
@@ -307,17 +307,28 @@ 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;
DECLARE customer_id INT;
DECLARE pos_id INT;
SELECT inventoryId , customerId INTO inventory_id, customer_id
SELECT posAccountId, customerId INTO pos_id, customer_id
FROM Sales_Invoices si
WHERE si.id = NEW.invoiceId
LIMIT 1;
INSERT INTO Trigger_Logs (name , message) VALUES ('pos_id', pos_id);
INSERT INTO Trigger_Logs (name , message) VALUES ('customer_id', customer_id);
SELECT pa.inventoryId INTO inventory_id
FROM Pos_Accounts pa
INNER JOIN Sales_Invoices si ON pa.id = si.posAccountId
WHERE si.id = NEW.invoiceId;
SELECT COALESCE(quantity, 0) INTO current_stock
FROM Stock_Balance sb
@@ -354,7 +365,7 @@ DECLARE customer_id INT;
WHEN NEW.count = 0 THEN 0
ELSE NEW.total / NEW.count
END,
current_stock + NEW.count,
current_stock - NEW.count,
customer_id,
NOW()
);
@@ -368,7 +379,6 @@ 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 (
@@ -451,7 +461,6 @@ 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
@@ -486,7 +495,6 @@ 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
@@ -514,3 +522,4 @@ ON DUPLICATE KEY UPDATE
END IF;
END;