ahasani
a486127ade
- Add SalesInvoiceTspSwitchService to manage TSP provider selection and sending invoices. - Introduce SalesInvoiceTspService for creating, sending, and retrieving sales invoices. - Implement NamaProviderSwitchAdapter for communication with the NAMA TSP provider API. - Define DTOs for request and response structures specific to the NAMA provider. - Enhance error handling and logging for TSP provider interactions.
73 lines
3.4 KiB
SQL
73 lines
3.4 KiB
SQL
/*
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Warnings:
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- You are about to drop the column `fiscal_switch_type` on the `partners` table. All the data in the column will be lost.
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- The values [CHECK] on the enum `sales_invoice_payments_payment_method` will be removed. If these variants are still used in the database, this will fail.
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- You are about to drop the `sale_invoice_fiscal_attempts` table. If the table is not empty, all the data it contains will be lost.
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- You are about to drop the `sale_invoice_fiscals` table. If the table is not empty, all the data it contains will be lost.
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- Made the column `good_snapshot` on table `sales_invoice_items` required. This step will fail if there are existing NULL values in that column.
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- Made the column `good_id` on table `sales_invoice_items` required. This step will fail if there are existing NULL values in that column.
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*/
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-- DropForeignKey
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ALTER TABLE `sale_invoice_fiscal_attempts` DROP FOREIGN KEY `sale_invoice_fiscal_attempts_fiscal_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sale_invoice_fiscals` DROP FOREIGN KEY `sale_invoice_fiscals_invoice_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sales_invoice_items` DROP FOREIGN KEY `sales_invoice_items_good_id_fkey`;
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-- DropIndex
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DROP INDEX `sales_invoice_items_good_id_fkey` ON `sales_invoice_items`;
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-- AlterTable
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ALTER TABLE `business_activities` ADD COLUMN `invoice_number_sequence` VARCHAR(191) NOT NULL DEFAULT '1';
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-- AlterTable
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ALTER TABLE `partners` DROP COLUMN `fiscal_switch_type`,
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ADD COLUMN `tsp_provider` ENUM('NAMA', 'SUN') NOT NULL DEFAULT 'NAMA';
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-- AlterTable
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ALTER TABLE `sales_invoice_items` MODIFY `good_snapshot` JSON NOT NULL,
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MODIFY `good_id` VARCHAR(191) NOT NULL;
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-- AlterTable
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ALTER TABLE `sales_invoice_payments` MODIFY `payment_method` ENUM('CHEQUE', 'SET_OFF', 'CASH', 'TERMINAL', 'PAYMENT_GATEWAY', 'CARD', 'BANK', 'OTHER') NOT NULL;
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-- DropTable
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DROP TABLE `sale_invoice_fiscal_attempts`;
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-- DropTable
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DROP TABLE `sale_invoice_fiscals`;
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-- CreateTable
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CREATE TABLE `sale_invoice_tsp_attempts` (
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`id` VARCHAR(191) NOT NULL,
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`attempt_no` INTEGER NOT NULL,
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`status` ENUM('SUCCESS', 'FAILURE', 'NOT_SEND', 'QUEUED') NOT NULL,
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`tax_id` VARCHAR(191) NULL,
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`type` ENUM('MAIN', 'UPDATE', 'REVOKE', 'REMOVE') NOT NULL,
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`request_payload` JSON NULL,
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`response_payload` JSON NULL,
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`error_message` TEXT NULL,
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`sent_at` TIMESTAMP(0) NULL,
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`received_at` TIMESTAMP(0) NULL,
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`created_at` TIMESTAMP(0) NOT NULL DEFAULT CURRENT_TIMESTAMP(0),
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`invoice_id` VARCHAR(191) NOT NULL,
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UNIQUE INDEX `sale_invoice_tsp_attempts_tax_id_key`(`tax_id`),
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UNIQUE INDEX `sale_invoice_tsp_attempts_invoice_id_key`(`invoice_id`),
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INDEX `sale_invoice_tsp_attempts_status_idx`(`status`),
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INDEX `sale_invoice_tsp_attempts_tax_id_idx`(`tax_id`),
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INDEX `sale_invoice_tsp_attempts_invoice_id_idx`(`invoice_id`),
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UNIQUE INDEX `sale_invoice_tsp_attempts_invoice_id_attempt_no_key`(`invoice_id`, `attempt_no`),
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PRIMARY KEY (`id`)
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) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;
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-- AddForeignKey
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ALTER TABLE `sales_invoice_items` ADD CONSTRAINT `sales_invoice_items_good_id_fkey` FOREIGN KEY (`good_id`) REFERENCES `goods`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sale_invoice_tsp_attempts` ADD CONSTRAINT `sale_invoice_tsp_attempts_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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