@kipicore/dbcore 1.1.614 → 1.1.616

package/dist/db/psql/migrations/20260627000004-create-account-vendor-invoices.js

@@ -0,0 +1,94 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_vendor_invoices', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            vendor_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            invoice_number: {
+                type: Sequelize.STRING,
+                allowNull: true,
+            },
+            invoice_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            due_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            total_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            tax_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            net_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            status: {
+                type: Sequelize.STRING,
+                allowNull: true,
+                defaultValue: 'PENDING',
+            },
+            payment_status: {
+                type: Sequelize.STRING,
+                allowNull: true,
+                defaultValue: 'PENDING',
+            },
+            file_storage_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            journal_entry_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_vendor_invoices');
+    },
+};

package/dist/db/psql/migrations/20260627000005-create-account-vendor-payments.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000005-create-account-vendor-payments.js

@@ -0,0 +1,80 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_vendor_payments', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            vendor_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            invoice_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            bank_account_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            payment_mode: {
+                type: Sequelize.STRING,
+                allowNull: true,
+            },
+            paid_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            paid_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            voucher_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            journal_entry_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_vendor_payments');
+    },
+};

package/dist/db/psql/migrations/20260627000006-create-account-bank-reconciliation-batches.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000006-create-account-bank-reconciliation-batches.js

@@ -0,0 +1,81 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_bank_reconciliation_batches', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            bank_account_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            statement_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            statement_period_start_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            statement_period_end_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            opening_balance: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            closing_balance: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            status: {
+                type: Sequelize.STRING,
+                allowNull: true,
+                defaultValue: 'PENDING',
+            },
+            file_storage_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_bank_reconciliation_batches');
+    },
+};

package/dist/db/psql/migrations/20260627000007-create-account-bank-statement-lines.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000007-create-account-bank-statement-lines.js

@@ -0,0 +1,83 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_bank_statement_lines', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            batch_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            transaction_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            description: {
+                type: Sequelize.TEXT,
+                allowNull: true,
+            },
+            reference_number: {
+                type: Sequelize.STRING,
+                allowNull: true,
+            },
+            withdrawal_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            deposit_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            balance: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+            },
+            match_status: {
+                type: Sequelize.STRING,
+                allowNull: true,
+                defaultValue: 'UNMATCHED',
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_bank_statement_lines');
+    },
+};

package/dist/db/psql/migrations/20260627000008-create-account-bank-reconciliation-matches.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000008-create-account-bank-reconciliation-matches.js

@@ -0,0 +1,70 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_bank_reconciliation_matches', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            batch_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            statement_line_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            journal_line_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            matched_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            match_status: {
+                type: Sequelize.STRING,
+                allowNull: true,
+                defaultValue: 'UNMATCHED',
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_bank_reconciliation_matches');
+    },
+};

package/dist/db/psql/migrations/20260627000009-create-account-asset-categories.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000009-create-account-asset-categories.js

@@ -0,0 +1,83 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_asset_categories', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            name: {
+                type: Sequelize.STRING,
+                allowNull: true,
+            },
+            description: {
+                type: Sequelize.TEXT,
+                allowNull: true,
+            },
+            depreciation_method: {
+                type: Sequelize.STRING,
+                allowNull: true,
+                defaultValue: 'SLM',
+            },
+            depreciation_rate: {
+                type: Sequelize.DECIMAL(5, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            useful_life_years: {
+                type: Sequelize.INTEGER,
+                allowNull: true,
+                defaultValue: 1,
+            },
+            asset_ledger_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            accumulated_depreciation_ledger_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            depreciation_expense_ledger_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_asset_categories');
+    },
+};

package/dist/db/psql/migrations/20260627000010-create-account-fixed-assets.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000010-create-account-fixed-assets.js

@@ -0,0 +1,78 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_fixed_assets', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            rms_asset_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            category_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            asset_code: {
+                type: Sequelize.STRING,
+                allowNull: true,
+            },
+            purchase_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            capitalization_date: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            purchase_cost: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            residual_value: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_fixed_assets');
+    },
+};

package/dist/db/psql/migrations/20260627000011-create-account-asset-depreciation-schedules.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;

package/dist/db/psql/migrations/20260627000011-create-account-asset-depreciation-schedules.js

@@ -0,0 +1,69 @@
+'use strict';
+module.exports = {
+    up: async (queryInterface, Sequelize) => {
+        await queryInterface.createTable('account_asset_depreciation_schedules', {
+            id: {
+                type: Sequelize.UUID,
+                defaultValue: Sequelize.UUIDV4,
+                primaryKey: true,
+                allowNull: false,
+            },
+            institute_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            academic_calendar_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            fixed_asset_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            period_start: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            period_end: {
+                type: Sequelize.DATEONLY,
+                allowNull: true,
+            },
+            depreciation_amount: {
+                type: Sequelize.DECIMAL(10, 2),
+                allowNull: true,
+                defaultValue: 0.00,
+            },
+            journal_entry_id: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            created_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            updated_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            deleted_by: {
+                type: Sequelize.UUID,
+                allowNull: true,
+            },
+            createdAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            updatedAt: {
+                type: Sequelize.DATE,
+                allowNull: false,
+            },
+            deletedAt: {
+                type: Sequelize.DATE,
+                allowNull: true,
+            },
+        });
+    },
+    down: async (queryInterface, Sequelize) => {
+        await queryInterface.dropTable('account_asset_depreciation_schedules');
+    },
+};

package/dist/db/psql/migrations/20260627000012-create-account-asset-disposals.d.ts

@@ -0,0 +1,2 @@
+export function up(queryInterface: any, Sequelize: any): Promise<void>;
+export function down(queryInterface: any, Sequelize: any): Promise<void>;