@voyant-travel/finance 0.125.0 → 0.126.1
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
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@@ -0,0 +1,938 @@
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DO $$ BEGIN
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CREATE TYPE "public"."ap_service_type" AS ENUM('transport', 'flight', 'accommodation', 'guide', 'meal', 'experience', 'insurance', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."capture_mode" AS ENUM('automatic', 'manual');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."commission_model" AS ENUM('percentage', 'fixed', 'markup', 'net');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."commission_recipient_type" AS ENUM('channel', 'affiliate', 'agency', 'agent', 'internal', 'supplier', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."commission_status" AS ENUM('pending', 'accrued', 'payable', 'paid', 'void');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."cost_allocation_split_method" AS ENUM('manual', 'per_pax', 'equal', 'weighted');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."cost_allocation_target_type" AS ENUM('departure', 'product', 'booking', 'traveler', 'unattributed');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."credit_note_status" AS ENUM('draft', 'issued', 'applied');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."guarantee_status" AS ENUM('pending', 'active', 'released', 'failed', 'cancelled', 'expired');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."guarantee_type" AS ENUM('deposit', 'credit_card', 'preauth', 'card_on_file', 'bank_transfer', 'voucher', 'agency_letter', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_number_reset_strategy" AS ENUM('never', 'annual', 'monthly');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_number_series_scope" AS ENUM('invoice', 'proforma', 'credit_note');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_rendition_format" AS ENUM('html', 'pdf', 'xml', 'json');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_rendition_status" AS ENUM('pending', 'ready', 'failed', 'stale');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_status" AS ENUM('draft', 'pending_external_allocation', 'issued', 'partially_paid', 'paid', 'overdue', 'void');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_template_body_format" AS ENUM('html', 'markdown', 'lexical_json');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."invoice_type" AS ENUM('invoice', 'proforma', 'credit_note');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_authorization_status" AS ENUM('pending', 'authorized', 'partially_captured', 'captured', 'voided', 'failed', 'expired');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_capture_status" AS ENUM('pending', 'completed', 'failed', 'refunded', 'voided');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_instrument_owner_type" AS ENUM('client', 'supplier', 'channel', 'agency', 'internal', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_instrument_status" AS ENUM('active', 'inactive', 'expired', 'revoked', 'failed_verification');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_instrument_type" AS ENUM('credit_card', 'debit_card', 'bank_account', 'wallet', 'voucher', 'direct_bill', 'cash', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_method" AS ENUM('bank_transfer', 'credit_card', 'debit_card', 'cash', 'cheque', 'wallet', 'direct_bill', 'voucher', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_schedule_status" AS ENUM('pending', 'due', 'paid', 'waived', 'cancelled', 'expired');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_schedule_type" AS ENUM('deposit', 'installment', 'balance', 'hold', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_session_status" AS ENUM('pending', 'requires_redirect', 'processing', 'authorized', 'paid', 'failed', 'cancelled', 'expired');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_session_target_type" AS ENUM('booking', 'order', 'invoice', 'booking_payment_schedule', 'booking_guarantee', 'flight_order', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."payment_status" AS ENUM('pending', 'completed', 'failed', 'refunded');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."supplier_invoice_status" AS ENUM('draft', 'received', 'approved', 'partially_paid', 'paid', 'disputed', 'void');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."tax_regime_code" AS ENUM('standard', 'reduced', 'exempt', 'reverse_charge', 'margin_scheme_art311', 'zero_rated', 'out_of_scope', 'other');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."tax_scope" AS ENUM('included', 'excluded', 'withheld');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."voucher_source_type" AS ENUM('refund', 'cancellation_credit', 'gift', 'manual', 'promo');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."voucher_status" AS ENUM('active', 'redeemed', 'expired', 'void');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."tax_class_applies_to" AS ENUM('base', 'addon', 'accommodation', 'all');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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DO $$ BEGIN
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CREATE TYPE "public"."tax_policy_side" AS ENUM('sell', 'buy');
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EXCEPTION WHEN duplicate_object THEN null;
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END $$;--> statement-breakpoint
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CREATE TABLE "booking_guarantees" (
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"id" text PRIMARY KEY NOT NULL,
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"booking_id" text NOT NULL,
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"booking_payment_schedule_id" text,
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"booking_item_id" text,
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"guarantee_type" "guarantee_type" NOT NULL,
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"status" "guarantee_status" DEFAULT 'pending' NOT NULL,
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"payment_instrument_id" text,
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"payment_authorization_id" text,
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"currency" text,
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"amount_cents" integer,
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"provider" text,
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"reference_number" text,
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"guaranteed_at" timestamp with time zone,
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"expires_at" timestamp with time zone,
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"released_at" timestamp with time zone,
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"notes" text,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
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CONSTRAINT "ck_booking_guarantees_currency_amount" CHECK (("booking_guarantees"."currency" IS NULL) = ("booking_guarantees"."amount_cents" IS NULL))
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);
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--> statement-breakpoint
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CREATE TABLE "booking_item_commissions" (
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"id" text PRIMARY KEY NOT NULL,
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"booking_item_id" text NOT NULL,
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"channel_id" text,
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"recipient_type" "commission_recipient_type" NOT NULL,
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"commission_model" "commission_model" DEFAULT 'percentage' NOT NULL,
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"currency" text,
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"amount_cents" integer,
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"rate_basis_points" integer,
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"status" "commission_status" DEFAULT 'pending' NOT NULL,
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"payable_at" date,
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"paid_at" date,
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"notes" text,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
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CONSTRAINT "ck_booking_item_commissions_currency_amount" CHECK (("booking_item_commissions"."currency" IS NULL) = ("booking_item_commissions"."amount_cents" IS NULL))
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);
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--> statement-breakpoint
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CREATE TABLE "booking_item_tax_lines" (
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"id" text PRIMARY KEY NOT NULL,
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"booking_item_id" text NOT NULL,
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"code" text,
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"name" text NOT NULL,
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"jurisdiction" text,
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"scope" "tax_scope" DEFAULT 'excluded' NOT NULL,
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"currency" text NOT NULL,
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"amount_cents" integer NOT NULL,
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"rate_basis_points" integer,
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"included_in_price" boolean DEFAULT false NOT NULL,
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"remittance_party" text,
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"sort_order" integer DEFAULT 0 NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "booking_payment_schedules" (
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"id" text PRIMARY KEY NOT NULL,
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"booking_id" text NOT NULL,
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"booking_item_id" text,
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"schedule_type" "payment_schedule_type" DEFAULT 'balance' NOT NULL,
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"status" "payment_schedule_status" DEFAULT 'pending' NOT NULL,
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"due_date" date NOT NULL,
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"currency" text NOT NULL,
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"amount_cents" integer NOT NULL,
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"notes" text,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "finance_notes" (
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"id" text PRIMARY KEY NOT NULL,
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"invoice_id" text NOT NULL,
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"author_id" text NOT NULL,
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"content" text NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "invoice_attachments" (
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"id" text PRIMARY KEY NOT NULL,
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"invoice_id" text NOT NULL,
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"kind" text DEFAULT 'supporting_document' NOT NULL,
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"name" text NOT NULL,
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"mime_type" text,
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"file_size" integer,
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"storage_key" text,
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"checksum" text,
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"metadata" jsonb,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "invoice_external_refs" (
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"id" text PRIMARY KEY NOT NULL,
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"invoice_id" text NOT NULL,
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"provider" text NOT NULL,
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"external_id" text,
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"external_number" text,
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"external_url" text,
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"status" text,
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"metadata" jsonb,
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"synced_at" timestamp with time zone,
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"sync_error" text,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "invoice_number_series" (
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"id" text PRIMARY KEY NOT NULL,
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"code" text NOT NULL,
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"name" text NOT NULL,
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"prefix" text DEFAULT '' NOT NULL,
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"separator" text DEFAULT '' NOT NULL,
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"pad_length" integer DEFAULT 4 NOT NULL,
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"current_sequence" integer DEFAULT 0 NOT NULL,
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"reset_strategy" "invoice_number_reset_strategy" DEFAULT 'never' NOT NULL,
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"reset_at" timestamp with time zone,
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"scope" "invoice_number_series_scope" DEFAULT 'invoice' NOT NULL,
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"is_default" boolean DEFAULT false NOT NULL,
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"external_provider" text,
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"external_config_key" text,
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"active" boolean DEFAULT true NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
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CONSTRAINT "invoice_number_series_code_unique" UNIQUE("code")
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);
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--> statement-breakpoint
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CREATE TABLE "invoice_renditions" (
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"id" text PRIMARY KEY NOT NULL,
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"invoice_id" text NOT NULL,
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"template_id" text,
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"format" "invoice_rendition_format" DEFAULT 'pdf' NOT NULL,
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"status" "invoice_rendition_status" DEFAULT 'pending' NOT NULL,
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"storage_key" text,
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"file_size" integer,
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"checksum" text,
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"language" text,
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"error_message" text,
|
|
279
|
+
"generated_at" timestamp with time zone,
|
|
280
|
+
"metadata" jsonb,
|
|
281
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
282
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
283
|
+
);
|
|
284
|
+
--> statement-breakpoint
|
|
285
|
+
CREATE TABLE "invoice_templates" (
|
|
286
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
287
|
+
"name" text NOT NULL,
|
|
288
|
+
"slug" text NOT NULL,
|
|
289
|
+
"language" text DEFAULT 'en' NOT NULL,
|
|
290
|
+
"jurisdiction" text,
|
|
291
|
+
"body_format" "invoice_template_body_format" DEFAULT 'html' NOT NULL,
|
|
292
|
+
"body" text NOT NULL,
|
|
293
|
+
"css_styles" text,
|
|
294
|
+
"is_default" boolean DEFAULT false NOT NULL,
|
|
295
|
+
"active" boolean DEFAULT true NOT NULL,
|
|
296
|
+
"metadata" jsonb,
|
|
297
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
298
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
299
|
+
CONSTRAINT "invoice_templates_slug_unique" UNIQUE("slug")
|
|
300
|
+
);
|
|
301
|
+
--> statement-breakpoint
|
|
302
|
+
CREATE TABLE "payment_instruments" (
|
|
303
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
304
|
+
"owner_type" "payment_instrument_owner_type" DEFAULT 'client' NOT NULL,
|
|
305
|
+
"person_id" text,
|
|
306
|
+
"organization_id" text,
|
|
307
|
+
"supplier_id" text,
|
|
308
|
+
"channel_id" text,
|
|
309
|
+
"instrument_type" "payment_instrument_type" NOT NULL,
|
|
310
|
+
"status" "payment_instrument_status" DEFAULT 'active' NOT NULL,
|
|
311
|
+
"label" text NOT NULL,
|
|
312
|
+
"provider" text,
|
|
313
|
+
"brand" text,
|
|
314
|
+
"last4" text,
|
|
315
|
+
"holder_name" text,
|
|
316
|
+
"expiry_month" integer,
|
|
317
|
+
"expiry_year" integer,
|
|
318
|
+
"external_token" text,
|
|
319
|
+
"external_customer_id" text,
|
|
320
|
+
"billing_email" text,
|
|
321
|
+
"billing_address" text,
|
|
322
|
+
"direct_bill_reference" text,
|
|
323
|
+
"notes" text,
|
|
324
|
+
"metadata" jsonb,
|
|
325
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
326
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
327
|
+
);
|
|
328
|
+
--> statement-breakpoint
|
|
329
|
+
CREATE TABLE "payment_authorizations" (
|
|
330
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
331
|
+
"booking_id" text,
|
|
332
|
+
"order_id" text,
|
|
333
|
+
"invoice_id" text,
|
|
334
|
+
"booking_guarantee_id" text,
|
|
335
|
+
"payment_instrument_id" text,
|
|
336
|
+
"status" "payment_authorization_status" DEFAULT 'pending' NOT NULL,
|
|
337
|
+
"capture_mode" "capture_mode" DEFAULT 'manual' NOT NULL,
|
|
338
|
+
"currency" text NOT NULL,
|
|
339
|
+
"amount_cents" integer NOT NULL,
|
|
340
|
+
"provider" text,
|
|
341
|
+
"external_authorization_id" text,
|
|
342
|
+
"approval_code" text,
|
|
343
|
+
"authorized_at" timestamp with time zone,
|
|
344
|
+
"expires_at" timestamp with time zone,
|
|
345
|
+
"voided_at" timestamp with time zone,
|
|
346
|
+
"notes" text,
|
|
347
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
348
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
349
|
+
);
|
|
350
|
+
--> statement-breakpoint
|
|
351
|
+
CREATE TABLE "payment_captures" (
|
|
352
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
353
|
+
"payment_authorization_id" text,
|
|
354
|
+
"invoice_id" text,
|
|
355
|
+
"status" "payment_capture_status" DEFAULT 'pending' NOT NULL,
|
|
356
|
+
"currency" text NOT NULL,
|
|
357
|
+
"amount_cents" integer NOT NULL,
|
|
358
|
+
"provider" text,
|
|
359
|
+
"external_capture_id" text,
|
|
360
|
+
"captured_at" timestamp with time zone,
|
|
361
|
+
"settled_at" timestamp with time zone,
|
|
362
|
+
"notes" text,
|
|
363
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
364
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
365
|
+
);
|
|
366
|
+
--> statement-breakpoint
|
|
367
|
+
CREATE TABLE "payment_sessions" (
|
|
368
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
369
|
+
"target_type" "payment_session_target_type" DEFAULT 'other' NOT NULL,
|
|
370
|
+
"target_id" text,
|
|
371
|
+
"booking_id" text,
|
|
372
|
+
"order_id" text,
|
|
373
|
+
"invoice_id" text,
|
|
374
|
+
"booking_payment_schedule_id" text,
|
|
375
|
+
"booking_guarantee_id" text,
|
|
376
|
+
"payment_instrument_id" text,
|
|
377
|
+
"payment_authorization_id" text,
|
|
378
|
+
"payment_capture_id" text,
|
|
379
|
+
"payment_id" text,
|
|
380
|
+
"status" "payment_session_status" DEFAULT 'pending' NOT NULL,
|
|
381
|
+
"provider" text,
|
|
382
|
+
"provider_session_id" text,
|
|
383
|
+
"provider_payment_id" text,
|
|
384
|
+
"external_reference" text,
|
|
385
|
+
"idempotency_key" text,
|
|
386
|
+
"client_reference" text,
|
|
387
|
+
"currency" text NOT NULL,
|
|
388
|
+
"amount_cents" integer NOT NULL,
|
|
389
|
+
"payment_method" "payment_method",
|
|
390
|
+
"payer_person_id" text,
|
|
391
|
+
"payer_organization_id" text,
|
|
392
|
+
"payer_email" text,
|
|
393
|
+
"payer_name" text,
|
|
394
|
+
"redirect_url" text,
|
|
395
|
+
"return_url" text,
|
|
396
|
+
"cancel_url" text,
|
|
397
|
+
"callback_url" text,
|
|
398
|
+
"expires_at" timestamp with time zone,
|
|
399
|
+
"completed_at" timestamp with time zone,
|
|
400
|
+
"failed_at" timestamp with time zone,
|
|
401
|
+
"cancelled_at" timestamp with time zone,
|
|
402
|
+
"expired_at" timestamp with time zone,
|
|
403
|
+
"failure_code" text,
|
|
404
|
+
"failure_message" text,
|
|
405
|
+
"notes" text,
|
|
406
|
+
"provider_payload" jsonb,
|
|
407
|
+
"metadata" jsonb,
|
|
408
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
409
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
410
|
+
);
|
|
411
|
+
--> statement-breakpoint
|
|
412
|
+
CREATE TABLE "credit_note_line_items" (
|
|
413
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
414
|
+
"credit_note_id" text NOT NULL,
|
|
415
|
+
"description" text NOT NULL,
|
|
416
|
+
"quantity" integer DEFAULT 1 NOT NULL,
|
|
417
|
+
"unit_price_cents" integer NOT NULL,
|
|
418
|
+
"total_cents" integer NOT NULL,
|
|
419
|
+
"sort_order" integer DEFAULT 0 NOT NULL,
|
|
420
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
421
|
+
);
|
|
422
|
+
--> statement-breakpoint
|
|
423
|
+
CREATE TABLE "credit_notes" (
|
|
424
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
425
|
+
"credit_note_number" text NOT NULL,
|
|
426
|
+
"invoice_id" text NOT NULL,
|
|
427
|
+
"status" "credit_note_status" DEFAULT 'draft' NOT NULL,
|
|
428
|
+
"amount_cents" integer NOT NULL,
|
|
429
|
+
"currency" text NOT NULL,
|
|
430
|
+
"base_currency" text,
|
|
431
|
+
"base_amount_cents" integer,
|
|
432
|
+
"fx_rate_set_id" text,
|
|
433
|
+
"reason" text NOT NULL,
|
|
434
|
+
"notes" text,
|
|
435
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
436
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
437
|
+
CONSTRAINT "credit_notes_credit_note_number_unique" UNIQUE("credit_note_number")
|
|
438
|
+
);
|
|
439
|
+
--> statement-breakpoint
|
|
440
|
+
CREATE TABLE "invoice_line_items" (
|
|
441
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
442
|
+
"invoice_id" text NOT NULL,
|
|
443
|
+
"booking_item_id" text,
|
|
444
|
+
"booking_payment_schedule_id" text,
|
|
445
|
+
"description" text NOT NULL,
|
|
446
|
+
"quantity" integer DEFAULT 1 NOT NULL,
|
|
447
|
+
"unit_price_cents" integer NOT NULL,
|
|
448
|
+
"total_cents" integer NOT NULL,
|
|
449
|
+
"tax_rate" integer,
|
|
450
|
+
"sort_order" integer DEFAULT 0 NOT NULL,
|
|
451
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
452
|
+
);
|
|
453
|
+
--> statement-breakpoint
|
|
454
|
+
CREATE TABLE "invoices" (
|
|
455
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
456
|
+
"invoice_number" text NOT NULL,
|
|
457
|
+
"invoice_type" "invoice_type" DEFAULT 'invoice' NOT NULL,
|
|
458
|
+
"converted_from_invoice_id" text,
|
|
459
|
+
"series_id" text,
|
|
460
|
+
"sequence" integer,
|
|
461
|
+
"template_id" text,
|
|
462
|
+
"tax_regime_id" text,
|
|
463
|
+
"language" text,
|
|
464
|
+
"booking_id" text NOT NULL,
|
|
465
|
+
"person_id" text,
|
|
466
|
+
"organization_id" text,
|
|
467
|
+
"status" "invoice_status" DEFAULT 'draft' NOT NULL,
|
|
468
|
+
"currency" text NOT NULL,
|
|
469
|
+
"base_currency" text,
|
|
470
|
+
"fx_rate_set_id" text,
|
|
471
|
+
"subtotal_cents" integer DEFAULT 0 NOT NULL,
|
|
472
|
+
"base_subtotal_cents" integer,
|
|
473
|
+
"tax_cents" integer DEFAULT 0 NOT NULL,
|
|
474
|
+
"base_tax_cents" integer,
|
|
475
|
+
"total_cents" integer DEFAULT 0 NOT NULL,
|
|
476
|
+
"base_total_cents" integer,
|
|
477
|
+
"paid_cents" integer DEFAULT 0 NOT NULL,
|
|
478
|
+
"base_paid_cents" integer,
|
|
479
|
+
"balance_due_cents" integer DEFAULT 0 NOT NULL,
|
|
480
|
+
"base_balance_due_cents" integer,
|
|
481
|
+
"commission_percent" integer,
|
|
482
|
+
"commission_amount_cents" integer,
|
|
483
|
+
"issue_date" date NOT NULL,
|
|
484
|
+
"due_date" date NOT NULL,
|
|
485
|
+
"notes" text,
|
|
486
|
+
"voided_at" timestamp with time zone,
|
|
487
|
+
"void_reason" text,
|
|
488
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
489
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
490
|
+
CONSTRAINT "ck_invoices_base_currency_amounts" CHECK ((
|
|
491
|
+
"invoices"."base_subtotal_cents" IS NULL
|
|
492
|
+
AND "invoices"."base_tax_cents" IS NULL
|
|
493
|
+
AND "invoices"."base_total_cents" IS NULL
|
|
494
|
+
AND "invoices"."base_paid_cents" IS NULL
|
|
495
|
+
AND "invoices"."base_balance_due_cents" IS NULL
|
|
496
|
+
) OR "invoices"."base_currency" IS NOT NULL)
|
|
497
|
+
);
|
|
498
|
+
--> statement-breakpoint
|
|
499
|
+
CREATE TABLE "payments" (
|
|
500
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
501
|
+
"invoice_id" text NOT NULL,
|
|
502
|
+
"amount_cents" integer NOT NULL,
|
|
503
|
+
"currency" text NOT NULL,
|
|
504
|
+
"base_currency" text,
|
|
505
|
+
"base_amount_cents" integer,
|
|
506
|
+
"fx_rate_set_id" text,
|
|
507
|
+
"payment_method" "payment_method" NOT NULL,
|
|
508
|
+
"payment_instrument_id" text,
|
|
509
|
+
"payment_authorization_id" text,
|
|
510
|
+
"payment_capture_id" text,
|
|
511
|
+
"status" "payment_status" DEFAULT 'pending' NOT NULL,
|
|
512
|
+
"reference_number" text,
|
|
513
|
+
"payment_date" date NOT NULL,
|
|
514
|
+
"notes" text,
|
|
515
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
516
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
517
|
+
CONSTRAINT "ck_payments_base_currency_amount" CHECK (("payments"."base_currency" IS NULL) = ("payments"."base_amount_cents" IS NULL))
|
|
518
|
+
);
|
|
519
|
+
--> statement-breakpoint
|
|
520
|
+
CREATE TABLE "cost_categories" (
|
|
521
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
522
|
+
"name" text NOT NULL,
|
|
523
|
+
"sort_order" integer DEFAULT 0 NOT NULL,
|
|
524
|
+
"archived_at" timestamp with time zone,
|
|
525
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
526
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
527
|
+
);
|
|
528
|
+
--> statement-breakpoint
|
|
529
|
+
CREATE TABLE "supplier_cost_allocations" (
|
|
530
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
531
|
+
"supplier_invoice_id" text NOT NULL,
|
|
532
|
+
"supplier_invoice_line_id" text,
|
|
533
|
+
"target_type" "cost_allocation_target_type" NOT NULL,
|
|
534
|
+
"departure_id" text,
|
|
535
|
+
"product_id" text,
|
|
536
|
+
"booking_id" text,
|
|
537
|
+
"booking_item_id" text,
|
|
538
|
+
"traveler_id" text,
|
|
539
|
+
"amount_cents" integer NOT NULL,
|
|
540
|
+
"base_amount_cents" integer,
|
|
541
|
+
"split_method" "cost_allocation_split_method" DEFAULT 'manual' NOT NULL,
|
|
542
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
543
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
544
|
+
CONSTRAINT "ck_supplier_cost_allocations_one_target" CHECK ((
|
|
545
|
+
("supplier_cost_allocations"."target_type" = 'departure' AND "supplier_cost_allocations"."departure_id" IS NOT NULL AND "supplier_cost_allocations"."product_id" IS NULL AND "supplier_cost_allocations"."booking_id" IS NULL AND "supplier_cost_allocations"."booking_item_id" IS NULL AND "supplier_cost_allocations"."traveler_id" IS NULL)
|
|
546
|
+
OR ("supplier_cost_allocations"."target_type" = 'product' AND "supplier_cost_allocations"."product_id" IS NOT NULL AND "supplier_cost_allocations"."departure_id" IS NULL AND "supplier_cost_allocations"."booking_id" IS NULL AND "supplier_cost_allocations"."booking_item_id" IS NULL AND "supplier_cost_allocations"."traveler_id" IS NULL)
|
|
547
|
+
OR ("supplier_cost_allocations"."target_type" = 'booking' AND "supplier_cost_allocations"."booking_id" IS NOT NULL AND "supplier_cost_allocations"."departure_id" IS NULL AND "supplier_cost_allocations"."product_id" IS NULL AND "supplier_cost_allocations"."traveler_id" IS NULL)
|
|
548
|
+
OR ("supplier_cost_allocations"."target_type" = 'traveler' AND "supplier_cost_allocations"."traveler_id" IS NOT NULL AND "supplier_cost_allocations"."departure_id" IS NULL AND "supplier_cost_allocations"."product_id" IS NULL)
|
|
549
|
+
OR ("supplier_cost_allocations"."target_type" = 'unattributed' AND "supplier_cost_allocations"."departure_id" IS NULL AND "supplier_cost_allocations"."product_id" IS NULL AND "supplier_cost_allocations"."booking_id" IS NULL AND "supplier_cost_allocations"."booking_item_id" IS NULL AND "supplier_cost_allocations"."traveler_id" IS NULL)
|
|
550
|
+
))
|
|
551
|
+
);
|
|
552
|
+
--> statement-breakpoint
|
|
553
|
+
CREATE TABLE "supplier_invoice_attachments" (
|
|
554
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
555
|
+
"supplier_invoice_id" text NOT NULL,
|
|
556
|
+
"kind" text DEFAULT 'supporting_document' NOT NULL,
|
|
557
|
+
"name" text NOT NULL,
|
|
558
|
+
"mime_type" text,
|
|
559
|
+
"file_size" integer,
|
|
560
|
+
"storage_key" text,
|
|
561
|
+
"checksum" text,
|
|
562
|
+
"metadata" jsonb,
|
|
563
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
564
|
+
);
|
|
565
|
+
--> statement-breakpoint
|
|
566
|
+
CREATE TABLE "supplier_invoice_lines" (
|
|
567
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
568
|
+
"supplier_invoice_id" text NOT NULL,
|
|
569
|
+
"description" text NOT NULL,
|
|
570
|
+
"service_type" "ap_service_type" DEFAULT 'other' NOT NULL,
|
|
571
|
+
"cost_category_id" text,
|
|
572
|
+
"supplier_service_id" text,
|
|
573
|
+
"quantity" integer DEFAULT 1 NOT NULL,
|
|
574
|
+
"unit_amount_cents" integer NOT NULL,
|
|
575
|
+
"tax_rate_bps" integer,
|
|
576
|
+
"tax_amount_cents" integer DEFAULT 0 NOT NULL,
|
|
577
|
+
"total_amount_cents" integer NOT NULL,
|
|
578
|
+
"sort_order" integer DEFAULT 0 NOT NULL,
|
|
579
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
580
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
581
|
+
);
|
|
582
|
+
--> statement-breakpoint
|
|
583
|
+
CREATE TABLE "supplier_invoices" (
|
|
584
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
585
|
+
"supplier_id" text NOT NULL,
|
|
586
|
+
"supplier_invoice_no" text NOT NULL,
|
|
587
|
+
"internal_ref" text,
|
|
588
|
+
"status" "supplier_invoice_status" DEFAULT 'draft' NOT NULL,
|
|
589
|
+
"currency" text NOT NULL,
|
|
590
|
+
"base_currency" text,
|
|
591
|
+
"fx_rate_set_id" text,
|
|
592
|
+
"subtotal_cents" integer DEFAULT 0 NOT NULL,
|
|
593
|
+
"tax_cents" integer DEFAULT 0 NOT NULL,
|
|
594
|
+
"total_cents" integer DEFAULT 0 NOT NULL,
|
|
595
|
+
"base_subtotal_cents" integer,
|
|
596
|
+
"base_tax_cents" integer,
|
|
597
|
+
"base_total_cents" integer,
|
|
598
|
+
"paid_cents" integer DEFAULT 0 NOT NULL,
|
|
599
|
+
"balance_due_cents" integer DEFAULT 0 NOT NULL,
|
|
600
|
+
"tax_regime_id" text,
|
|
601
|
+
"issue_date" date NOT NULL,
|
|
602
|
+
"due_date" date,
|
|
603
|
+
"received_at" timestamp with time zone,
|
|
604
|
+
"approved_at" timestamp with time zone,
|
|
605
|
+
"approved_by" text,
|
|
606
|
+
"storage_key" text,
|
|
607
|
+
"extraction_id" text,
|
|
608
|
+
"notes" text,
|
|
609
|
+
"voided_at" timestamp with time zone,
|
|
610
|
+
"void_reason" text,
|
|
611
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
612
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
613
|
+
"deleted_at" timestamp with time zone,
|
|
614
|
+
CONSTRAINT "ck_supplier_invoices_base_currency" CHECK ("supplier_invoices"."base_currency" IS NOT NULL OR "supplier_invoices"."fx_rate_set_id" IS NULL)
|
|
615
|
+
);
|
|
616
|
+
--> statement-breakpoint
|
|
617
|
+
CREATE TABLE "supplier_payments" (
|
|
618
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
619
|
+
"booking_id" text,
|
|
620
|
+
"supplier_id" text,
|
|
621
|
+
"booking_supplier_status_id" text,
|
|
622
|
+
"supplier_invoice_id" text,
|
|
623
|
+
"amount_cents" integer NOT NULL,
|
|
624
|
+
"currency" text NOT NULL,
|
|
625
|
+
"base_currency" text,
|
|
626
|
+
"base_amount_cents" integer,
|
|
627
|
+
"fx_rate_set_id" text,
|
|
628
|
+
"payment_method" "payment_method" NOT NULL,
|
|
629
|
+
"payment_instrument_id" text,
|
|
630
|
+
"status" "payment_status" DEFAULT 'pending' NOT NULL,
|
|
631
|
+
"reference_number" text,
|
|
632
|
+
"payment_date" date NOT NULL,
|
|
633
|
+
"notes" text,
|
|
634
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
635
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
636
|
+
CONSTRAINT "ck_supplier_payments_target" CHECK ("supplier_payments"."booking_id" IS NOT NULL OR "supplier_payments"."supplier_invoice_id" IS NOT NULL)
|
|
637
|
+
);
|
|
638
|
+
--> statement-breakpoint
|
|
639
|
+
CREATE TABLE "tax_classes" (
|
|
640
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
641
|
+
"code" text NOT NULL,
|
|
642
|
+
"label" text NOT NULL,
|
|
643
|
+
"description" text,
|
|
644
|
+
"default_regime_id" text,
|
|
645
|
+
"lines" jsonb,
|
|
646
|
+
"active" boolean DEFAULT true NOT NULL,
|
|
647
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
648
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
649
|
+
);
|
|
650
|
+
--> statement-breakpoint
|
|
651
|
+
CREATE TABLE "tax_policy_profiles" (
|
|
652
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
653
|
+
"code" text NOT NULL,
|
|
654
|
+
"name" text NOT NULL,
|
|
655
|
+
"jurisdiction" text,
|
|
656
|
+
"description" text,
|
|
657
|
+
"active" boolean DEFAULT true NOT NULL,
|
|
658
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
659
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
660
|
+
);
|
|
661
|
+
--> statement-breakpoint
|
|
662
|
+
CREATE TABLE "tax_policy_rules" (
|
|
663
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
664
|
+
"profile_id" text NOT NULL,
|
|
665
|
+
"side" "tax_policy_side" DEFAULT 'sell' NOT NULL,
|
|
666
|
+
"priority" integer DEFAULT 100 NOT NULL,
|
|
667
|
+
"name" text NOT NULL,
|
|
668
|
+
"applies_to" "tax_class_applies_to" DEFAULT 'all' NOT NULL,
|
|
669
|
+
"condition" jsonb,
|
|
670
|
+
"tax_regime_id" text NOT NULL,
|
|
671
|
+
"active" boolean DEFAULT true NOT NULL,
|
|
672
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
673
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
674
|
+
);
|
|
675
|
+
--> statement-breakpoint
|
|
676
|
+
CREATE TABLE "tax_regimes" (
|
|
677
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
678
|
+
"code" "tax_regime_code" NOT NULL,
|
|
679
|
+
"name" text NOT NULL,
|
|
680
|
+
"jurisdiction" text,
|
|
681
|
+
"rate_percent" integer,
|
|
682
|
+
"description" text,
|
|
683
|
+
"legal_reference" text,
|
|
684
|
+
"active" boolean DEFAULT true NOT NULL,
|
|
685
|
+
"metadata" jsonb,
|
|
686
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
687
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
688
|
+
);
|
|
689
|
+
--> statement-breakpoint
|
|
690
|
+
CREATE TABLE "voucher_redemptions" (
|
|
691
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
692
|
+
"voucher_id" text NOT NULL,
|
|
693
|
+
"booking_id" text NOT NULL,
|
|
694
|
+
"payment_id" text,
|
|
695
|
+
"amount_cents" integer NOT NULL,
|
|
696
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
697
|
+
"created_by_user_id" text
|
|
698
|
+
);
|
|
699
|
+
--> statement-breakpoint
|
|
700
|
+
CREATE TABLE "vouchers" (
|
|
701
|
+
"id" text PRIMARY KEY NOT NULL,
|
|
702
|
+
"code" text NOT NULL,
|
|
703
|
+
"series_code" text,
|
|
704
|
+
"status" "voucher_status" DEFAULT 'active' NOT NULL,
|
|
705
|
+
"currency" text NOT NULL,
|
|
706
|
+
"initial_amount_cents" integer NOT NULL,
|
|
707
|
+
"remaining_amount_cents" integer NOT NULL,
|
|
708
|
+
"issued_to_person_id" text,
|
|
709
|
+
"issued_to_organization_id" text,
|
|
710
|
+
"source_type" "voucher_source_type" NOT NULL,
|
|
711
|
+
"source_booking_id" text,
|
|
712
|
+
"source_payment_id" text,
|
|
713
|
+
"valid_from" timestamp with time zone,
|
|
714
|
+
"expires_at" timestamp with time zone,
|
|
715
|
+
"notes" text,
|
|
716
|
+
"issued_by_user_id" text,
|
|
717
|
+
"created_at" timestamp with time zone DEFAULT now() NOT NULL,
|
|
718
|
+
"updated_at" timestamp with time zone DEFAULT now() NOT NULL
|
|
719
|
+
);
|
|
720
|
+
--> statement-breakpoint
|
|
721
|
+
ALTER TABLE "booking_guarantees" ADD CONSTRAINT "booking_guarantees_booking_payment_schedule_id_booking_payment_schedules_id_fk" FOREIGN KEY ("booking_payment_schedule_id") REFERENCES "public"."booking_payment_schedules"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
722
|
+
ALTER TABLE "booking_guarantees" ADD CONSTRAINT "booking_guarantees_payment_instrument_id_payment_instruments_id_fk" FOREIGN KEY ("payment_instrument_id") REFERENCES "public"."payment_instruments"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
723
|
+
ALTER TABLE "booking_guarantees" ADD CONSTRAINT "booking_guarantees_payment_authorization_id_payment_authorizations_id_fk" FOREIGN KEY ("payment_authorization_id") REFERENCES "public"."payment_authorizations"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
724
|
+
ALTER TABLE "finance_notes" ADD CONSTRAINT "finance_notes_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
725
|
+
ALTER TABLE "invoice_attachments" ADD CONSTRAINT "invoice_attachments_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
726
|
+
ALTER TABLE "invoice_external_refs" ADD CONSTRAINT "invoice_external_refs_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
727
|
+
ALTER TABLE "invoice_renditions" ADD CONSTRAINT "invoice_renditions_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
728
|
+
ALTER TABLE "invoice_renditions" ADD CONSTRAINT "invoice_renditions_template_id_invoice_templates_id_fk" FOREIGN KEY ("template_id") REFERENCES "public"."invoice_templates"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
729
|
+
ALTER TABLE "payment_authorizations" ADD CONSTRAINT "payment_authorizations_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
730
|
+
ALTER TABLE "payment_authorizations" ADD CONSTRAINT "payment_authorizations_payment_instrument_id_payment_instruments_id_fk" FOREIGN KEY ("payment_instrument_id") REFERENCES "public"."payment_instruments"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
731
|
+
ALTER TABLE "payment_captures" ADD CONSTRAINT "payment_captures_payment_authorization_id_payment_authorizations_id_fk" FOREIGN KEY ("payment_authorization_id") REFERENCES "public"."payment_authorizations"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
732
|
+
ALTER TABLE "payment_captures" ADD CONSTRAINT "payment_captures_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
733
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
734
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_booking_payment_schedule_id_booking_payment_schedules_id_fk" FOREIGN KEY ("booking_payment_schedule_id") REFERENCES "public"."booking_payment_schedules"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
735
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_booking_guarantee_id_booking_guarantees_id_fk" FOREIGN KEY ("booking_guarantee_id") REFERENCES "public"."booking_guarantees"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
736
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_payment_instrument_id_payment_instruments_id_fk" FOREIGN KEY ("payment_instrument_id") REFERENCES "public"."payment_instruments"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
737
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_payment_authorization_id_payment_authorizations_id_fk" FOREIGN KEY ("payment_authorization_id") REFERENCES "public"."payment_authorizations"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
738
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_payment_capture_id_payment_captures_id_fk" FOREIGN KEY ("payment_capture_id") REFERENCES "public"."payment_captures"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
739
|
+
ALTER TABLE "payment_sessions" ADD CONSTRAINT "payment_sessions_payment_id_payments_id_fk" FOREIGN KEY ("payment_id") REFERENCES "public"."payments"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
740
|
+
ALTER TABLE "credit_note_line_items" ADD CONSTRAINT "credit_note_line_items_credit_note_id_credit_notes_id_fk" FOREIGN KEY ("credit_note_id") REFERENCES "public"."credit_notes"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
741
|
+
ALTER TABLE "credit_notes" ADD CONSTRAINT "credit_notes_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE restrict ON UPDATE no action;--> statement-breakpoint
|
|
742
|
+
ALTER TABLE "invoice_line_items" ADD CONSTRAINT "invoice_line_items_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
743
|
+
ALTER TABLE "invoice_line_items" ADD CONSTRAINT "invoice_line_items_booking_payment_schedule_id_booking_payment_schedules_id_fk" FOREIGN KEY ("booking_payment_schedule_id") REFERENCES "public"."booking_payment_schedules"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
744
|
+
ALTER TABLE "payments" ADD CONSTRAINT "payments_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE restrict ON UPDATE no action;--> statement-breakpoint
|
|
745
|
+
ALTER TABLE "payments" ADD CONSTRAINT "payments_payment_instrument_id_payment_instruments_id_fk" FOREIGN KEY ("payment_instrument_id") REFERENCES "public"."payment_instruments"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
746
|
+
ALTER TABLE "payments" ADD CONSTRAINT "payments_payment_authorization_id_payment_authorizations_id_fk" FOREIGN KEY ("payment_authorization_id") REFERENCES "public"."payment_authorizations"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
747
|
+
ALTER TABLE "payments" ADD CONSTRAINT "payments_payment_capture_id_payment_captures_id_fk" FOREIGN KEY ("payment_capture_id") REFERENCES "public"."payment_captures"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
748
|
+
ALTER TABLE "supplier_cost_allocations" ADD CONSTRAINT "supplier_cost_allocations_supplier_invoice_id_supplier_invoices_id_fk" FOREIGN KEY ("supplier_invoice_id") REFERENCES "public"."supplier_invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
749
|
+
ALTER TABLE "supplier_cost_allocations" ADD CONSTRAINT "supplier_cost_allocations_supplier_invoice_line_id_supplier_invoice_lines_id_fk" FOREIGN KEY ("supplier_invoice_line_id") REFERENCES "public"."supplier_invoice_lines"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
750
|
+
ALTER TABLE "supplier_invoice_attachments" ADD CONSTRAINT "supplier_invoice_attachments_supplier_invoice_id_supplier_invoices_id_fk" FOREIGN KEY ("supplier_invoice_id") REFERENCES "public"."supplier_invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
751
|
+
ALTER TABLE "supplier_invoice_lines" ADD CONSTRAINT "supplier_invoice_lines_supplier_invoice_id_supplier_invoices_id_fk" FOREIGN KEY ("supplier_invoice_id") REFERENCES "public"."supplier_invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
752
|
+
ALTER TABLE "supplier_invoice_lines" ADD CONSTRAINT "supplier_invoice_lines_cost_category_id_cost_categories_id_fk" FOREIGN KEY ("cost_category_id") REFERENCES "public"."cost_categories"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
753
|
+
ALTER TABLE "supplier_payments" ADD CONSTRAINT "supplier_payments_supplier_invoice_id_supplier_invoices_id_fk" FOREIGN KEY ("supplier_invoice_id") REFERENCES "public"."supplier_invoices"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
754
|
+
ALTER TABLE "supplier_payments" ADD CONSTRAINT "supplier_payments_payment_instrument_id_payment_instruments_id_fk" FOREIGN KEY ("payment_instrument_id") REFERENCES "public"."payment_instruments"("id") ON DELETE set null ON UPDATE no action;--> statement-breakpoint
|
|
755
|
+
ALTER TABLE "voucher_redemptions" ADD CONSTRAINT "voucher_redemptions_voucher_id_vouchers_id_fk" FOREIGN KEY ("voucher_id") REFERENCES "public"."vouchers"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
|
|
756
|
+
CREATE INDEX "idx_booking_guarantees_booking" ON "booking_guarantees" USING btree ("booking_id");--> statement-breakpoint
|
|
757
|
+
CREATE INDEX "idx_booking_guarantees_booking_created" ON "booking_guarantees" USING btree ("booking_id","created_at");--> statement-breakpoint
|
|
758
|
+
CREATE INDEX "idx_booking_guarantees_schedule" ON "booking_guarantees" USING btree ("booking_payment_schedule_id");--> statement-breakpoint
|
|
759
|
+
CREATE INDEX "idx_booking_guarantees_item" ON "booking_guarantees" USING btree ("booking_item_id");--> statement-breakpoint
|
|
760
|
+
CREATE INDEX "idx_booking_guarantees_instrument" ON "booking_guarantees" USING btree ("payment_instrument_id");--> statement-breakpoint
|
|
761
|
+
CREATE INDEX "idx_booking_guarantees_authorization" ON "booking_guarantees" USING btree ("payment_authorization_id");--> statement-breakpoint
|
|
762
|
+
CREATE INDEX "idx_booking_guarantees_status" ON "booking_guarantees" USING btree ("status");--> statement-breakpoint
|
|
763
|
+
CREATE INDEX "idx_booking_item_commissions_item" ON "booking_item_commissions" USING btree ("booking_item_id");--> statement-breakpoint
|
|
764
|
+
CREATE INDEX "idx_booking_item_commissions_item_created" ON "booking_item_commissions" USING btree ("booking_item_id","created_at");--> statement-breakpoint
|
|
765
|
+
CREATE INDEX "idx_booking_item_commissions_channel" ON "booking_item_commissions" USING btree ("channel_id");--> statement-breakpoint
|
|
766
|
+
CREATE INDEX "idx_booking_item_commissions_status" ON "booking_item_commissions" USING btree ("status");--> statement-breakpoint
|
|
767
|
+
CREATE INDEX "idx_booking_item_tax_lines_item" ON "booking_item_tax_lines" USING btree ("booking_item_id");--> statement-breakpoint
|
|
768
|
+
CREATE INDEX "idx_booking_item_tax_lines_item_sort_created" ON "booking_item_tax_lines" USING btree ("booking_item_id","sort_order","created_at");--> statement-breakpoint
|
|
769
|
+
CREATE INDEX "idx_booking_item_tax_lines_scope" ON "booking_item_tax_lines" USING btree ("scope");--> statement-breakpoint
|
|
770
|
+
CREATE INDEX "idx_booking_payment_schedules_booking" ON "booking_payment_schedules" USING btree ("booking_id");--> statement-breakpoint
|
|
771
|
+
CREATE INDEX "idx_booking_payment_schedules_booking_due_created" ON "booking_payment_schedules" USING btree ("booking_id","due_date","created_at");--> statement-breakpoint
|
|
772
|
+
CREATE INDEX "idx_booking_payment_schedules_item" ON "booking_payment_schedules" USING btree ("booking_item_id");--> statement-breakpoint
|
|
773
|
+
CREATE INDEX "idx_booking_payment_schedules_status" ON "booking_payment_schedules" USING btree ("status");--> statement-breakpoint
|
|
774
|
+
CREATE INDEX "idx_booking_payment_schedules_due_date" ON "booking_payment_schedules" USING btree ("due_date");--> statement-breakpoint
|
|
775
|
+
CREATE INDEX "idx_finance_notes_invoice" ON "finance_notes" USING btree ("invoice_id");--> statement-breakpoint
|
|
776
|
+
CREATE INDEX "idx_finance_notes_invoice_created" ON "finance_notes" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
777
|
+
CREATE INDEX "idx_invoice_attachments_invoice" ON "invoice_attachments" USING btree ("invoice_id");--> statement-breakpoint
|
|
778
|
+
CREATE INDEX "idx_invoice_attachments_invoice_created" ON "invoice_attachments" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
779
|
+
CREATE INDEX "idx_invoice_external_refs_invoice" ON "invoice_external_refs" USING btree ("invoice_id");--> statement-breakpoint
|
|
780
|
+
CREATE INDEX "idx_invoice_external_refs_invoice_created" ON "invoice_external_refs" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
781
|
+
CREATE INDEX "idx_invoice_external_refs_provider" ON "invoice_external_refs" USING btree ("provider");--> statement-breakpoint
|
|
782
|
+
CREATE UNIQUE INDEX "uq_invoice_external_refs_invoice_provider" ON "invoice_external_refs" USING btree ("invoice_id","provider");--> statement-breakpoint
|
|
783
|
+
CREATE INDEX "idx_invoice_number_series_scope" ON "invoice_number_series" USING btree ("scope");--> statement-breakpoint
|
|
784
|
+
CREATE INDEX "idx_invoice_number_series_active" ON "invoice_number_series" USING btree ("active");--> statement-breakpoint
|
|
785
|
+
CREATE INDEX "idx_invoice_number_series_scope_default" ON "invoice_number_series" USING btree ("scope","is_default");--> statement-breakpoint
|
|
786
|
+
CREATE INDEX "idx_invoice_number_series_external_provider" ON "invoice_number_series" USING btree ("external_provider");--> statement-breakpoint
|
|
787
|
+
CREATE INDEX "idx_invoice_number_series_scope_updated" ON "invoice_number_series" USING btree ("scope","updated_at");--> statement-breakpoint
|
|
788
|
+
CREATE INDEX "idx_invoice_number_series_active_updated" ON "invoice_number_series" USING btree ("active","updated_at");--> statement-breakpoint
|
|
789
|
+
CREATE UNIQUE INDEX "uidx_invoice_number_series_default_scope_active" ON "invoice_number_series" USING btree ("scope") WHERE "invoice_number_series"."active" = true AND "invoice_number_series"."is_default" = true;--> statement-breakpoint
|
|
790
|
+
CREATE INDEX "idx_invoice_renditions_invoice" ON "invoice_renditions" USING btree ("invoice_id");--> statement-breakpoint
|
|
791
|
+
CREATE INDEX "idx_invoice_renditions_invoice_created" ON "invoice_renditions" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
792
|
+
CREATE INDEX "idx_invoice_renditions_template" ON "invoice_renditions" USING btree ("template_id");--> statement-breakpoint
|
|
793
|
+
CREATE INDEX "idx_invoice_renditions_status" ON "invoice_renditions" USING btree ("status");--> statement-breakpoint
|
|
794
|
+
CREATE INDEX "idx_invoice_renditions_format" ON "invoice_renditions" USING btree ("format");--> statement-breakpoint
|
|
795
|
+
CREATE INDEX "idx_invoice_templates_language" ON "invoice_templates" USING btree ("language");--> statement-breakpoint
|
|
796
|
+
CREATE INDEX "idx_invoice_templates_language_updated" ON "invoice_templates" USING btree ("language","updated_at");--> statement-breakpoint
|
|
797
|
+
CREATE INDEX "idx_invoice_templates_jurisdiction" ON "invoice_templates" USING btree ("jurisdiction");--> statement-breakpoint
|
|
798
|
+
CREATE INDEX "idx_invoice_templates_jurisdiction_updated" ON "invoice_templates" USING btree ("jurisdiction","updated_at");--> statement-breakpoint
|
|
799
|
+
CREATE INDEX "idx_invoice_templates_default" ON "invoice_templates" USING btree ("is_default");--> statement-breakpoint
|
|
800
|
+
CREATE INDEX "idx_invoice_templates_default_updated" ON "invoice_templates" USING btree ("is_default","updated_at");--> statement-breakpoint
|
|
801
|
+
CREATE INDEX "idx_invoice_templates_active" ON "invoice_templates" USING btree ("active");--> statement-breakpoint
|
|
802
|
+
CREATE INDEX "idx_invoice_templates_active_updated" ON "invoice_templates" USING btree ("active","updated_at");--> statement-breakpoint
|
|
803
|
+
CREATE INDEX "idx_payment_instruments_owner_type" ON "payment_instruments" USING btree ("owner_type");--> statement-breakpoint
|
|
804
|
+
CREATE INDEX "idx_payment_instruments_owner_type_updated" ON "payment_instruments" USING btree ("owner_type","updated_at");--> statement-breakpoint
|
|
805
|
+
CREATE INDEX "idx_payment_instruments_person" ON "payment_instruments" USING btree ("person_id");--> statement-breakpoint
|
|
806
|
+
CREATE INDEX "idx_payment_instruments_person_updated" ON "payment_instruments" USING btree ("person_id","updated_at");--> statement-breakpoint
|
|
807
|
+
CREATE INDEX "idx_payment_instruments_organization" ON "payment_instruments" USING btree ("organization_id");--> statement-breakpoint
|
|
808
|
+
CREATE INDEX "idx_payment_instruments_organization_updated" ON "payment_instruments" USING btree ("organization_id","updated_at");--> statement-breakpoint
|
|
809
|
+
CREATE INDEX "idx_payment_instruments_supplier" ON "payment_instruments" USING btree ("supplier_id");--> statement-breakpoint
|
|
810
|
+
CREATE INDEX "idx_payment_instruments_supplier_updated" ON "payment_instruments" USING btree ("supplier_id","updated_at");--> statement-breakpoint
|
|
811
|
+
CREATE INDEX "idx_payment_instruments_channel" ON "payment_instruments" USING btree ("channel_id");--> statement-breakpoint
|
|
812
|
+
CREATE INDEX "idx_payment_instruments_channel_updated" ON "payment_instruments" USING btree ("channel_id","updated_at");--> statement-breakpoint
|
|
813
|
+
CREATE INDEX "idx_payment_instruments_status" ON "payment_instruments" USING btree ("status");--> statement-breakpoint
|
|
814
|
+
CREATE INDEX "idx_payment_instruments_status_updated" ON "payment_instruments" USING btree ("status","updated_at");--> statement-breakpoint
|
|
815
|
+
CREATE INDEX "idx_payment_instruments_type" ON "payment_instruments" USING btree ("instrument_type");--> statement-breakpoint
|
|
816
|
+
CREATE INDEX "idx_payment_instruments_type_updated" ON "payment_instruments" USING btree ("instrument_type","updated_at");--> statement-breakpoint
|
|
817
|
+
CREATE INDEX "idx_payment_authorizations_booking" ON "payment_authorizations" USING btree ("booking_id");--> statement-breakpoint
|
|
818
|
+
CREATE INDEX "idx_payment_authorizations_booking_created" ON "payment_authorizations" USING btree ("booking_id","created_at");--> statement-breakpoint
|
|
819
|
+
CREATE INDEX "idx_payment_authorizations_order" ON "payment_authorizations" USING btree ("order_id");--> statement-breakpoint
|
|
820
|
+
CREATE INDEX "idx_payment_authorizations_order_created" ON "payment_authorizations" USING btree ("order_id","created_at");--> statement-breakpoint
|
|
821
|
+
CREATE INDEX "idx_payment_authorizations_invoice" ON "payment_authorizations" USING btree ("invoice_id");--> statement-breakpoint
|
|
822
|
+
CREATE INDEX "idx_payment_authorizations_invoice_created" ON "payment_authorizations" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
823
|
+
CREATE INDEX "idx_payment_authorizations_guarantee" ON "payment_authorizations" USING btree ("booking_guarantee_id");--> statement-breakpoint
|
|
824
|
+
CREATE INDEX "idx_payment_authorizations_guarantee_created" ON "payment_authorizations" USING btree ("booking_guarantee_id","created_at");--> statement-breakpoint
|
|
825
|
+
CREATE INDEX "idx_payment_authorizations_instrument" ON "payment_authorizations" USING btree ("payment_instrument_id");--> statement-breakpoint
|
|
826
|
+
CREATE INDEX "idx_payment_authorizations_instrument_created" ON "payment_authorizations" USING btree ("payment_instrument_id","created_at");--> statement-breakpoint
|
|
827
|
+
CREATE INDEX "idx_payment_authorizations_status" ON "payment_authorizations" USING btree ("status");--> statement-breakpoint
|
|
828
|
+
CREATE INDEX "idx_payment_authorizations_status_created" ON "payment_authorizations" USING btree ("status","created_at");--> statement-breakpoint
|
|
829
|
+
CREATE INDEX "idx_payment_captures_authorization" ON "payment_captures" USING btree ("payment_authorization_id");--> statement-breakpoint
|
|
830
|
+
CREATE INDEX "idx_payment_captures_authorization_created" ON "payment_captures" USING btree ("payment_authorization_id","created_at");--> statement-breakpoint
|
|
831
|
+
CREATE INDEX "idx_payment_captures_invoice" ON "payment_captures" USING btree ("invoice_id");--> statement-breakpoint
|
|
832
|
+
CREATE INDEX "idx_payment_captures_invoice_created" ON "payment_captures" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
833
|
+
CREATE INDEX "idx_payment_captures_status" ON "payment_captures" USING btree ("status");--> statement-breakpoint
|
|
834
|
+
CREATE INDEX "idx_payment_captures_status_created" ON "payment_captures" USING btree ("status","created_at");--> statement-breakpoint
|
|
835
|
+
CREATE INDEX "idx_payment_sessions_target" ON "payment_sessions" USING btree ("target_type","target_id");--> statement-breakpoint
|
|
836
|
+
CREATE INDEX "idx_payment_sessions_target_created" ON "payment_sessions" USING btree ("target_type","created_at");--> statement-breakpoint
|
|
837
|
+
CREATE INDEX "idx_payment_sessions_booking" ON "payment_sessions" USING btree ("booking_id");--> statement-breakpoint
|
|
838
|
+
CREATE INDEX "idx_payment_sessions_booking_created" ON "payment_sessions" USING btree ("booking_id","created_at");--> statement-breakpoint
|
|
839
|
+
CREATE INDEX "idx_payment_sessions_order" ON "payment_sessions" USING btree ("order_id");--> statement-breakpoint
|
|
840
|
+
CREATE INDEX "idx_payment_sessions_order_created" ON "payment_sessions" USING btree ("order_id","created_at");--> statement-breakpoint
|
|
841
|
+
CREATE INDEX "idx_payment_sessions_invoice" ON "payment_sessions" USING btree ("invoice_id");--> statement-breakpoint
|
|
842
|
+
CREATE INDEX "idx_payment_sessions_invoice_created" ON "payment_sessions" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
843
|
+
CREATE INDEX "idx_payment_sessions_schedule" ON "payment_sessions" USING btree ("booking_payment_schedule_id");--> statement-breakpoint
|
|
844
|
+
CREATE INDEX "idx_payment_sessions_schedule_created" ON "payment_sessions" USING btree ("booking_payment_schedule_id","created_at");--> statement-breakpoint
|
|
845
|
+
CREATE INDEX "idx_payment_sessions_guarantee" ON "payment_sessions" USING btree ("booking_guarantee_id");--> statement-breakpoint
|
|
846
|
+
CREATE INDEX "idx_payment_sessions_guarantee_created" ON "payment_sessions" USING btree ("booking_guarantee_id","created_at");--> statement-breakpoint
|
|
847
|
+
CREATE INDEX "idx_payment_sessions_status" ON "payment_sessions" USING btree ("status");--> statement-breakpoint
|
|
848
|
+
CREATE INDEX "idx_payment_sessions_status_created" ON "payment_sessions" USING btree ("status","created_at");--> statement-breakpoint
|
|
849
|
+
CREATE INDEX "idx_payment_sessions_provider" ON "payment_sessions" USING btree ("provider");--> statement-breakpoint
|
|
850
|
+
CREATE INDEX "idx_payment_sessions_provider_created" ON "payment_sessions" USING btree ("provider","created_at");--> statement-breakpoint
|
|
851
|
+
CREATE INDEX "idx_payment_sessions_provider_session" ON "payment_sessions" USING btree ("provider_session_id");--> statement-breakpoint
|
|
852
|
+
CREATE INDEX "idx_payment_sessions_expires_at" ON "payment_sessions" USING btree ("expires_at");--> statement-breakpoint
|
|
853
|
+
CREATE UNIQUE INDEX "uidx_payment_sessions_idempotency" ON "payment_sessions" USING btree ("idempotency_key");--> statement-breakpoint
|
|
854
|
+
CREATE UNIQUE INDEX "uidx_payment_sessions_provider_session" ON "payment_sessions" USING btree ("provider","provider_session_id");--> statement-breakpoint
|
|
855
|
+
CREATE INDEX "idx_credit_note_line_items_credit_note" ON "credit_note_line_items" USING btree ("credit_note_id");--> statement-breakpoint
|
|
856
|
+
CREATE INDEX "idx_credit_note_line_items_credit_note_sort" ON "credit_note_line_items" USING btree ("credit_note_id","sort_order");--> statement-breakpoint
|
|
857
|
+
CREATE INDEX "idx_credit_notes_invoice" ON "credit_notes" USING btree ("invoice_id");--> statement-breakpoint
|
|
858
|
+
CREATE INDEX "idx_credit_notes_invoice_created" ON "credit_notes" USING btree ("invoice_id","created_at");--> statement-breakpoint
|
|
859
|
+
CREATE INDEX "idx_credit_notes_fx_rate_set" ON "credit_notes" USING btree ("fx_rate_set_id");--> statement-breakpoint
|
|
860
|
+
CREATE INDEX "idx_credit_notes_number" ON "credit_notes" USING btree ("credit_note_number");--> statement-breakpoint
|
|
861
|
+
CREATE INDEX "idx_invoice_line_items_invoice" ON "invoice_line_items" USING btree ("invoice_id");--> statement-breakpoint
|
|
862
|
+
CREATE INDEX "idx_invoice_line_items_invoice_sort" ON "invoice_line_items" USING btree ("invoice_id","sort_order");--> statement-breakpoint
|
|
863
|
+
CREATE INDEX "idx_invoice_line_items_booking_item" ON "invoice_line_items" USING btree ("booking_item_id");--> statement-breakpoint
|
|
864
|
+
CREATE INDEX "idx_invoice_line_items_payment_schedule" ON "invoice_line_items" USING btree ("booking_payment_schedule_id");--> statement-breakpoint
|
|
865
|
+
CREATE INDEX "idx_invoices_booking" ON "invoices" USING btree ("booking_id");--> statement-breakpoint
|
|
866
|
+
CREATE INDEX "idx_invoices_booking_created" ON "invoices" USING btree ("booking_id","created_at");--> statement-breakpoint
|
|
867
|
+
CREATE INDEX "idx_invoices_person" ON "invoices" USING btree ("person_id");--> statement-breakpoint
|
|
868
|
+
CREATE INDEX "idx_invoices_organization" ON "invoices" USING btree ("organization_id");--> statement-breakpoint
|
|
869
|
+
CREATE INDEX "idx_invoices_status" ON "invoices" USING btree ("status");--> statement-breakpoint
|
|
870
|
+
CREATE INDEX "idx_invoices_status_created" ON "invoices" USING btree ("status","created_at");--> statement-breakpoint
|
|
871
|
+
CREATE INDEX "idx_invoices_outstanding_due" ON "invoices" USING btree ("status","balance_due_cents","due_date");--> statement-breakpoint
|
|
872
|
+
CREATE INDEX "idx_invoices_created" ON "invoices" USING btree ("created_at");--> statement-breakpoint
|
|
873
|
+
CREATE INDEX "idx_invoices_fx_rate_set" ON "invoices" USING btree ("fx_rate_set_id");--> statement-breakpoint
|
|
874
|
+
CREATE INDEX "idx_invoices_number" ON "invoices" USING btree ("invoice_number");--> statement-breakpoint
|
|
875
|
+
CREATE UNIQUE INDEX "invoices_invoice_number_type_active_idx" ON "invoices" USING btree ("invoice_number","invoice_type") WHERE "invoices"."status" <> 'void';--> statement-breakpoint
|
|
876
|
+
CREATE INDEX "idx_invoices_due_date" ON "invoices" USING btree ("due_date");--> statement-breakpoint
|
|
877
|
+
CREATE INDEX "idx_invoices_converted_from" ON "invoices" USING btree ("converted_from_invoice_id");--> statement-breakpoint
|
|
878
|
+
CREATE INDEX "idx_payments_invoice" ON "payments" USING btree ("invoice_id");--> statement-breakpoint
|
|
879
|
+
CREATE INDEX "idx_payments_invoice_date" ON "payments" USING btree ("invoice_id","payment_date");--> statement-breakpoint
|
|
880
|
+
CREATE INDEX "idx_payments_fx_rate_set" ON "payments" USING btree ("fx_rate_set_id");--> statement-breakpoint
|
|
881
|
+
CREATE INDEX "idx_payments_instrument" ON "payments" USING btree ("payment_instrument_id");--> statement-breakpoint
|
|
882
|
+
CREATE INDEX "idx_payments_authorization" ON "payments" USING btree ("payment_authorization_id");--> statement-breakpoint
|
|
883
|
+
CREATE INDEX "idx_payments_capture" ON "payments" USING btree ("payment_capture_id");--> statement-breakpoint
|
|
884
|
+
CREATE INDEX "idx_payments_status" ON "payments" USING btree ("status");--> statement-breakpoint
|
|
885
|
+
CREATE INDEX "idx_payments_date" ON "payments" USING btree ("payment_date");--> statement-breakpoint
|
|
886
|
+
CREATE INDEX "idx_cost_categories_sort" ON "cost_categories" USING btree ("sort_order");--> statement-breakpoint
|
|
887
|
+
CREATE INDEX "idx_supplier_cost_allocations_invoice" ON "supplier_cost_allocations" USING btree ("supplier_invoice_id");--> statement-breakpoint
|
|
888
|
+
CREATE INDEX "idx_supplier_cost_allocations_line" ON "supplier_cost_allocations" USING btree ("supplier_invoice_line_id");--> statement-breakpoint
|
|
889
|
+
CREATE INDEX "idx_supplier_cost_allocations_departure" ON "supplier_cost_allocations" USING btree ("departure_id");--> statement-breakpoint
|
|
890
|
+
CREATE INDEX "idx_supplier_cost_allocations_product" ON "supplier_cost_allocations" USING btree ("product_id");--> statement-breakpoint
|
|
891
|
+
CREATE INDEX "idx_supplier_cost_allocations_booking" ON "supplier_cost_allocations" USING btree ("booking_id");--> statement-breakpoint
|
|
892
|
+
CREATE INDEX "idx_supplier_invoice_attachments_invoice" ON "supplier_invoice_attachments" USING btree ("supplier_invoice_id");--> statement-breakpoint
|
|
893
|
+
CREATE INDEX "idx_supplier_invoice_attachments_invoice_created" ON "supplier_invoice_attachments" USING btree ("supplier_invoice_id","created_at");--> statement-breakpoint
|
|
894
|
+
CREATE INDEX "idx_supplier_invoice_lines_invoice" ON "supplier_invoice_lines" USING btree ("supplier_invoice_id");--> statement-breakpoint
|
|
895
|
+
CREATE INDEX "idx_supplier_invoice_lines_invoice_sort" ON "supplier_invoice_lines" USING btree ("supplier_invoice_id","sort_order");--> statement-breakpoint
|
|
896
|
+
CREATE INDEX "idx_supplier_invoice_lines_service_type" ON "supplier_invoice_lines" USING btree ("service_type");--> statement-breakpoint
|
|
897
|
+
CREATE INDEX "idx_supplier_invoices_supplier" ON "supplier_invoices" USING btree ("supplier_id") WHERE "supplier_invoices"."deleted_at" IS NULL;--> statement-breakpoint
|
|
898
|
+
CREATE INDEX "idx_supplier_invoices_supplier_created" ON "supplier_invoices" USING btree ("supplier_id","created_at") WHERE "supplier_invoices"."deleted_at" IS NULL;--> statement-breakpoint
|
|
899
|
+
CREATE INDEX "idx_supplier_invoices_status" ON "supplier_invoices" USING btree ("status") WHERE "supplier_invoices"."deleted_at" IS NULL;--> statement-breakpoint
|
|
900
|
+
CREATE INDEX "idx_supplier_invoices_status_created" ON "supplier_invoices" USING btree ("status","created_at") WHERE "supplier_invoices"."deleted_at" IS NULL;--> statement-breakpoint
|
|
901
|
+
CREATE INDEX "idx_supplier_invoices_due_date" ON "supplier_invoices" USING btree ("due_date") WHERE "supplier_invoices"."deleted_at" IS NULL;--> statement-breakpoint
|
|
902
|
+
CREATE INDEX "idx_supplier_invoices_fx_rate_set" ON "supplier_invoices" USING btree ("fx_rate_set_id");--> statement-breakpoint
|
|
903
|
+
CREATE UNIQUE INDEX "supplier_invoices_supplier_number_active_idx" ON "supplier_invoices" USING btree ("supplier_id","supplier_invoice_no") WHERE "supplier_invoices"."status" <> 'void' AND "supplier_invoices"."deleted_at" IS NULL;--> statement-breakpoint
|
|
904
|
+
CREATE INDEX "idx_supplier_payments_booking" ON "supplier_payments" USING btree ("booking_id");--> statement-breakpoint
|
|
905
|
+
CREATE INDEX "idx_supplier_payments_booking_created" ON "supplier_payments" USING btree ("booking_id","created_at");--> statement-breakpoint
|
|
906
|
+
CREATE INDEX "idx_supplier_payments_supplier" ON "supplier_payments" USING btree ("supplier_id");--> statement-breakpoint
|
|
907
|
+
CREATE INDEX "idx_supplier_payments_supplier_created" ON "supplier_payments" USING btree ("supplier_id","created_at");--> statement-breakpoint
|
|
908
|
+
CREATE INDEX "idx_supplier_payments_fx_rate_set" ON "supplier_payments" USING btree ("fx_rate_set_id");--> statement-breakpoint
|
|
909
|
+
CREATE INDEX "idx_supplier_payments_instrument" ON "supplier_payments" USING btree ("payment_instrument_id");--> statement-breakpoint
|
|
910
|
+
CREATE INDEX "idx_supplier_payments_status" ON "supplier_payments" USING btree ("status");--> statement-breakpoint
|
|
911
|
+
CREATE INDEX "idx_supplier_payments_status_created" ON "supplier_payments" USING btree ("status","created_at");--> statement-breakpoint
|
|
912
|
+
CREATE INDEX "idx_supplier_payments_date" ON "supplier_payments" USING btree ("payment_date");--> statement-breakpoint
|
|
913
|
+
CREATE INDEX "idx_supplier_payments_supplier_invoice" ON "supplier_payments" USING btree ("supplier_invoice_id");--> statement-breakpoint
|
|
914
|
+
CREATE INDEX "idx_tax_classes_code" ON "tax_classes" USING btree ("code");--> statement-breakpoint
|
|
915
|
+
CREATE INDEX "idx_tax_classes_active" ON "tax_classes" USING btree ("active");--> statement-breakpoint
|
|
916
|
+
CREATE INDEX "idx_tax_policy_profiles_code" ON "tax_policy_profiles" USING btree ("code");--> statement-breakpoint
|
|
917
|
+
CREATE INDEX "idx_tax_policy_profiles_active" ON "tax_policy_profiles" USING btree ("active");--> statement-breakpoint
|
|
918
|
+
CREATE INDEX "idx_tax_policy_rules_profile" ON "tax_policy_rules" USING btree ("profile_id");--> statement-breakpoint
|
|
919
|
+
CREATE INDEX "idx_tax_policy_rules_profile_side_priority" ON "tax_policy_rules" USING btree ("profile_id","side","priority");--> statement-breakpoint
|
|
920
|
+
CREATE INDEX "idx_tax_policy_rules_active" ON "tax_policy_rules" USING btree ("active");--> statement-breakpoint
|
|
921
|
+
CREATE INDEX "idx_tax_regimes_code" ON "tax_regimes" USING btree ("code");--> statement-breakpoint
|
|
922
|
+
CREATE INDEX "idx_tax_regimes_code_updated" ON "tax_regimes" USING btree ("code","updated_at");--> statement-breakpoint
|
|
923
|
+
CREATE INDEX "idx_tax_regimes_jurisdiction" ON "tax_regimes" USING btree ("jurisdiction");--> statement-breakpoint
|
|
924
|
+
CREATE INDEX "idx_tax_regimes_jurisdiction_updated" ON "tax_regimes" USING btree ("jurisdiction","updated_at");--> statement-breakpoint
|
|
925
|
+
CREATE INDEX "idx_tax_regimes_active" ON "tax_regimes" USING btree ("active");--> statement-breakpoint
|
|
926
|
+
CREATE INDEX "idx_tax_regimes_active_updated" ON "tax_regimes" USING btree ("active","updated_at");--> statement-breakpoint
|
|
927
|
+
CREATE INDEX "idx_voucher_redemptions_voucher" ON "voucher_redemptions" USING btree ("voucher_id");--> statement-breakpoint
|
|
928
|
+
CREATE INDEX "idx_voucher_redemptions_booking" ON "voucher_redemptions" USING btree ("booking_id");--> statement-breakpoint
|
|
929
|
+
CREATE INDEX "idx_voucher_redemptions_voucher_created" ON "voucher_redemptions" USING btree ("voucher_id","created_at");--> statement-breakpoint
|
|
930
|
+
CREATE UNIQUE INDEX "uidx_vouchers_code" ON "vouchers" USING btree ("code");--> statement-breakpoint
|
|
931
|
+
CREATE INDEX "idx_vouchers_series" ON "vouchers" USING btree ("series_code");--> statement-breakpoint
|
|
932
|
+
CREATE INDEX "idx_vouchers_status" ON "vouchers" USING btree ("status");--> statement-breakpoint
|
|
933
|
+
CREATE INDEX "idx_vouchers_person" ON "vouchers" USING btree ("issued_to_person_id");--> statement-breakpoint
|
|
934
|
+
CREATE INDEX "idx_vouchers_organization" ON "vouchers" USING btree ("issued_to_organization_id");--> statement-breakpoint
|
|
935
|
+
CREATE INDEX "idx_vouchers_source_booking" ON "vouchers" USING btree ("source_booking_id");--> statement-breakpoint
|
|
936
|
+
CREATE INDEX "idx_vouchers_valid_from" ON "vouchers" USING btree ("valid_from");--> statement-breakpoint
|
|
937
|
+
CREATE INDEX "idx_vouchers_expires_at" ON "vouchers" USING btree ("expires_at");--> statement-breakpoint
|
|
938
|
+
CREATE INDEX "idx_vouchers_remaining" ON "vouchers" USING btree ("remaining_amount_cents");
|
package/package.json
CHANGED
|
@@ -1,6 +1,6 @@
|
|
|
1
1
|
{
|
|
2
2
|
"name": "@voyant-travel/finance",
|
|
3
|
-
"version": "0.
|
|
3
|
+
"version": "0.126.1",
|
|
4
4
|
"license": "Apache-2.0",
|
|
5
5
|
"type": "module",
|
|
6
6
|
"exports": {
|
|
@@ -91,21 +91,24 @@
|
|
|
91
91
|
"fflate": "^0.8.2",
|
|
92
92
|
"hono": "^4.12.10",
|
|
93
93
|
"zod": "^4.3.6",
|
|
94
|
-
"@voyant-travel/action-ledger": "^0.105.
|
|
95
|
-
"@voyant-travel/bookings": "^0.
|
|
94
|
+
"@voyant-travel/action-ledger": "^0.105.3",
|
|
95
|
+
"@voyant-travel/bookings": "^0.126.0",
|
|
96
96
|
"@voyant-travel/core": "^0.110.0",
|
|
97
|
-
"@voyant-travel/db": "^0.108.
|
|
97
|
+
"@voyant-travel/db": "^0.108.4",
|
|
98
98
|
"@voyant-travel/finance-contracts": "^0.104.6",
|
|
99
99
|
"@voyant-travel/hono": "^0.112.2",
|
|
100
100
|
"@voyant-travel/storage": "^0.105.0",
|
|
101
101
|
"@voyant-travel/utils": "^0.105.2"
|
|
102
102
|
},
|
|
103
103
|
"devDependencies": {
|
|
104
|
+
"drizzle-kit": "^0.31.10",
|
|
104
105
|
"typescript": "^6.0.2",
|
|
105
106
|
"@voyant-travel/voyant-typescript-config": "^0.1.0"
|
|
106
107
|
},
|
|
107
108
|
"files": [
|
|
108
|
-
"dist"
|
|
109
|
+
"dist",
|
|
110
|
+
"migrations/*.sql",
|
|
111
|
+
"migrations/meta/_journal.json"
|
|
109
112
|
],
|
|
110
113
|
"publishConfig": {
|
|
111
114
|
"access": "public"
|
|
@@ -127,7 +130,8 @@
|
|
|
127
130
|
"test": "vitest run",
|
|
128
131
|
"build": "tsc -p tsconfig.json",
|
|
129
132
|
"clean": "rm -rf dist tsconfig.tsbuildinfo",
|
|
130
|
-
"migrate:vouchers": "node --experimental-strip-types --experimental-transform-types scripts/migrate-vouchers.ts"
|
|
133
|
+
"migrate:vouchers": "node --experimental-strip-types --experimental-transform-types scripts/migrate-vouchers.ts",
|
|
134
|
+
"db:generate": "drizzle-kit generate --config=drizzle.migrations.config.ts --name=finance_baseline && node ../../scripts/d2/guard-create-type.mjs ./migrations && node ../../scripts/d2/ensure-extensions.mjs ./migrations"
|
|
131
135
|
},
|
|
132
136
|
"main": "./dist/index.js",
|
|
133
137
|
"types": "./dist/index.d.ts"
|