c855f5d027
- Added new columns to supplier_invoice_lines for contra_account, line_purpose, resale_customer_id, resale_order_number, is_invoiced_to_customer, and invoiced_date. - Created indexes for faster filtering by purpose and resale status. - Introduced economic_accounts table to cache e-conomic chart of accounts with relevant fields and indexes. - Added comments for documentation on new columns and tables. - Included success message for migration completion.
62 lines
2.9 KiB
SQL
62 lines
2.9 KiB
SQL
-- Migration 1000: Supplier Invoice Enhancements
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-- Adds support for accounting integration (modkonti) and line item tracking
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-- Date: 2026-01-06
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-- Add columns to supplier_invoice_lines for accounting integration
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ALTER TABLE supplier_invoice_lines
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ADD COLUMN IF NOT EXISTS contra_account VARCHAR(10),
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ADD COLUMN IF NOT EXISTS line_purpose VARCHAR(50),
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ADD COLUMN IF NOT EXISTS resale_customer_id INT REFERENCES customers(id),
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ADD COLUMN IF NOT EXISTS resale_order_number VARCHAR(50),
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ADD COLUMN IF NOT EXISTS is_invoiced_to_customer BOOLEAN DEFAULT FALSE,
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ADD COLUMN IF NOT EXISTS invoiced_date TIMESTAMP;
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-- Create index for faster filtering by purpose
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_purpose
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ON supplier_invoice_lines(line_purpose);
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-- Create index for faster filtering by resale status
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_lines_resale
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ON supplier_invoice_lines(is_invoiced_to_customer);
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-- Create table to cache e-conomic chart of accounts (kontoplan)
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CREATE TABLE IF NOT EXISTS economic_accounts (
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account_number INT PRIMARY KEY,
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name VARCHAR(255) NOT NULL,
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account_type VARCHAR(50),
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vat_code VARCHAR(10),
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balance DECIMAL(15, 2),
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is_active BOOLEAN DEFAULT TRUE,
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last_synced TIMESTAMP DEFAULT NOW(),
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created_at TIMESTAMP DEFAULT NOW()
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);
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-- Create index for fast account lookups
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CREATE INDEX IF NOT EXISTS idx_economic_accounts_active
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ON economic_accounts(is_active) WHERE is_active = TRUE;
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-- Create index for account type filtering
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CREATE INDEX IF NOT EXISTS idx_economic_accounts_type
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ON economic_accounts(account_type);
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-- Add comments for documentation
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COMMENT ON COLUMN supplier_invoice_lines.contra_account IS 'e-conomic account number (modkonto) for this line item';
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COMMENT ON COLUMN supplier_invoice_lines.line_purpose IS 'Purpose: resale, internal, project, stock';
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COMMENT ON COLUMN supplier_invoice_lines.resale_customer_id IS 'Customer ID if this line is for resale';
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COMMENT ON COLUMN supplier_invoice_lines.resale_order_number IS 'Order number if linked to customer order';
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COMMENT ON COLUMN supplier_invoice_lines.is_invoiced_to_customer IS 'TRUE when this line has been invoiced to customer';
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COMMENT ON COLUMN supplier_invoice_lines.invoiced_date IS 'Date when line was invoiced to customer';
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COMMENT ON TABLE economic_accounts IS 'Cached e-conomic chart of accounts (kontoplan) for dropdown menus';
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COMMENT ON COLUMN economic_accounts.account_number IS 'e-conomic account number (e.g., 5810, 1970)';
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COMMENT ON COLUMN economic_accounts.name IS 'Account name/description';
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COMMENT ON COLUMN economic_accounts.account_type IS 'Type: profitAndLoss, status, etc.';
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COMMENT ON COLUMN economic_accounts.vat_code IS 'Associated VAT code if applicable';
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COMMENT ON COLUMN economic_accounts.last_synced IS 'Last time this account was updated from e-conomic API';
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-- Success message
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DO $$
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BEGIN
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RAISE NOTICE '✅ Migration 1000 completed: Supplier invoice enhancements added';
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END $$;
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