finance

2026-03-18 11:24:59 -05:00
parent 02e14319ac
commit f85563ce99
17 changed files with 1578 additions and 2 deletions
--- a/server/prisma/migrations/20260318012000_finance_module_foundation/migration.sql
+++ b/server/prisma/migrations/20260318012000_finance_module_foundation/migration.sql
@@ -0,0 +1,83 @@
+-- CreateTable
+CREATE TABLE "FinanceProfile" (
+    "id" TEXT NOT NULL PRIMARY KEY,
+    "currencyCode" TEXT NOT NULL DEFAULT 'USD',
+    "standardLaborRatePerHour" REAL NOT NULL DEFAULT 45,
+    "overheadRatePerHour" REAL NOT NULL DEFAULT 18,
+    "createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "updatedAt" DATETIME NOT NULL
+);
+
+-- CreateTable
+CREATE TABLE "FinanceCustomerPayment" (
+    "id" TEXT NOT NULL PRIMARY KEY,
+    "salesOrderId" TEXT NOT NULL,
+    "paymentType" TEXT NOT NULL,
+    "paymentMethod" TEXT NOT NULL,
+    "paymentDate" DATETIME NOT NULL,
+    "amount" REAL NOT NULL,
+    "reference" TEXT NOT NULL,
+    "notes" TEXT NOT NULL,
+    "createdById" TEXT,
+    "createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "updatedAt" DATETIME NOT NULL,
+    CONSTRAINT "FinanceCustomerPayment_salesOrderId_fkey" FOREIGN KEY ("salesOrderId") REFERENCES "SalesOrder" ("id") ON DELETE CASCADE ON UPDATE CASCADE,
+    CONSTRAINT "FinanceCustomerPayment_createdById_fkey" FOREIGN KEY ("createdById") REFERENCES "User" ("id") ON DELETE SET NULL ON UPDATE CASCADE
+);
+
+-- CreateTable
+CREATE TABLE "FinanceManufacturingCostSnapshot" (
+    "id" TEXT NOT NULL PRIMARY KEY,
+    "workOrderId" TEXT NOT NULL,
+    "materialCost" REAL NOT NULL DEFAULT 0,
+    "laborCost" REAL NOT NULL DEFAULT 0,
+    "overheadCost" REAL NOT NULL DEFAULT 0,
+    "totalCost" REAL NOT NULL DEFAULT 0,
+    "materialIssueCount" INTEGER NOT NULL DEFAULT 0,
+    "laborEntryCount" INTEGER NOT NULL DEFAULT 0,
+    "calculatedAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "updatedAt" DATETIME NOT NULL,
+    CONSTRAINT "FinanceManufacturingCostSnapshot_workOrderId_fkey" FOREIGN KEY ("workOrderId") REFERENCES "WorkOrder" ("id") ON DELETE CASCADE ON UPDATE CASCADE
+);
+
+-- CreateTable
+CREATE TABLE "CapexEntry" (
+    "id" TEXT NOT NULL PRIMARY KEY,
+    "title" TEXT NOT NULL,
+    "category" TEXT NOT NULL,
+    "status" TEXT NOT NULL,
+    "vendorId" TEXT,
+    "purchaseOrderId" TEXT,
+    "plannedAmount" REAL NOT NULL,
+    "actualAmount" REAL NOT NULL,
+    "requestDate" DATETIME NOT NULL,
+    "targetInServiceDate" DATETIME,
+    "purchasedAt" DATETIME,
+    "notes" TEXT NOT NULL,
+    "createdAt" DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "updatedAt" DATETIME NOT NULL,
+    CONSTRAINT "CapexEntry_vendorId_fkey" FOREIGN KEY ("vendorId") REFERENCES "Vendor" ("id") ON DELETE SET NULL ON UPDATE CASCADE,
+    CONSTRAINT "CapexEntry_purchaseOrderId_fkey" FOREIGN KEY ("purchaseOrderId") REFERENCES "PurchaseOrder" ("id") ON DELETE SET NULL ON UPDATE CASCADE
+);
+
+-- CreateIndex
+CREATE INDEX "FinanceCustomerPayment_salesOrderId_paymentDate_idx" ON "FinanceCustomerPayment"("salesOrderId", "paymentDate");
+
+-- CreateIndex
+CREATE INDEX "FinanceCustomerPayment_createdAt_idx" ON "FinanceCustomerPayment"("createdAt");
+
+-- CreateIndex
+CREATE UNIQUE INDEX "FinanceManufacturingCostSnapshot_workOrderId_key" ON "FinanceManufacturingCostSnapshot"("workOrderId");
+
+-- CreateIndex
+CREATE INDEX "FinanceManufacturingCostSnapshot_calculatedAt_idx" ON "FinanceManufacturingCostSnapshot"("calculatedAt");
+
+-- CreateIndex
+CREATE INDEX "CapexEntry_status_requestDate_idx" ON "CapexEntry"("status", "requestDate");
+
+-- CreateIndex
+CREATE INDEX "CapexEntry_vendorId_createdAt_idx" ON "CapexEntry"("vendorId", "createdAt");
+
+-- CreateIndex
+CREATE INDEX "CapexEntry_purchaseOrderId_createdAt_idx" ON "CapexEntry"("purchaseOrderId", "createdAt");