Nicholai
9c3a19279a
Add users, organizations, teams, groups, and project members tables. Extend customers/vendors with netsuite fields. Add netsuite schema for invoices, bills, payments, and credit memos. Include all migrations, seeds, new UI primitives, and config updates. Co-authored-by: Nicholai <nicholaivogelfilms@gmail.com>
130 lines
4.3 KiB
SQL
Executable File
130 lines
4.3 KiB
SQL
Executable File
CREATE TABLE `credit_memos` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`netsuite_id` text,
|
|
`customer_id` text NOT NULL,
|
|
`project_id` text,
|
|
`memo_number` text,
|
|
`status` text DEFAULT 'draft' NOT NULL,
|
|
`issue_date` text NOT NULL,
|
|
`total` real DEFAULT 0 NOT NULL,
|
|
`amount_applied` real DEFAULT 0 NOT NULL,
|
|
`amount_remaining` real DEFAULT 0 NOT NULL,
|
|
`memo` text,
|
|
`line_items` text,
|
|
`created_at` text NOT NULL,
|
|
`updated_at` text NOT NULL,
|
|
FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON UPDATE no action ON DELETE no action,
|
|
FOREIGN KEY (`project_id`) REFERENCES `projects`(`id`) ON UPDATE no action ON DELETE no action
|
|
);
|
|
--> statement-breakpoint
|
|
CREATE TABLE `invoices` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`netsuite_id` text,
|
|
`customer_id` text NOT NULL,
|
|
`project_id` text,
|
|
`invoice_number` text,
|
|
`status` text DEFAULT 'draft' NOT NULL,
|
|
`issue_date` text NOT NULL,
|
|
`due_date` text,
|
|
`subtotal` real DEFAULT 0 NOT NULL,
|
|
`tax` real DEFAULT 0 NOT NULL,
|
|
`total` real DEFAULT 0 NOT NULL,
|
|
`amount_paid` real DEFAULT 0 NOT NULL,
|
|
`amount_due` real DEFAULT 0 NOT NULL,
|
|
`memo` text,
|
|
`line_items` text,
|
|
`created_at` text NOT NULL,
|
|
`updated_at` text NOT NULL,
|
|
FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON UPDATE no action ON DELETE no action,
|
|
FOREIGN KEY (`project_id`) REFERENCES `projects`(`id`) ON UPDATE no action ON DELETE no action
|
|
);
|
|
--> statement-breakpoint
|
|
CREATE TABLE `netsuite_auth` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`account_id` text NOT NULL,
|
|
`access_token_encrypted` text NOT NULL,
|
|
`refresh_token_encrypted` text NOT NULL,
|
|
`expires_in` integer NOT NULL,
|
|
`token_type` text NOT NULL,
|
|
`issued_at` integer NOT NULL,
|
|
`created_at` text NOT NULL,
|
|
`updated_at` text NOT NULL
|
|
);
|
|
--> statement-breakpoint
|
|
CREATE TABLE `netsuite_sync_log` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`sync_type` text NOT NULL,
|
|
`record_type` text NOT NULL,
|
|
`direction` text NOT NULL,
|
|
`status` text NOT NULL,
|
|
`records_processed` integer DEFAULT 0 NOT NULL,
|
|
`records_failed` integer DEFAULT 0 NOT NULL,
|
|
`error_summary` text,
|
|
`started_at` text NOT NULL,
|
|
`completed_at` text,
|
|
`created_at` text NOT NULL
|
|
);
|
|
--> statement-breakpoint
|
|
CREATE TABLE `netsuite_sync_metadata` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`local_table` text NOT NULL,
|
|
`local_record_id` text NOT NULL,
|
|
`netsuite_record_type` text NOT NULL,
|
|
`netsuite_internal_id` text,
|
|
`last_synced_at` text,
|
|
`last_modified_local` text,
|
|
`last_modified_remote` text,
|
|
`sync_status` text DEFAULT 'synced' NOT NULL,
|
|
`conflict_data` text,
|
|
`error_message` text,
|
|
`retry_count` integer DEFAULT 0 NOT NULL,
|
|
`created_at` text NOT NULL,
|
|
`updated_at` text NOT NULL
|
|
);
|
|
--> statement-breakpoint
|
|
CREATE TABLE `payments` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`netsuite_id` text,
|
|
`customer_id` text,
|
|
`vendor_id` text,
|
|
`project_id` text,
|
|
`payment_type` text NOT NULL,
|
|
`amount` real NOT NULL,
|
|
`payment_date` text NOT NULL,
|
|
`payment_method` text,
|
|
`reference_number` text,
|
|
`memo` text,
|
|
`created_at` text NOT NULL,
|
|
`updated_at` text NOT NULL,
|
|
FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON UPDATE no action ON DELETE no action,
|
|
FOREIGN KEY (`vendor_id`) REFERENCES `vendors`(`id`) ON UPDATE no action ON DELETE no action,
|
|
FOREIGN KEY (`project_id`) REFERENCES `projects`(`id`) ON UPDATE no action ON DELETE no action
|
|
);
|
|
--> statement-breakpoint
|
|
CREATE TABLE `vendor_bills` (
|
|
`id` text PRIMARY KEY NOT NULL,
|
|
`netsuite_id` text,
|
|
`vendor_id` text NOT NULL,
|
|
`project_id` text,
|
|
`bill_number` text,
|
|
`status` text DEFAULT 'pending' NOT NULL,
|
|
`bill_date` text NOT NULL,
|
|
`due_date` text,
|
|
`subtotal` real DEFAULT 0 NOT NULL,
|
|
`tax` real DEFAULT 0 NOT NULL,
|
|
`total` real DEFAULT 0 NOT NULL,
|
|
`amount_paid` real DEFAULT 0 NOT NULL,
|
|
`amount_due` real DEFAULT 0 NOT NULL,
|
|
`memo` text,
|
|
`line_items` text,
|
|
`created_at` text NOT NULL,
|
|
`updated_at` text NOT NULL,
|
|
FOREIGN KEY (`vendor_id`) REFERENCES `vendors`(`id`) ON UPDATE no action ON DELETE no action,
|
|
FOREIGN KEY (`project_id`) REFERENCES `projects`(`id`) ON UPDATE no action ON DELETE no action
|
|
);
|
|
--> statement-breakpoint
|
|
ALTER TABLE `customers` ADD `netsuite_id` text;--> statement-breakpoint
|
|
ALTER TABLE `customers` ADD `updated_at` text;--> statement-breakpoint
|
|
ALTER TABLE `projects` ADD `netsuite_job_id` text;--> statement-breakpoint
|
|
ALTER TABLE `vendors` ADD `netsuite_id` text;--> statement-breakpoint
|
|
ALTER TABLE `vendors` ADD `updated_at` text; |