Manuelle Buchungen in Statementallocations integrieren

backend/db/migrations/0030_manual_statementallocations.sql

@@ -0,0 +1,10 @@
+ALTER TABLE "statementallocations" ALTER COLUMN "bs_id" DROP NOT NULL;
+ALTER TABLE "statementallocations" ADD COLUMN "manual_booking_date" text;
+ALTER TABLE "statementallocations" ADD COLUMN "contra_account" bigint;
+ALTER TABLE "statementallocations" ADD COLUMN "contra_ownaccount" uuid;
+ALTER TABLE "statementallocations" ADD COLUMN "contra_customer" bigint;
+ALTER TABLE "statementallocations" ADD COLUMN "contra_vendor" bigint;
+ALTER TABLE "statementallocations" ADD CONSTRAINT "statementallocations_contra_account_accounts_id_fk" FOREIGN KEY ("contra_account") REFERENCES "public"."accounts"("id") ON DELETE no action ON UPDATE no action;
+ALTER TABLE "statementallocations" ADD CONSTRAINT "statementallocations_contra_ownaccount_ownaccounts_id_fk" FOREIGN KEY ("contra_ownaccount") REFERENCES "public"."ownaccounts"("id") ON DELETE no action ON UPDATE no action;
+ALTER TABLE "statementallocations" ADD CONSTRAINT "statementallocations_contra_customer_customers_id_fk" FOREIGN KEY ("contra_customer") REFERENCES "public"."customers"("id") ON DELETE no action ON UPDATE no action;
+ALTER TABLE "statementallocations" ADD CONSTRAINT "statementallocations_contra_vendor_vendors_id_fk" FOREIGN KEY ("contra_vendor") REFERENCES "public"."vendors"("id") ON DELETE no action ON UPDATE no action;

backend/db/migrations/meta/_journal.json

@@ -211,6 +211,13 @@
       "when": 1776211200000,
       "tag": "0029_events_quick",
       "breakpoints": true
+    },
+    {
+      "idx": 30,
+      "version": "7",
+      "when": 1776297600000,
+      "tag": "0030_manual_statementallocations",
+      "breakpoints": true
     }
   ]
 }

backend/db/schema/statementallocations.ts

@@ -23,9 +23,7 @@ export const statementallocations = pgTable("statementallocations", {
     id: uuid("id").primaryKey().defaultRandom(),
 
     // foreign keys
-    bankstatement: integer("bs_id")
-        .notNull()
-        .references(() => bankstatements.id),
+    bankstatement: integer("bs_id").references(() => bankstatements.id),
 
     createddocument: integer("cd_id").references(() => createddocuments.id),
 
@@ -43,14 +41,22 @@ export const statementallocations = pgTable("statementallocations", {
         () => accounts.id
     ),
 
+    contraAccount: bigint("contra_account", { mode: "number" }).references(
+        () => accounts.id
+    ),
+
     created_at: timestamp("created_at", {
         withTimezone: false,
     }).defaultNow(),
 
     ownaccount: uuid("ownaccount").references(() => ownaccounts.id),
 
+    contraOwnaccount: uuid("contra_ownaccount").references(() => ownaccounts.id),
+
     description: text("description"),
 
+    manualBookingDate: text("manual_booking_date"),
+
     bookingMode: text("booking_mode").notNull().default("expense"),
     depreciationMonths: integer("depreciation_months"),
     depreciationStartDate: text("depreciation_start_date"),
@@ -65,6 +71,12 @@ export const statementallocations = pgTable("statementallocations", {
 
     vendor: bigint("vendor", { mode: "number" }).references(() => vendors.id),
 
+    contraCustomer: bigint("contra_customer", { mode: "number" }).references(
+        () => customers.id
+    ),
+
+    contraVendor: bigint("contra_vendor", { mode: "number" }).references(() => vendors.id),
+
     updated_at: timestamp("updated_at", { withTimezone: true }),
 
     updated_by: uuid("updated_by").references(() => authUsers.id),