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edr-platform/apps/edr-freight-api/src/modules/billing/entities/invoice.entity.ts

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3.8 KiB
TypeScript

import { BaseEntity } from "@edr/api-common";
import { Freight } from "@edr/types";
import { Column, Entity, Index, JoinColumn, ManyToOne } from "typeorm";
import { PaymentEntity } from "../../payment/entities/payment.entity";
import { Company } from "../../companies/entities/company.entity";
import { CompanyProfile } from "../../companies/entities/company-profile.entity";
/** A single recorded settlement against an invoice (payment ledger entry). */
export interface InvoicePayment {
amount: number;
method?: string | null;
reference?: string | null;
/** ISO timestamp of when the settlement was recorded. */
paidAt: string;
metadata?: Record<string, unknown> | null;
}
@Entity({ schema: "freight", name: "invoices" })
@Index(["companyId"])
@Index(["companyProfileId"])
export class Invoice extends BaseEntity {
@Column({ name: "invoice_number", type: "varchar", length: 64, unique: true })
invoiceNumber!: string;
/** The customer (company) this invoice is billed to. */
@Column({ name: "company_id", type: "uuid" })
companyId!: string;
@ManyToOne(() => Company)
@JoinColumn({ name: "company_id" })
company?: Company;
/** The specific company profile (importer/exporter/forwarder/...) billed. */
@Column({ name: "company_profile_id", type: "uuid" })
companyProfileId!: string;
@ManyToOne(() => CompanyProfile)
@JoinColumn({ name: "company_profile_id" })
companyProfile?: CompanyProfile;
/** Sum of line amounts before tax; defaults to `totalAmount` for tax-free invoices. */
@Column({ name: "subtotal_amount", type: "numeric", precision: 14, scale: 2, default: 0 })
subtotalAmount!: number;
@Column({ name: "tax_amount", type: "numeric", precision: 14, scale: 2, default: 0 })
taxAmount!: number;
@Column({ name: "total_amount", type: "numeric", precision: 14, scale: 2 })
totalAmount!: number;
/** Cumulative amount settled so far (supports partial payment). */
@Column({ name: "paid_amount", type: "numeric", precision: 14, scale: 2, default: 0 })
paidAmount!: number;
/** Outstanding balance = `totalAmount - paidAmount` (0 once fully paid). */
@Column({ name: "balance_amount", type: "numeric", precision: 14, scale: 2, default: 0 })
balanceAmount!: number;
@Column({ name: "currency", type: "varchar", length: 8, default: "ETB" })
currency!: string;
@Column({
name: "status",
type: "enum",
enum: Freight.InvoiceStatus,
default: Freight.InvoiceStatus.Draft,
})
status!: Freight.InvoiceStatus;
/** The source of the payment (e.g. booking, customer, etc.). */
@Column({ name: "source", type: "varchar", length: 255, nullable: false })
source!: string;
/** The ID of the source (e.g. booking ID, customer ID, etc.). */
@Column({ name: "source_id", type: "varchar", length: 255, nullable: false })
sourceId!: string;
/** The type of Invoice (e.g. prepaid, credit, etc.). it suppose to answer the question "what is the invoice for?" */
@Column({
type: "varchar",
length: 255,
nullable: false,
})
type!: string;
/** Set when the invoice is actually issued (DRAFT invoices leave this null). */
@Column({ name: "issued_at", type: "timestamptz", nullable: true })
issuedAt?: Date | null;
/** Set when the invoice is fully settled. */
@Column({ name: "paid_at", type: "timestamptz", nullable: true })
paidAt?: Date | null;
/** Ledger of individual settlements (manual or gateway), newest last. */
@Column({ name: "payments", type: "jsonb", default: () => "'[]'" })
payments!: InvoicePayment[];
/** The ID of the payment that generated this invoice. */
@Column({ name: "payment_id", type: "uuid", nullable: true })
paymentId?: string | null;
@ManyToOne(() => PaymentEntity)
@JoinColumn({ name: "payment_id" })
payment?: PaymentEntity;
@Column({ name: "due_at", type: "timestamptz" })
dueAt!: Date;
}