Prepare ERP source for Gitea deployment
This commit is contained in:
A R R R Associates
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from __future__ import annotations
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from datetime import date, datetime, timezone
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from decimal import Decimal
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from sqlalchemy import Boolean, Date, DateTime, ForeignKey, Integer, Numeric, String, Text, UniqueConstraint
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from sqlalchemy.orm import Mapped, mapped_column, relationship
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from app.core.db.common import CommonBase
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class BillingSettings(CommonBase):
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__tablename__ = "billing_settings"
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__table_args__ = (
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UniqueConstraint("tenant_id", "branch_id", name="uq_billing_settings_tenant_branch"),
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)
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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branch_id: Mapped[int | None] = mapped_column(ForeignKey("branches.id", ondelete="SET NULL"), nullable=True, index=True)
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invoice_prefix: Mapped[str] = mapped_column(String(40), nullable=False, default="INV")
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next_invoice_no: Mapped[int] = mapped_column(Integer, nullable=False, default=1)
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padding: Mapped[int] = mapped_column(Integer, nullable=False, default=4)
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default_gst_rate: Mapped[Decimal] = mapped_column(Numeric(5, 2), nullable=False, default=Decimal("18.00"))
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default_tax_type: Mapped[str] = mapped_column(String(20), nullable=False, default="CGST_SGST")
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legal_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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gstin: Mapped[str | None] = mapped_column(String(20), nullable=True)
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pan: Mapped[str | None] = mapped_column(String(10), nullable=True)
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state_code: Mapped[str | None] = mapped_column(String(2), nullable=True)
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billing_address: Mapped[str | None] = mapped_column(Text, nullable=True)
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contact_email: Mapped[str | None] = mapped_column(String(255), nullable=True)
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contact_mobile: Mapped[str | None] = mapped_column(String(50), nullable=True)
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website_url: Mapped[str | None] = mapped_column(String(255), nullable=True)
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invoice_title: Mapped[str | None] = mapped_column(String(80), nullable=True)
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invoice_number_format: Mapped[str | None] = mapped_column(String(120), nullable=True)
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default_due_days: Mapped[int] = mapped_column(Integer, nullable=False, default=15)
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default_sac_code: Mapped[str | None] = mapped_column(String(20), nullable=True)
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bank_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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bank_account_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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bank_account_number: Mapped[str | None] = mapped_column(String(50), nullable=True)
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bank_ifsc: Mapped[str | None] = mapped_column(String(20), nullable=True)
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upi_id: Mapped[str | None] = mapped_column(String(100), nullable=True)
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bank_details: Mapped[str | None] = mapped_column(Text, nullable=True)
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payumoney_enabled: Mapped[bool] = mapped_column(Boolean, nullable=False, default=False)
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payumoney_mode: Mapped[str] = mapped_column(String(20), nullable=False, default="TEST")
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payumoney_merchant_key: Mapped[str | None] = mapped_column(String(120), nullable=True)
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payumoney_merchant_salt: Mapped[str | None] = mapped_column(String(200), nullable=True)
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payumoney_merchant_id: Mapped[str | None] = mapped_column(String(120), nullable=True)
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payumoney_product_info: Mapped[str | None] = mapped_column(String(200), nullable=True)
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cashfree_enabled: Mapped[bool] = mapped_column(Boolean, nullable=False, default=False)
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cashfree_mode: Mapped[str] = mapped_column(String(20), nullable=False, default="TEST")
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cashfree_client_id: Mapped[str | None] = mapped_column(String(180), nullable=True)
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cashfree_client_secret: Mapped[str | None] = mapped_column(String(240), nullable=True)
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cashfree_api_version: Mapped[str] = mapped_column(String(20), nullable=False, default="2023-08-01")
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cashfree_order_note: Mapped[str | None] = mapped_column(String(250), nullable=True)
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authorised_signatory_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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declaration: Mapped[str | None] = mapped_column(Text, nullable=True)
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terms: Mapped[str | None] = mapped_column(Text, nullable=True)
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footer_note: Mapped[str | None] = mapped_column(Text, nullable=True)
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created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False)
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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc), nullable=False)
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class BillingInvoiceGenerationBatch(CommonBase):
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__tablename__ = "billing_invoice_generation_batches"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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branch_id: Mapped[int | None] = mapped_column(ForeignKey("branches.id", ondelete="SET NULL"), nullable=True, index=True)
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billing_period_from: Mapped[date] = mapped_column(Date, nullable=False, index=True)
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billing_period_to: Mapped[date] = mapped_column(Date, nullable=False, index=True)
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financial_year: Mapped[str | None] = mapped_column(String(20), nullable=True, index=True)
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frequency: Mapped[str | None] = mapped_column(String(20), nullable=True, index=True)
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status: Mapped[str] = mapped_column(String(20), nullable=False, default="DRAFT_CREATED", index=True)
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selected_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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created_invoice_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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skipped_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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error_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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remarks: Mapped[str | None] = mapped_column(Text, nullable=True)
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generated_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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generated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False)
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invoices = relationship("BillingInvoice", back_populates="generation_batch")
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class BillingInvoice(CommonBase):
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__tablename__ = "billing_invoices"
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__table_args__ = (
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UniqueConstraint("tenant_id", "invoice_no", name="uq_billing_invoices_tenant_invoice_no"),
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)
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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branch_id: Mapped[int | None] = mapped_column(ForeignKey("branches.id", ondelete="SET NULL"), nullable=True, index=True)
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client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="RESTRICT"), nullable=False, index=True)
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engagement_id: Mapped[int | None] = mapped_column(ForeignKey("client_service_subscriptions.id", ondelete="SET NULL"), nullable=True, index=True)
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generation_batch_id: Mapped[int | None] = mapped_column(ForeignKey("billing_invoice_generation_batches.id", ondelete="SET NULL"), nullable=True, index=True)
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invoice_no: Mapped[str] = mapped_column(String(60), nullable=False, index=True)
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invoice_date: Mapped[date] = mapped_column(Date, nullable=False, default=date.today, index=True)
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due_date: Mapped[date | None] = mapped_column(Date, nullable=True, index=True)
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billing_period_from: Mapped[date | None] = mapped_column(Date, nullable=True)
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billing_period_to: Mapped[date | None] = mapped_column(Date, nullable=True)
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financial_year: Mapped[str | None] = mapped_column(String(20), nullable=True, index=True)
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invoice_title: Mapped[str | None] = mapped_column(String(80), nullable=True)
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place_of_supply: Mapped[str | None] = mapped_column(String(120), nullable=True)
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reverse_charge: Mapped[bool] = mapped_column(Boolean, nullable=False, default=False)
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client_legal_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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client_trade_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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client_gstin: Mapped[str | None] = mapped_column(String(20), nullable=True)
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client_pan: Mapped[str | None] = mapped_column(String(20), nullable=True)
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client_billing_address: Mapped[str | None] = mapped_column(Text, nullable=True)
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client_state: Mapped[str | None] = mapped_column(String(100), nullable=True)
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client_state_code: Mapped[str | None] = mapped_column(String(2), nullable=True)
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client_email: Mapped[str | None] = mapped_column(String(255), nullable=True)
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client_mobile: Mapped[str | None] = mapped_column(String(50), nullable=True)
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tax_type: Mapped[str] = mapped_column(String(20), nullable=False, default="CGST_SGST")
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subtotal: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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discount_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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taxable_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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cgst_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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sgst_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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igst_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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round_off: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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total_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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amount_received: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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tds_deducted: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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bank_charges: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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balance_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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amount_in_words: Mapped[str | None] = mapped_column(String(500), nullable=True)
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status: Mapped[str] = mapped_column(String(20), nullable=False, default="DRAFT", index=True)
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notes: Mapped[str | None] = mapped_column(Text, nullable=True)
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terms: Mapped[str | None] = mapped_column(Text, nullable=True)
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created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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approved_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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posted_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False)
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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc), nullable=False)
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client = relationship("Client")
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engagement = relationship("ClientServiceSubscription", foreign_keys=[engagement_id])
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generation_batch = relationship("BillingInvoiceGenerationBatch", back_populates="invoices")
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lines = relationship("BillingInvoiceLine", back_populates="invoice", cascade="all, delete-orphan", order_by="BillingInvoiceLine.sort_order.asc()")
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payments = relationship("BillingPayment", back_populates="invoice", cascade="all, delete-orphan", order_by="BillingPayment.payment_date.desc(), BillingPayment.id.desc()")
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online_transactions = relationship("BillingOnlinePaymentTransaction", back_populates="invoice", cascade="all, delete-orphan", order_by="BillingOnlinePaymentTransaction.created_at_utc.desc(), BillingOnlinePaymentTransaction.id.desc()")
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class BillingPayment(CommonBase):
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__tablename__ = "billing_payments"
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__table_args__ = (
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UniqueConstraint("tenant_id", "receipt_no", name="uq_billing_payments_tenant_receipt_no"),
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)
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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branch_id: Mapped[int | None] = mapped_column(ForeignKey("branches.id", ondelete="SET NULL"), nullable=True, index=True)
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invoice_id: Mapped[int] = mapped_column(ForeignKey("billing_invoices.id", ondelete="CASCADE"), nullable=False, index=True)
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client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="RESTRICT"), nullable=False, index=True)
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receipt_no: Mapped[str] = mapped_column(String(60), nullable=False, index=True)
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receipt_date: Mapped[date] = mapped_column(Date, nullable=False, default=date.today, index=True)
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payment_date: Mapped[date] = mapped_column(Date, nullable=False, default=date.today, index=True)
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financial_year: Mapped[str | None] = mapped_column(String(20), nullable=True, index=True)
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amount_received: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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tds_deducted: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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bank_charges: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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mode: Mapped[str] = mapped_column(String(30), nullable=False, default="BANK")
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reference_no: Mapped[str | None] = mapped_column(String(120), nullable=True)
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payment_gateway: Mapped[str | None] = mapped_column(String(50), nullable=True)
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gateway_transaction_id: Mapped[str | None] = mapped_column(String(120), nullable=True)
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remarks: Mapped[str | None] = mapped_column(Text, nullable=True)
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status: Mapped[str] = mapped_column(String(20), nullable=False, default="RECEIVED", index=True)
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created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False)
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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc), nullable=False)
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invoice = relationship("BillingInvoice", back_populates="payments")
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client = relationship("Client")
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class BillingOnlinePaymentTransaction(CommonBase):
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__tablename__ = "billing_online_payment_transactions"
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__table_args__ = (
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UniqueConstraint("tenant_id", "txnid", name="uq_billing_online_payment_tenant_txnid"),
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)
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
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branch_id: Mapped[int | None] = mapped_column(ForeignKey("branches.id", ondelete="SET NULL"), nullable=True, index=True)
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invoice_id: Mapped[int] = mapped_column(ForeignKey("billing_invoices.id", ondelete="CASCADE"), nullable=False, index=True)
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client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="RESTRICT"), nullable=False, index=True)
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provider: Mapped[str] = mapped_column(String(40), nullable=False, default="PAYUMONEY", index=True)
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mode: Mapped[str] = mapped_column(String(20), nullable=False, default="TEST")
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txnid: Mapped[str] = mapped_column(String(80), nullable=False, index=True)
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amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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productinfo: Mapped[str | None] = mapped_column(String(250), nullable=True)
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firstname: Mapped[str | None] = mapped_column(String(120), nullable=True)
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email: Mapped[str | None] = mapped_column(String(255), nullable=True)
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phone: Mapped[str | None] = mapped_column(String(50), nullable=True)
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payu_payment_id: Mapped[str | None] = mapped_column(String(120), nullable=True, index=True)
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cashfree_order_id: Mapped[str | None] = mapped_column(String(120), nullable=True, index=True)
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cashfree_cf_order_id: Mapped[str | None] = mapped_column(String(120), nullable=True, index=True)
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cashfree_payment_session_id: Mapped[str | None] = mapped_column(String(500), nullable=True)
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cashfree_payment_id: Mapped[str | None] = mapped_column(String(120), nullable=True, index=True)
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webhook_event_id: Mapped[str | None] = mapped_column(String(120), nullable=True, index=True)
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bank_ref_num: Mapped[str | None] = mapped_column(String(120), nullable=True)
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mihpayid: Mapped[str | None] = mapped_column(String(120), nullable=True)
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status: Mapped[str] = mapped_column(String(30), nullable=False, default="INITIATED", index=True)
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gateway_status: Mapped[str | None] = mapped_column(String(80), nullable=True)
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response_hash: Mapped[str | None] = mapped_column(String(200), nullable=True)
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raw_response: Mapped[str | None] = mapped_column(Text, nullable=True)
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receipt_payment_id: Mapped[int | None] = mapped_column(ForeignKey("billing_payments.id", ondelete="SET NULL"), nullable=True, index=True)
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created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False)
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updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc), nullable=False)
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completed_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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invoice = relationship("BillingInvoice", back_populates="online_transactions")
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client = relationship("Client")
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receipt_payment = relationship("BillingPayment", foreign_keys=[receipt_payment_id])
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class BillingInvoiceLine(CommonBase):
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__tablename__ = "billing_invoice_lines"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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invoice_id: Mapped[int] = mapped_column(ForeignKey("billing_invoices.id", ondelete="CASCADE"), nullable=False, index=True)
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service_id: Mapped[int | None] = mapped_column(ForeignKey("service_catalogues.id", ondelete="SET NULL"), nullable=True, index=True)
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engagement_id: Mapped[int | None] = mapped_column(ForeignKey("client_service_subscriptions.id", ondelete="SET NULL"), nullable=True, index=True)
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fee_group_id: Mapped[int | None] = mapped_column(ForeignKey("billing_fee_groups.id", ondelete="SET NULL"), nullable=True, index=True)
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description: Mapped[str] = mapped_column(String(500), nullable=False)
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sac_code: Mapped[str | None] = mapped_column(String(20), nullable=True)
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billing_period_from: Mapped[date | None] = mapped_column(Date, nullable=True)
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billing_period_to: Mapped[date | None] = mapped_column(Date, nullable=True)
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quantity: Mapped[Decimal] = mapped_column(Numeric(12, 2), nullable=False, default=Decimal("1.00"))
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rate: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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discount_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
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taxable_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
gst_rate: Mapped[Decimal] = mapped_column(Numeric(5, 2), nullable=False, default=Decimal("18.00"))
|
||||
cgst_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
sgst_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
igst_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
line_total: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
sort_order: Mapped[int] = mapped_column(Integer, nullable=False, default=1)
|
||||
|
||||
invoice = relationship("BillingInvoice", back_populates="lines")
|
||||
service = relationship("ServiceCatalogue")
|
||||
|
||||
|
||||
class BillingFeeGroup(CommonBase):
|
||||
__tablename__ = "billing_fee_groups"
|
||||
__table_args__ = (
|
||||
UniqueConstraint("tenant_id", "group_code", name="uq_billing_fee_groups_tenant_code"),
|
||||
)
|
||||
|
||||
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
|
||||
tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True)
|
||||
branch_id: Mapped[int | None] = mapped_column(ForeignKey("branches.id", ondelete="SET NULL"), nullable=True, index=True)
|
||||
client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True)
|
||||
partner_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True, index=True)
|
||||
|
||||
group_code: Mapped[str] = mapped_column(String(80), nullable=False, index=True)
|
||||
group_name: Mapped[str] = mapped_column(String(200), nullable=False)
|
||||
billing_mode: Mapped[str] = mapped_column(String(20), nullable=False, default="PACKAGE")
|
||||
frequency: Mapped[str] = mapped_column(String(20), nullable=False, default="Monthly")
|
||||
fee_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
gst_rate: Mapped[Decimal] = mapped_column(Numeric(5, 2), nullable=False, default=Decimal("18.00"))
|
||||
tax_type: Mapped[str] = mapped_column(String(20), nullable=False, default="CGST_SGST")
|
||||
effective_from: Mapped[date | None] = mapped_column(Date, nullable=True)
|
||||
effective_to: Mapped[date | None] = mapped_column(Date, nullable=True)
|
||||
auto_generate: Mapped[bool] = mapped_column(Boolean, nullable=False, default=False)
|
||||
is_active: Mapped[bool] = mapped_column(Boolean, nullable=False, default=True, index=True)
|
||||
notes: Mapped[str | None] = mapped_column(Text, nullable=True)
|
||||
|
||||
created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
|
||||
updated_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
|
||||
created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False)
|
||||
updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc), nullable=False)
|
||||
|
||||
client = relationship("Client")
|
||||
services = relationship("BillingFeeGroupService", back_populates="fee_group", cascade="all, delete-orphan", order_by="BillingFeeGroupService.sort_order.asc()")
|
||||
|
||||
|
||||
class BillingFeeGroupService(CommonBase):
|
||||
__tablename__ = "billing_fee_group_services"
|
||||
__table_args__ = (
|
||||
UniqueConstraint("fee_group_id", "service_id", name="uq_billing_fee_group_services_group_service"),
|
||||
)
|
||||
|
||||
id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
|
||||
fee_group_id: Mapped[int] = mapped_column(ForeignKey("billing_fee_groups.id", ondelete="CASCADE"), nullable=False, index=True)
|
||||
service_id: Mapped[int] = mapped_column(ForeignKey("service_catalogues.id", ondelete="RESTRICT"), nullable=False, index=True)
|
||||
line_description: Mapped[str | None] = mapped_column(String(500), nullable=True)
|
||||
allocation_type: Mapped[str] = mapped_column(String(20), nullable=False, default="Included")
|
||||
line_amount: Mapped[Decimal] = mapped_column(Numeric(14, 2), nullable=False, default=Decimal("0.00"))
|
||||
percentage: Mapped[Decimal | None] = mapped_column(Numeric(5, 2), nullable=True)
|
||||
sort_order: Mapped[int] = mapped_column(Integer, nullable=False, default=1)
|
||||
|
||||
fee_group = relationship("BillingFeeGroup", back_populates="services")
|
||||
service = relationship("ServiceCatalogue")
|
||||
Reference in New Issue
Block a user