from __future__ import annotations from datetime import datetime, timezone from sqlalchemy import DateTime, Float, ForeignKey, Integer, String, Text from sqlalchemy.orm import Mapped, mapped_column, relationship from app.core.db.common import CommonBase def _utcnow(): return datetime.now(timezone.utc) class AccountingVoucherDraft(CommonBase): __tablename__ = "accounting_voucher_drafts" 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) client_id: Mapped[int] = mapped_column(ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True) tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True) company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="") voucher_type: Mapped[str] = mapped_column(String(30), nullable=False, index=True) business_nature: Mapped[str] = mapped_column(String(60), nullable=False, default="", index=True) voucher_date: Mapped[str] = mapped_column(String(10), nullable=False, index=True) reference: Mapped[str] = mapped_column(String(180), nullable=False, default="", index=True) narration: Mapped[str] = mapped_column(Text, nullable=False, default="") source_type: Mapped[str] = mapped_column(String(60), nullable=False, default="manual", index=True) source_record_type: Mapped[str] = mapped_column(String(80), nullable=False, default="") source_record_id: Mapped[str] = mapped_column(String(120), nullable=False, default="") source_evidence_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}") audit_area: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True) audit_flags_json: Mapped[str] = mapped_column(Text, nullable=False, default="[]") total_debit: Mapped[float] = mapped_column(Float, nullable=False, default=0) total_credit: Mapped[float] = mapped_column(Float, nullable=False, default=0) status: Mapped[str] = mapped_column(String(30), nullable=False, default="draft", index=True) review_note: Mapped[str] = mapped_column(Text, nullable=False, default="") reviewed_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True) reviewed_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True) approved_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True) approved_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True) workstation_agent_id: Mapped[int | None] = mapped_column(ForeignKey("erp_workstation_agents.id", ondelete="SET NULL"), nullable=True, index=True) preflight_job_id: Mapped[int | None] = mapped_column(ForeignKey("erp_agent_jobs.id", ondelete="SET NULL"), nullable=True, index=True) posting_job_id: Mapped[int | None] = mapped_column(ForeignKey("erp_agent_jobs.id", ondelete="SET NULL"), nullable=True, index=True) preflight_result_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}") posting_result_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}") tally_voucher_id: Mapped[str] = mapped_column(String(120), nullable=False, default="") tally_voucher_number: Mapped[str] = mapped_column(String(160), nullable=False, default="") last_error: Mapped[str] = mapped_column(Text, nullable=False, default="") created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True) created_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow, index=True) updated_at_utc: Mapped[datetime] = mapped_column(DateTime(timezone=True), nullable=False, default=_utcnow) lines: Mapped[list["AccountingVoucherLine"]] = relationship( "AccountingVoucherLine", back_populates="draft", cascade="all, delete-orphan", order_by="AccountingVoucherLine.line_no", ) items: Mapped[list["AccountingVoucherItemLine"]] = relationship( "AccountingVoucherItemLine", back_populates="draft", cascade="all, delete-orphan", order_by="AccountingVoucherItemLine.line_no", ) class AccountingVoucherLine(CommonBase): __tablename__ = "accounting_voucher_lines" id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True) draft_id: Mapped[int] = mapped_column(ForeignKey("accounting_voucher_drafts.id", ondelete="CASCADE"), nullable=False, index=True) line_no: Mapped[int] = mapped_column(Integer, nullable=False, default=1) ledger_name: Mapped[str] = mapped_column(String(255), nullable=False, index=True) ledger_role_code: Mapped[str] = mapped_column(String(50), nullable=False, default="", index=True) dr_cr: Mapped[str] = mapped_column(String(2), nullable=False) amount: Mapped[float] = mapped_column(Float, nullable=False, default=0) line_note: Mapped[str] = mapped_column(Text, nullable=False, default="") draft: Mapped[AccountingVoucherDraft] = relationship("AccountingVoucherDraft", back_populates="lines") class AccountingVoucherItemLine(CommonBase): __tablename__ = "accounting_voucher_item_lines" id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True) draft_id: Mapped[int] = mapped_column( ForeignKey("accounting_voucher_drafts.id", ondelete="CASCADE"), nullable=False, index=True, ) line_no: Mapped[int] = mapped_column(Integer, nullable=False, default=1) stock_item_name: Mapped[str] = mapped_column(String(255), nullable=False, index=True) hsn_sac: Mapped[str] = mapped_column(String(30), nullable=False, default="", index=True) quantity: Mapped[float] = mapped_column(Float, nullable=False, default=0) unit: Mapped[str] = mapped_column(String(40), nullable=False, default="") rate: Mapped[float] = mapped_column(Float, nullable=False, default=0) amount: Mapped[float] = mapped_column(Float, nullable=False, default=0) dr_cr: Mapped[str] = mapped_column(String(2), nullable=False) accounting_ledger_name: Mapped[str] = mapped_column(String(255), nullable=False, default="") godown_name: Mapped[str] = mapped_column(String(255), nullable=False, default="") source_item_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}") draft: Mapped[AccountingVoucherDraft] = relationship( "AccountingVoucherDraft", back_populates="items", )