from __future__ import annotations from datetime import datetime, timezone from sqlalchemy import Boolean, DateTime, Float, ForeignKey, Integer, String, Text, UniqueConstraint from sqlalchemy.orm import Mapped, mapped_column from app.core.db.common import CommonBase class AccountingGSTR2BImportBatch(CommonBase): __tablename__ = "accounting_gstr2b_import_batches" 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, default="", index=True) original_filename: Mapped[str] = mapped_column(String(260), nullable=False, default="") file_sha256: Mapped[str] = mapped_column(String(64), nullable=False, index=True) return_period: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True) source_kind: Mapped[str] = mapped_column(String(30), nullable=False, default="gstr2b_upload", index=True) status: Mapped[str] = mapped_column(String(30), nullable=False, default="imported", index=True) rows_read: Mapped[int] = mapped_column(Integer, nullable=False, default=0) rows_imported: Mapped[int] = mapped_column(Integer, nullable=False, default=0) rows_skipped_duplicate: Mapped[int] = mapped_column(Integer, nullable=False, default=0) rows_skipped_invalid: Mapped[int] = mapped_column(Integer, nullable=False, default=0) analyzed_rows: Mapped[int] = mapped_column(Integer, nullable=False, default=0) reviewed_rows: Mapped[int] = mapped_column(Integer, nullable=False, default=0) error_message: Mapped[str | None] = mapped_column(Text, nullable=True) imported_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), default=lambda: datetime.now(timezone.utc), nullable=False, index=True ) analyzed_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True) completed_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True) class AccountingGSTR2BPurchase(CommonBase): __tablename__ = "accounting_gstr2b_purchases" __table_args__ = ( UniqueConstraint( "tenant_id", "client_id", "supplier_gstin", "invoice_number", "invoice_date", "document_type", name="uq_accounting_gstr2b_purchase_document", ), ) 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) batch_id: Mapped[int] = mapped_column( ForeignKey("accounting_gstr2b_import_batches.id", ondelete="CASCADE"), nullable=False, index=True ) tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True) return_period: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True) supplier_gstin: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True) supplier_name: Mapped[str] = mapped_column(String(260), nullable=False, default="", index=True) invoice_number: Mapped[str] = mapped_column(String(160), nullable=False, default="", index=True) invoice_date: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True) document_type: Mapped[str] = mapped_column(String(40), nullable=False, default="invoice", index=True) invoice_type: Mapped[str] = mapped_column(String(80), nullable=False, default="") place_of_supply: Mapped[str] = mapped_column(String(120), nullable=False, default="") reverse_charge: Mapped[str] = mapped_column(String(20), nullable=False, default="") itc_availability: Mapped[str] = mapped_column(String(80), nullable=False, default="") taxable_value: Mapped[float] = mapped_column(Float, nullable=False, default=0.0) igst: Mapped[float] = mapped_column(Float, nullable=False, default=0.0) cgst: Mapped[float] = mapped_column(Float, nullable=False, default=0.0) sgst: Mapped[float] = mapped_column(Float, nullable=False, default=0.0) cess: Mapped[float] = mapped_column(Float, nullable=False, default=0.0) invoice_value: Mapped[float] = mapped_column(Float, nullable=False, default=0.0) hsn_code: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True) description_text: Mapped[str | None] = mapped_column(Text, nullable=True) source_sheet: Mapped[str] = mapped_column(String(160), nullable=False, default="") source_row_number: Mapped[int] = mapped_column(Integer, nullable=False, default=0) source_row_hash: Mapped[str] = mapped_column(String(64), nullable=False, default="", index=True) review_status: Mapped[str] = mapped_column(String(30), nullable=False, default="pending_analysis", index=True) suggested_nature_id: Mapped[int | None] = mapped_column( ForeignKey("accounting_natures.id", ondelete="SET NULL"), nullable=True, index=True ) suggested_ledger_name: Mapped[str] = mapped_column(String(240), nullable=False, default="") suggested_confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0) suggestion_explanation_json: Mapped[str | None] = mapped_column(Text, nullable=True) final_nature_id: Mapped[int | None] = mapped_column( ForeignKey("accounting_natures.id", ondelete="SET NULL"), nullable=True, index=True ) final_ledger_name: Mapped[str] = mapped_column(String(240), 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) posting_status: Mapped[str] = mapped_column(String(30), nullable=False, default="not_enabled", index=True) is_duplicate_source: Mapped[bool] = mapped_column(Boolean, nullable=False, default=False) created_at_utc: Mapped[datetime] = mapped_column( DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), nullable=False, index=True ) updated_at_utc: Mapped[datetime] = mapped_column( DateTime(timezone=True), default=lambda: datetime.now(timezone.utc), onupdate=lambda: datetime.now(timezone.utc), nullable=False, )