from __future__ import annotations from datetime import datetime, timezone from sqlalchemy import DateTime, Float, ForeignKey, Integer, String, Text, UniqueConstraint from sqlalchemy.orm import Mapped, mapped_column from app.core.db.common import CommonBase def _utcnow(): return datetime.now(timezone.utc) class AccountingOpeningBalanceRun(CommonBase): __tablename__ = "accounting_opening_balance_runs" 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) previous_company_name: Mapped[str] = mapped_column(String(255), nullable=False) previous_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") current_company_name: Mapped[str] = mapped_column(String(255), nullable=False) current_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") status: Mapped[str] = mapped_column(String(30), nullable=False, default="completed", index=True) ledger_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0) stock_item_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0) summary_json: 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) class AccountingOpeningLedgerItem(CommonBase): __tablename__ = "accounting_opening_ledger_items" id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True) run_id: Mapped[int] = mapped_column(ForeignKey("accounting_opening_balance_runs.id", ondelete="CASCADE"), nullable=False, index=True) previous_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True) previous_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") previous_group: Mapped[str] = mapped_column(String(255), nullable=False, default="") previous_closing_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0) current_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True) current_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") current_group: Mapped[str] = mapped_column(String(255), nullable=False, default="") current_opening_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0) difference: Mapped[float] = mapped_column(Float, nullable=False, default=0) match_status: Mapped[str] = mapped_column(String(40), nullable=False, index=True) match_method: Mapped[str] = mapped_column(String(50), nullable=False, default="") confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0) correction_status: Mapped[str] = mapped_column(String(40), nullable=False, default="not_requested", index=True) correction_note: Mapped[str] = mapped_column(Text, nullable=False, default="") verified_opening_balance: Mapped[float | None] = mapped_column(Float, nullable=True) corrected_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True) corrected_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True) class AccountingOpeningStockItem(CommonBase): __tablename__ = "accounting_opening_stock_items" id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True) run_id: Mapped[int] = mapped_column(ForeignKey("accounting_opening_balance_runs.id", ondelete="CASCADE"), nullable=False, index=True) previous_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True) previous_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") previous_group: Mapped[str] = mapped_column(String(255), nullable=False, default="") previous_hsn: Mapped[str] = mapped_column(String(40), nullable=False, default="") previous_unit: Mapped[str] = mapped_column(String(80), nullable=False, default="") previous_closing_qty: Mapped[float] = mapped_column(Float, nullable=False, default=0) previous_closing_value: Mapped[float] = mapped_column(Float, nullable=False, default=0) previous_closing_rate: Mapped[str] = mapped_column(String(100), nullable=False, default="") current_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True) current_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") current_group: Mapped[str] = mapped_column(String(255), nullable=False, default="") current_hsn: Mapped[str] = mapped_column(String(40), nullable=False, default="") current_unit: Mapped[str] = mapped_column(String(80), nullable=False, default="") current_opening_qty: Mapped[float] = mapped_column(Float, nullable=False, default=0) current_opening_value: Mapped[float] = mapped_column(Float, nullable=False, default=0) quantity_difference: Mapped[float] = mapped_column(Float, nullable=False, default=0) value_difference: Mapped[float] = mapped_column(Float, nullable=False, default=0) match_status: Mapped[str] = mapped_column(String(50), nullable=False, index=True) match_method: Mapped[str] = mapped_column(String(50), nullable=False, default="") confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0) correction_status: Mapped[str] = mapped_column(String(40), nullable=False, default="not_requested", index=True) correction_note: Mapped[str] = mapped_column(Text, nullable=False, default="") verified_opening_qty: Mapped[float | None] = mapped_column(Float, nullable=True) verified_opening_value: Mapped[float | None] = mapped_column(Float, nullable=True) corrected_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id", ondelete="SET NULL"), nullable=True) corrected_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True) class AccountingOpeningMasterMapping(CommonBase): __tablename__ = "accounting_opening_master_mappings" __table_args__ = ( UniqueConstraint( "tenant_id", "client_id", "master_type", "previous_company_guid", "previous_name_norm", "current_company_guid", name="uq_accounting_opening_master_mapping", ), ) 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) master_type: Mapped[str] = mapped_column(String(20), nullable=False, index=True) previous_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") previous_name: Mapped[str] = mapped_column(String(255), nullable=False) previous_name_norm: Mapped[str] = mapped_column(String(255), nullable=False, index=True) current_company_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="") current_name: Mapped[str] = mapped_column(String(255), nullable=False) note: 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)