139 lines
6.3 KiB
Python
139 lines
6.3 KiB
Python
from __future__ import annotations
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from datetime import datetime, timezone
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from sqlalchemy import (
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DateTime,
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Float,
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ForeignKey,
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Integer,
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String,
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Text,
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UniqueConstraint,
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)
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from sqlalchemy.orm import Mapped, mapped_column
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from app.core.db.common import CommonBase
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class AccountingChartSyncRun(CommonBase):
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__tablename__ = "accounting_chart_sync_runs"
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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(
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ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True
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)
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client_id: Mapped[int] = mapped_column(
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ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True
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)
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tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
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company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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status: Mapped[str] = mapped_column(String(30), nullable=False, default="completed", index=True)
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group_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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ledger_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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classified_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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review_count: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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requested_by_user_id: Mapped[int | None] = mapped_column(
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ForeignKey("users.id", ondelete="SET NULL"), nullable=True
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)
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created_at_utc: Mapped[datetime] = mapped_column(
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DateTime(timezone=True),
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nullable=False,
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default=lambda: datetime.now(timezone.utc),
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index=True,
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)
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class AccountingChartGroup(CommonBase):
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__tablename__ = "accounting_chart_groups"
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__table_args__ = (
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UniqueConstraint(
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"tenant_id",
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"client_id",
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"tally_guid",
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"name",
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name="uq_accounting_chart_group_name",
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),
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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(
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ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True
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)
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client_id: Mapped[int] = mapped_column(
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ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True
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)
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tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
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company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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master_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True)
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name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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parent_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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root_group_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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depth: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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reserved_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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is_revenue: Mapped[str] = mapped_column(String(30), nullable=False, default="")
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is_deemed_positive: Mapped[str] = mapped_column(String(30), nullable=False, default="")
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source_payload_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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synced_at_utc: Mapped[datetime] = mapped_column(
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DateTime(timezone=True),
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nullable=False,
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default=lambda: datetime.now(timezone.utc),
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index=True,
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)
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class AccountingChartLedger(CommonBase):
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__tablename__ = "accounting_chart_ledgers"
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__table_args__ = (
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UniqueConstraint(
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"tenant_id",
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"client_id",
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"tally_guid",
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"name",
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name="uq_accounting_chart_ledger_name",
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),
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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(
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ForeignKey("tenants.id", ondelete="CASCADE"), nullable=False, index=True
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)
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client_id: Mapped[int] = mapped_column(
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ForeignKey("clients.id", ondelete="CASCADE"), nullable=False, index=True
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)
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tally_guid: Mapped[str] = mapped_column(String(120), nullable=False, index=True)
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company_name: Mapped[str] = mapped_column(String(255), nullable=False, default="")
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master_guid: Mapped[str] = mapped_column(String(120), nullable=False, default="", index=True)
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name: Mapped[str] = mapped_column(String(255), nullable=False, index=True)
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parent_group_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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root_group_name: Mapped[str] = mapped_column(String(255), nullable=False, default="", index=True)
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opening_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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closing_balance: Mapped[float] = mapped_column(Float, nullable=False, default=0)
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is_billwise_on: Mapped[str] = mapped_column(String(30), nullable=False, default="")
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tax_type: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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gst_applicable: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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gst_registration_type: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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gst_type_of_supply: Mapped[str] = mapped_column(String(80), nullable=False, default="")
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hsn_code: Mapped[str] = mapped_column(String(40), nullable=False, default="")
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party_gstin: Mapped[str] = mapped_column(String(20), nullable=False, default="", index=True)
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suggested_role_code: Mapped[str] = mapped_column(String(50), nullable=False, default="REVIEW", index=True)
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suggested_confidence: Mapped[int] = mapped_column(Integer, nullable=False, default=0)
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suggestion_reason: Mapped[str] = mapped_column(Text, nullable=False, default="")
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manual_role_code: Mapped[str] = mapped_column(String(50), nullable=False, default="", index=True)
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manual_note: Mapped[str] = mapped_column(Text, nullable=False, default="")
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manual_by_user_id: Mapped[int | None] = mapped_column(
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ForeignKey("users.id", ondelete="SET NULL"), nullable=True
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)
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manual_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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source_payload_json: Mapped[str] = mapped_column(Text, nullable=False, default="{}")
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synced_at_utc: Mapped[datetime] = mapped_column(
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DateTime(timezone=True),
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nullable=False,
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default=lambda: datetime.now(timezone.utc),
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index=True,
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)
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