A R R R Associates
100 lines
7.3 KiB
Python
100 lines
7.3 KiB
Python
from __future__ import annotations
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from datetime import date, datetime, timezone
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from sqlalchemy import Boolean, Date, DateTime, ForeignKey, Integer, JSON, String, Text, UniqueConstraint
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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 Client(CommonBase):
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__tablename__ = "clients"
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__table_args__ = (
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UniqueConstraint("tenant_id", "client_code", name="uq_clients_tenant_code"),
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UniqueConstraint("tenant_id", "pan", name="uq_clients_tenant_pan"),
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UniqueConstraint("tenant_id", "gstin", name="uq_clients_tenant_gstin"),
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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"), nullable=False, index=True)
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branch_id: Mapped[int] = mapped_column(ForeignKey("branches.id"), nullable=False, index=True)
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partner_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True, index=True)
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default_review_partner_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True, index=True)
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engagement_mode: Mapped[str] = mapped_column(String(30), nullable=False, default="internal_managed", index=True)
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client_code: Mapped[str] = mapped_column(String(50), nullable=False, index=True)
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client_name: Mapped[str] = mapped_column(String(200), nullable=False, index=True)
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trade_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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client_type: Mapped[str] = mapped_column(String(100), nullable=False, default="Other")
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pan: Mapped[str | None] = mapped_column(String(20), nullable=True, index=True)
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gstin: Mapped[str | None] = mapped_column(String(20), nullable=True, index=True)
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tan: Mapped[str | None] = mapped_column(String(20), nullable=True)
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cin_llpin: Mapped[str | None] = mapped_column(String(30), nullable=True)
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msme_no: Mapped[str | None] = mapped_column(String(50), nullable=True)
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iec_code: Mapped[str | None] = mapped_column(String(30), nullable=True)
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contact_person_name: Mapped[str | None] = mapped_column(String(200), nullable=True)
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contact_person_designation: Mapped[str | None] = mapped_column(String(200), nullable=True)
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mobile: Mapped[str | None] = mapped_column(String(20), nullable=True)
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alternate_mobile: Mapped[str | None] = mapped_column(String(20), nullable=True)
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email: Mapped[str | None] = mapped_column(String(255), nullable=True)
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alternate_email: Mapped[str | None] = mapped_column(String(255), nullable=True)
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address_line_1: Mapped[str | None] = mapped_column(String(255), nullable=True)
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address_line_2: Mapped[str | None] = mapped_column(String(255), nullable=True)
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city: Mapped[str | None] = mapped_column(String(100), nullable=True)
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state: Mapped[str | None] = mapped_column(String(100), nullable=True)
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pincode: Mapped[str | None] = mapped_column(String(20), nullable=True)
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country: Mapped[str | None] = mapped_column(String(100), nullable=True, default="India")
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status: Mapped[str] = mapped_column(String(20), nullable=False, default="active", index=True)
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client_category: Mapped[str | None] = mapped_column(String(100), nullable=True)
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risk_category: Mapped[str | None] = mapped_column(String(50), nullable=True)
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onboarding_date: Mapped[date | None] = mapped_column(Date, nullable=True)
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closing_date: Mapped[date | None] = mapped_column(Date, nullable=True)
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# Client acceptance / continuance controls for AQMM and peer review evidence.
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acceptance_status: Mapped[str] = mapped_column(String(30), nullable=False, default="pending_review", index=True)
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acceptance_required: Mapped[bool] = mapped_column(Boolean, default=True, nullable=False)
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independence_check_completed: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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conflict_check_completed: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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kyc_completed: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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engagement_letter_required: Mapped[bool] = mapped_column(Boolean, default=True, nullable=False)
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engagement_letter_received: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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acceptance_approved_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True, index=True)
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acceptance_approved_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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acceptance_review_notes: Mapped[str | None] = mapped_column(Text, nullable=True)
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acceptance_rejection_reason: Mapped[str | None] = mapped_column(Text, nullable=True)
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notes: Mapped[str | None] = mapped_column(Text, nullable=True)
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gst_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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income_tax_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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tds_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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roc_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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audit_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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pf_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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esi_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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professional_tax_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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payroll_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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msme_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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import_export_applicable: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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is_active: Mapped[bool] = mapped_column(Boolean, default=True, nullable=False)
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is_archived: Mapped[bool] = mapped_column(Boolean, default=False, nullable=False)
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archived_at_utc: Mapped[datetime | None] = mapped_column(DateTime(timezone=True), nullable=True)
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created_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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updated_by_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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portal_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), 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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class ClientAuditLog(CommonBase):
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__tablename__ = "client_audit_logs"
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id: Mapped[int] = mapped_column(Integer, primary_key=True, autoincrement=True)
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client_id: Mapped[int] = mapped_column(ForeignKey("clients.id"), nullable=False, index=True)
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tenant_id: Mapped[int] = mapped_column(ForeignKey("tenants.id"), nullable=False, index=True)
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branch_id: Mapped[int] = mapped_column(ForeignKey("branches.id"), nullable=False, index=True)
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actor_user_id: Mapped[int | None] = mapped_column(ForeignKey("users.id"), nullable=True)
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action: Mapped[str] = mapped_column(String(50), nullable=False, index=True)
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summary: Mapped[str] = mapped_column(String(255), nullable=False)
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payload_json: Mapped[dict | None] = mapped_column(JSON, 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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