@accounter/server
Version:
Accounter GraphQL server
241 lines (240 loc) • 22.5 kB
JavaScript
export default {
name: '2025-08-03T15-08-25.add-charge-open-docs-flag.sql',
run: ({ sql }) => sql `
drop view accounter_schema.extended_charges;
create or replace view accounter_schema.extended_charges
(id, owner_id, is_property, accountant_status, user_description, created_at, updated_at, tax_category_id,
event_amount, transactions_min_event_date, transactions_max_event_date, transactions_min_debit_date,
transactions_max_debit_date, transactions_event_amount, transactions_currency, transactions_count,
invalid_transactions, documents_min_date, documents_max_date, documents_event_amount, documents_vat_amount,
documents_currency, invoices_count, receipts_count, documents_count, invalid_documents, open_docs_flag, business_array,
business_id, can_settle_with_receipt, tags, business_trip_id, ledger_count, ledger_financial_entities,
ledger_min_value_date, ledger_max_value_date, ledger_min_invoice_date, ledger_max_invoice_date,
years_of_relevance, invoice_payment_currency_diff, type, optional_vat, no_invoices_required,
documents_optional_flag)
as
WITH years_of_relevance AS (SELECT charge_spread.charge_id,
array_agg(charge_spread.year_of_relevance) AS years_of_relevance
FROM accounter_schema.charge_spread
GROUP BY charge_spread.charge_id),
transactions_by_charge AS (SELECT transactions.charge_id,
min(transactions.event_date) AS min_event_date,
max(transactions.event_date) AS max_event_date,
min(COALESCE(transactions.debit_date_override, transactions.debit_date)) AS min_debit_date,
max(COALESCE(transactions.debit_date_override, transactions.debit_date)) AS max_debit_date,
sum(transactions.amount) AS event_amount,
count(*) AS transactions_count,
count(*) FILTER (WHERE transactions.business_id IS NULL OR
COALESCE(transactions.debit_date_override, transactions.debit_date) IS NULL) >
0 AS invalid_transactions,
array_agg(DISTINCT transactions.currency) AS currency_array,
array_agg(transactions.account_id) AS account
FROM accounter_schema.transactions
GROUP BY transactions.charge_id),
documents_by_charge AS (SELECT documents.charge_id,
min(documents.date) FILTER (WHERE documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type])) AS min_event_date,
min(documents.date) AS min_any_event_date,
max(documents.date) FILTER (WHERE documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type])) AS max_event_date,
max(documents.date) AS max_any_event_date,
sum(documents.total_amount *
CASE
WHEN documents.creditor_id = charges.owner_id THEN 1
ELSE '-1'::integer
END::double precision)
FILTER (WHERE businesses.can_settle_with_receipt = true AND (documents.type = ANY
(ARRAY ['RECEIPT'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type]))) AS receipt_event_amount,
sum(documents.total_amount *
CASE
WHEN documents.creditor_id = charges.owner_id THEN 1
ELSE '-1'::integer
END::double precision) FILTER (WHERE documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type])) AS invoice_event_amount,
sum(documents.vat_amount *
CASE
WHEN documents.creditor_id = charges.owner_id THEN 1
ELSE '-1'::integer
END::double precision)
FILTER (WHERE businesses.can_settle_with_receipt = true AND (documents.type = ANY
(ARRAY ['RECEIPT'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type]))) AS receipt_vat_amount,
sum(documents.vat_amount *
CASE
WHEN documents.creditor_id = charges.owner_id THEN 1
ELSE '-1'::integer
END::double precision) FILTER (WHERE documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type])) AS invoice_vat_amount,
count(*) FILTER (WHERE documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type])) AS invoices_count,
count(*) FILTER (WHERE documents.type = ANY
(ARRAY ['RECEIPT'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type])) AS receipts_count,
count(*) AS documents_count,
count(*) FILTER (WHERE (documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type])) AND
(documents.debtor_id IS NULL OR
documents.creditor_id IS NULL OR documents.date IS NULL OR
documents.serial_number IS NULL OR
documents.vat_amount IS NULL OR
documents.total_amount IS NULL OR
documents.charge_id IS NULL OR
documents.currency_code IS NULL) OR documents.type =
'UNPROCESSED'::accounter_schema.document_type) >
0 AS invalid_documents,
array_agg(documents.currency_code) FILTER (WHERE
businesses.can_settle_with_receipt = true AND (documents.type = ANY
(ARRAY ['RECEIPT'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type])) OR
(documents.type = ANY
(ARRAY ['INVOICE'::accounter_schema.document_type, 'INVOICE_RECEIPT'::accounter_schema.document_type, 'CREDIT_INVOICE'::accounter_schema.document_type]))) AS currency_array,
COALESCE(BOOL_OR(documents_issued.status = 'OPEN'), false) AS open_docs_flag
FROM accounter_schema.documents
LEFT JOIN accounter_schema.charges ON documents.charge_id = charges.id
LEFT JOIN accounter_schema.businesses
ON documents.creditor_id = charges.owner_id AND
documents.debtor_id = businesses.id OR
documents.creditor_id = businesses.id AND
documents.debtor_id = charges.owner_id
LEFT JOIN accounter_schema.documents_issued
ON documents.id = documents_issued.id
GROUP BY documents.charge_id),
businesses_by_charge AS (SELECT base.charge_id,
array_remove(base.business_array, charges.owner_id) AS business_array,
array_remove(base.filtered_business_array, charges.owner_id) AS filtered_business_array
FROM (SELECT b_1.charge_id,
array_agg(DISTINCT b_1.business_id) AS business_array,
array_remove(array_agg(DISTINCT
CASE
WHEN b_1.is_fee THEN NULL::uuid
ELSE b_1.business_id
END), NULL::uuid) AS filtered_business_array
FROM (SELECT transactions.charge_id,
transactions.business_id,
transactions.is_fee
FROM accounter_schema.transactions
WHERE transactions.business_id IS NOT NULL
UNION
SELECT documents.charge_id,
documents.creditor_id,
false AS bool
FROM accounter_schema.documents
WHERE documents.creditor_id IS NOT NULL
UNION
SELECT documents.charge_id,
documents.debtor_id,
false AS bool
FROM accounter_schema.documents
WHERE documents.debtor_id IS NOT NULL
UNION
SELECT ledger_records.charge_id,
ledger_records.credit_entity1,
true AS bool
FROM accounter_schema.ledger_records
WHERE ledger_records.credit_entity1 IS NOT NULL
UNION
SELECT ledger_records.charge_id,
ledger_records.credit_entity2,
true AS bool
FROM accounter_schema.ledger_records
WHERE ledger_records.credit_entity2 IS NOT NULL
UNION
SELECT ledger_records.charge_id,
ledger_records.debit_entity1,
true AS bool
FROM accounter_schema.ledger_records
WHERE ledger_records.debit_entity1 IS NOT NULL
UNION
SELECT ledger_records.charge_id,
ledger_records.debit_entity2,
true AS bool
FROM accounter_schema.ledger_records
WHERE ledger_records.debit_entity2 IS NOT NULL) b_1
GROUP BY b_1.charge_id) base
LEFT JOIN accounter_schema.charges ON base.charge_id = charges.id),
tags_by_charge AS (SELECT tags_1.charge_id,
array_agg(tags_1.tag_id) AS tags_array
FROM accounter_schema.charge_tags tags_1
GROUP BY tags_1.charge_id),
ledger_by_charge AS (SELECT count(DISTINCT l2.id) AS ledger_count,
array_remove(array_agg(DISTINCT l2.financial_entity), NULL::uuid) AS ledger_financial_entities,
min(l2.value_date) AS min_value_date,
max(l2.value_date) AS max_value_date,
min(l2.invoice_date) AS min_invoice_date,
max(l2.invoice_date) AS max_invoice_date,
l2.charge_id
FROM (SELECT ledger_records.charge_id,
ledger_records.id,
ledger_records.value_date,
ledger_records.invoice_date,
unnest(ARRAY [ledger_records.credit_entity1, ledger_records.credit_entity2, ledger_records.debit_entity1, ledger_records.debit_entity2]) AS financial_entity
FROM accounter_schema.ledger_records) l2
GROUP BY l2.charge_id)
SELECT c.id,
c.owner_id,
d.id IS NOT NULL AS is_property,
c.accountant_status,
c.user_description,
c.created_at,
c.updated_at,
COALESCE(c.tax_category_id, tcm.tax_category_id) AS tax_category_id,
COALESCE(documents_by_charge.invoice_event_amount::numeric, documents_by_charge.receipt_event_amount::numeric,
transactions_by_charge.event_amount) AS event_amount,
transactions_by_charge.min_event_date AS transactions_min_event_date,
transactions_by_charge.max_event_date AS transactions_max_event_date,
transactions_by_charge.min_debit_date AS transactions_min_debit_date,
transactions_by_charge.max_debit_date AS transactions_max_debit_date,
transactions_by_charge.event_amount AS transactions_event_amount,
CASE
WHEN array_length(transactions_by_charge.currency_array, 1) = 1 THEN transactions_by_charge.currency_array[1]
ELSE NULL::accounter_schema.currency
END AS transactions_currency,
transactions_by_charge.transactions_count,
transactions_by_charge.invalid_transactions,
COALESCE(documents_by_charge.min_event_date,
documents_by_charge.min_any_event_date) AS documents_min_date,
COALESCE(documents_by_charge.max_event_date,
documents_by_charge.max_any_event_date) AS documents_max_date,
COALESCE(documents_by_charge.invoice_event_amount,
documents_by_charge.receipt_event_amount) AS documents_event_amount,
COALESCE(documents_by_charge.invoice_vat_amount,
documents_by_charge.receipt_vat_amount) AS documents_vat_amount,
CASE
WHEN array_length(documents_by_charge.currency_array, 1) = 1 THEN documents_by_charge.currency_array[1]
ELSE NULL::accounter_schema.currency
END AS documents_currency,
documents_by_charge.invoices_count,
documents_by_charge.receipts_count,
documents_by_charge.documents_count,
documents_by_charge.invalid_documents,
documents_by_charge.open_docs_flag,
businesses_by_charge.business_array,
b.id AS business_id,
COALESCE(b.can_settle_with_receipt, false) AS can_settle_with_receipt,
tags_by_charge.tags_array AS tags,
btc.business_trip_id,
ledger_by_charge.ledger_count,
ledger_by_charge.ledger_financial_entities,
ledger_by_charge.min_value_date AS ledger_min_value_date,
ledger_by_charge.max_value_date AS ledger_max_value_date,
ledger_by_charge.min_invoice_date AS ledger_min_invoice_date,
ledger_by_charge.max_invoice_date AS ledger_max_invoice_date,
y.years_of_relevance,
c.invoice_payment_currency_diff,
c.type,
c.optional_vat,
COALESCE(b.no_invoices_required, false) AS no_invoices_required,
c.documents_optional_flag
FROM accounter_schema.charges c
LEFT JOIN transactions_by_charge ON transactions_by_charge.charge_id = c.id
LEFT JOIN documents_by_charge ON documents_by_charge.charge_id = c.id
LEFT JOIN businesses_by_charge ON businesses_by_charge.charge_id = c.id
LEFT JOIN accounter_schema.businesses b ON b.id = businesses_by_charge.filtered_business_array[1] AND
array_length(businesses_by_charge.filtered_business_array, 1) = 1
LEFT JOIN accounter_schema.business_tax_category_match tcm
ON tcm.business_id = b.id AND tcm.owner_id = c.owner_id
LEFT JOIN tags_by_charge ON c.id = tags_by_charge.charge_id
LEFT JOIN accounter_schema.business_trip_charges btc ON btc.charge_id = c.id
LEFT JOIN ledger_by_charge ON ledger_by_charge.charge_id = c.id
LEFT JOIN years_of_relevance y ON y.charge_id = c.id
LEFT JOIN accounter_schema.depreciation d ON d.charge_id = c.id;
`,
};
//# sourceMappingURL=2025-08-03T15-08-25.add-charge-open-docs-flag.js.map