Mlcavalho1andClaude Sonnet 4.6
e3b3433703
- Migration 011: closing_day/due_day em accounts + tabela credit_bills - CreditBillService: cria/atualiza fatura corrente on-demand no GET /accounts - Widget FATURA ATUAL no dashboard com total e botão PAGAR - AccountsView: campos closing_day/due_day para contas credit + painel fatura - Dashboard: current_bills lista faturas não pagas de todos os cartões Co-Authored-By: Claude Sonnet 4.6 <[email protected]>
20 lines
923 B
SQL
20 lines
923 B
SQL
-- Credit card billing period configuration per account
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ALTER TABLE accounts
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ADD COLUMN IF NOT EXISTS closing_day INTEGER CHECK (closing_day BETWEEN 1 AND 28),
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ADD COLUMN IF NOT EXISTS due_day INTEGER CHECK (due_day BETWEEN 1 AND 28);
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-- Materialized bill metadata (calculated from transactions)
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-- One row per (account, billing period start date)
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CREATE TABLE IF NOT EXISTS credit_bills (
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id SERIAL PRIMARY KEY,
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account_id INTEGER NOT NULL REFERENCES accounts(id) ON DELETE CASCADE,
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period_start DATE NOT NULL,
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period_end DATE NOT NULL,
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due_date DATE NOT NULL,
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paid BOOLEAN NOT NULL DEFAULT FALSE,
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paid_at TIMESTAMP WITH TIME ZONE,
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payment_account_id INTEGER REFERENCES accounts(id) ON DELETE SET NULL,
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created_at TIMESTAMP WITH TIME ZONE NOT NULL DEFAULT NOW(),
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UNIQUE(account_id, period_start)
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);
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