add column vatReverseCharge to table hs_office_debitor + view hs_office_debitor_rv
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@ -10,6 +10,7 @@ import net.hostsharing.hsadminng.stringify.Stringifyable;
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import org.hibernate.annotations.GenericGenerator;
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import org.hibernate.annotations.GenericGenerator;
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import jakarta.persistence.*;
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import jakarta.persistence.*;
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import java.util.Optional;
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import java.util.UUID;
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import java.util.UUID;
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import static net.hostsharing.hsadminng.stringify.Stringify.stringify;
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import static net.hostsharing.hsadminng.stringify.Stringify.stringify;
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@ -28,6 +29,7 @@ public class HsOfficeDebitorEntity implements Stringifyable {
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stringify(HsOfficeDebitorEntity.class, "debitor")
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stringify(HsOfficeDebitorEntity.class, "debitor")
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.withProp(HsOfficeDebitorEntity::getDebitorNumber)
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.withProp(HsOfficeDebitorEntity::getDebitorNumber)
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.withProp(HsOfficeDebitorEntity::getPartner)
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.withProp(HsOfficeDebitorEntity::getPartner)
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// TODO: add defaultPrefix?
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.withSeparator(": ")
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.withSeparator(": ")
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.quotedValues(false);
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.quotedValues(false);
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@ -59,21 +61,34 @@ public class HsOfficeDebitorEntity implements Stringifyable {
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@Column(name = "vatbusiness")
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@Column(name = "vatbusiness")
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private boolean vatBusiness;
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private boolean vatBusiness;
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@Column(name = "vatreversecharge")
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private boolean vatReverseCharge;
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@ManyToOne
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@ManyToOne
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@JoinColumn(name = "refundbankaccountuuid")
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@JoinColumn(name = "refundbankaccountuuid")
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private HsOfficeBankAccountEntity refundBankAccount;
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private HsOfficeBankAccountEntity refundBankAccount;
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@Column(name = "defaultprefix", columnDefinition = "char(3) not null")
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private String defaultPrefix;
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public String getDebitorNumberString() {
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public String getDebitorNumberString() {
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// TODO: refactor
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if (partner.getDebitorNumberPrefix() == null ) {
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if (debitorNumberSuffix == null) {
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return null;
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}
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return String.format("%02d", debitorNumberSuffix);
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}
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if (debitorNumberSuffix == null) {
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return partner.getDebitorNumberPrefix() + "??";
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}
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return partner.getDebitorNumberPrefix() + String.format("%02d", debitorNumberSuffix);
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return partner.getDebitorNumberPrefix() + String.format("%02d", debitorNumberSuffix);
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}
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}
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public int getDebitorNumber() {
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public Integer getDebitorNumber() {
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return Integer.parseInt(getDebitorNumberString());
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return Optional.ofNullable(getDebitorNumberString()).map(Integer::parseInt).orElse(null);
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}
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}
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@Column(name = "defaultprefix", columnDefinition = "char(3) not null")
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private String defaultPrefix;
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@Override
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@Override
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public String toString() {
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public String toString() {
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return stringify.apply(this);
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return stringify.apply(this);
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@ -13,7 +13,8 @@ create table hs_office_debitor
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billingContactUuid uuid not null references hs_office_contact(uuid),
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billingContactUuid uuid not null references hs_office_contact(uuid),
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vatId varchar(24), -- TODO.spec: here or in person?
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vatId varchar(24), -- TODO.spec: here or in person?
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vatCountryCode varchar(2),
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vatCountryCode varchar(2),
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vatBusiness boolean not null, -- TODO.spec: more of such?
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vatBusiness boolean not null,
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vatReverseCharge boolean not null,
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refundBankAccountUuid uuid references hs_office_bankaccount(uuid),
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refundBankAccountUuid uuid references hs_office_bankaccount(uuid),
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defaultPrefix char(3) not null
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defaultPrefix char(3) not null
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constraint check_member_code check (
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constraint check_member_code check (
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@ -193,6 +193,7 @@ call generateRbacRestrictedView('hs_office_debitor', 'target.debitorNumberSuffix
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vatId = new.vatId,
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vatId = new.vatId,
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vatCountryCode = new.vatCountryCode,
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vatCountryCode = new.vatCountryCode,
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vatBusiness = new.vatBusiness,
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vatBusiness = new.vatBusiness,
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vatreversecharge = new.vatreversecharge,
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defaultPrefix = new.defaultPrefix
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defaultPrefix = new.defaultPrefix
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$updates$);
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$updates$);
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--//
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--//
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@ -38,8 +38,8 @@ begin
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raise notice '- using partner (%): %', relatedPartner.uuid, relatedPartner;
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raise notice '- using partner (%): %', relatedPartner.uuid, relatedPartner;
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raise notice '- using billingContact (%): %', relatedContact.uuid, relatedContact;
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raise notice '- using billingContact (%): %', relatedContact.uuid, relatedContact;
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insert
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insert
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into hs_office_debitor (uuid, partneruuid, debitornumbersuffix, billable, billingcontactuuid, vatbusiness, refundbankaccountuuid, defaultprefix)
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into hs_office_debitor (uuid, partneruuid, debitornumbersuffix, billable, billingcontactuuid, vatbusiness, vatreversecharge, refundbankaccountuuid, defaultprefix)
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values (uuid_generate_v4(), relatedPartner.uuid, debitorNumberSuffix, true, relatedContact.uuid, true, relatedBankAccountUuid, defaultPrefix);
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values (uuid_generate_v4(), relatedPartner.uuid, debitorNumberSuffix, true, relatedContact.uuid, true, false, relatedBankAccountUuid, defaultPrefix);
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end; $$;
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end; $$;
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--//
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--//
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