Phase D: Add Vendor Credits (AP cycle completion)
- VendorCredit, VendorCreditLineItem, VendorCreditApplication entities - VendorCreditStatus enum (Open, PartiallyApplied, Applied, Voided) - Migration AddVendorCredits: three new tables - IUnitOfWork/UnitOfWork wired with all three repositories - VendorCreditsController: Index (status tabs), Create, Details, Post, Apply, Void - Post action: DR AP, CR each expense line (reverses original expense) - Apply action: links credit to bill, updates Bill.AmountPaid and bill status - Views: Index (summary cards + table), Create (dynamic line grid), Details (apply panel) - Nav: Vendor Credits added to Finance section in _Layout Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
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using System;
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using Microsoft.EntityFrameworkCore.Migrations;
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#nullable disable
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namespace PowderCoating.Infrastructure.Migrations
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{
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/// <inheritdoc />
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public partial class AddVendorCredits : Migration
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{
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/// <inheritdoc />
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protected override void Up(MigrationBuilder migrationBuilder)
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{
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migrationBuilder.CreateTable(
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name: "VendorCredits",
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columns: table => new
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{
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Id = table.Column<int>(type: "int", nullable: false)
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.Annotation("SqlServer:Identity", "1, 1"),
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CreditNumber = table.Column<string>(type: "nvarchar(max)", nullable: false),
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VendorId = table.Column<int>(type: "int", nullable: false),
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APAccountId = table.Column<int>(type: "int", nullable: false),
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CreditDate = table.Column<DateTime>(type: "datetime2", nullable: false),
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Status = table.Column<int>(type: "int", nullable: false),
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Total = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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RemainingAmount = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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Memo = table.Column<string>(type: "nvarchar(max)", nullable: true),
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CompanyId = table.Column<int>(type: "int", nullable: false),
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CreatedAt = table.Column<DateTime>(type: "datetime2", nullable: false),
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UpdatedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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CreatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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UpdatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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IsDeleted = table.Column<bool>(type: "bit", nullable: false),
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DeletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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DeletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true)
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},
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constraints: table =>
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{
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table.PrimaryKey("PK_VendorCredits", x => x.Id);
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table.ForeignKey(
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name: "FK_VendorCredits_Accounts_APAccountId",
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column: x => x.APAccountId,
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principalTable: "Accounts",
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principalColumn: "Id",
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onDelete: ReferentialAction.Restrict);
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table.ForeignKey(
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name: "FK_VendorCredits_Vendors_VendorId",
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column: x => x.VendorId,
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principalTable: "Vendors",
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principalColumn: "Id",
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onDelete: ReferentialAction.Cascade);
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});
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migrationBuilder.CreateTable(
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name: "VendorCreditApplications",
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columns: table => new
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{
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Id = table.Column<int>(type: "int", nullable: false)
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.Annotation("SqlServer:Identity", "1, 1"),
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VendorCreditId = table.Column<int>(type: "int", nullable: false),
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BillId = table.Column<int>(type: "int", nullable: false),
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Amount = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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AppliedDate = table.Column<DateTime>(type: "datetime2", nullable: false),
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CompanyId = table.Column<int>(type: "int", nullable: false),
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CreatedAt = table.Column<DateTime>(type: "datetime2", nullable: false),
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UpdatedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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CreatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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UpdatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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IsDeleted = table.Column<bool>(type: "bit", nullable: false),
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DeletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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DeletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true)
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},
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constraints: table =>
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{
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table.PrimaryKey("PK_VendorCreditApplications", x => x.Id);
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table.ForeignKey(
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name: "FK_VendorCreditApplications_Bills_BillId",
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column: x => x.BillId,
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principalTable: "Bills",
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principalColumn: "Id",
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onDelete: ReferentialAction.Cascade);
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table.ForeignKey(
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name: "FK_VendorCreditApplications_VendorCredits_VendorCreditId",
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column: x => x.VendorCreditId,
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principalTable: "VendorCredits",
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principalColumn: "Id",
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onDelete: ReferentialAction.Cascade);
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});
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migrationBuilder.CreateTable(
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name: "VendorCreditLineItems",
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columns: table => new
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{
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Id = table.Column<int>(type: "int", nullable: false)
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.Annotation("SqlServer:Identity", "1, 1"),
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VendorCreditId = table.Column<int>(type: "int", nullable: false),
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AccountId = table.Column<int>(type: "int", nullable: true),
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Description = table.Column<string>(type: "nvarchar(max)", nullable: false),
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Amount = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
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CompanyId = table.Column<int>(type: "int", nullable: false),
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CreatedAt = table.Column<DateTime>(type: "datetime2", nullable: false),
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UpdatedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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CreatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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UpdatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
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IsDeleted = table.Column<bool>(type: "bit", nullable: false),
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DeletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
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DeletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true)
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},
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constraints: table =>
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{
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table.PrimaryKey("PK_VendorCreditLineItems", x => x.Id);
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table.ForeignKey(
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name: "FK_VendorCreditLineItems_Accounts_AccountId",
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column: x => x.AccountId,
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principalTable: "Accounts",
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principalColumn: "Id",
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onDelete: ReferentialAction.Restrict);
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table.ForeignKey(
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name: "FK_VendorCreditLineItems_VendorCredits_VendorCreditId",
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column: x => x.VendorCreditId,
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principalTable: "VendorCredits",
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principalColumn: "Id",
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onDelete: ReferentialAction.Cascade);
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});
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 1,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 3, 58, 27, 360, DateTimeKind.Utc).AddTicks(6994));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 2,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 3, 58, 27, 360, DateTimeKind.Utc).AddTicks(7001));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 3,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 3, 58, 27, 360, DateTimeKind.Utc).AddTicks(7003));
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migrationBuilder.CreateIndex(
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name: "IX_VendorCreditApplications_BillId",
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table: "VendorCreditApplications",
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column: "BillId");
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migrationBuilder.CreateIndex(
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name: "IX_VendorCreditApplications_VendorCreditId",
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table: "VendorCreditApplications",
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column: "VendorCreditId");
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migrationBuilder.CreateIndex(
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name: "IX_VendorCreditLineItems_AccountId",
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table: "VendorCreditLineItems",
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column: "AccountId");
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migrationBuilder.CreateIndex(
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name: "IX_VendorCreditLineItems_VendorCreditId",
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table: "VendorCreditLineItems",
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column: "VendorCreditId");
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migrationBuilder.CreateIndex(
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name: "IX_VendorCredits_APAccountId",
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table: "VendorCredits",
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column: "APAccountId");
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migrationBuilder.CreateIndex(
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name: "IX_VendorCredits_VendorId",
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table: "VendorCredits",
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column: "VendorId");
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}
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/// <inheritdoc />
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protected override void Down(MigrationBuilder migrationBuilder)
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{
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migrationBuilder.DropTable(
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name: "VendorCreditApplications");
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migrationBuilder.DropTable(
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name: "VendorCreditLineItems");
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migrationBuilder.DropTable(
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name: "VendorCredits");
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 1,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 3, 45, 31, 524, DateTimeKind.Utc).AddTicks(9350));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 2,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 3, 45, 31, 524, DateTimeKind.Utc).AddTicks(9357));
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migrationBuilder.UpdateData(
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table: "PricingTiers",
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keyColumn: "Id",
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keyValue: 3,
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column: "CreatedAt",
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value: new DateTime(2026, 5, 10, 3, 45, 31, 524, DateTimeKind.Utc).AddTicks(9359));
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}
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}
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}
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