Files
PowderCoatingLogix/src/PowderCoating.Infrastructure/Migrations/20260510040609_AddBankReconciliation.cs
T
spouliot 1229081436 Phase E: Add Bank Reconciliation
- IsCleared + ClearedDate added to Payment, BillPayment, Expense entities
- BankReconciliation entity (account, statement date, beginning/ending balance, status)
- BankReconciliationStatus enum (InProgress, Completed)
- Migration AddBankReconciliation: new BankReconciliations table + IsCleared/ClearedDate columns
- IUnitOfWork/UnitOfWork wired with BankReconciliations repo
- BankReconciliationsController: Index, Create, Reconcile, ToggleCleared (AJAX), Complete, Report
- Reconcile view: deposit/payment checkboxes with live running balance and difference via JS
- Complete is gated: only enabled when difference == $0.00
- Nav: Bank Reconciliation added to Finance section in _Layout

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
2026-05-10 00:10:38 -04:00

167 lines
6.4 KiB
C#

using System;
using Microsoft.EntityFrameworkCore.Migrations;
#nullable disable
namespace PowderCoating.Infrastructure.Migrations
{
/// <inheritdoc />
public partial class AddBankReconciliation : Migration
{
/// <inheritdoc />
protected override void Up(MigrationBuilder migrationBuilder)
{
migrationBuilder.AddColumn<DateTime>(
name: "ClearedDate",
table: "Payments",
type: "datetime2",
nullable: true);
migrationBuilder.AddColumn<bool>(
name: "IsCleared",
table: "Payments",
type: "bit",
nullable: false,
defaultValue: false);
migrationBuilder.AddColumn<DateTime>(
name: "ClearedDate",
table: "Expenses",
type: "datetime2",
nullable: true);
migrationBuilder.AddColumn<bool>(
name: "IsCleared",
table: "Expenses",
type: "bit",
nullable: false,
defaultValue: false);
migrationBuilder.AddColumn<DateTime>(
name: "ClearedDate",
table: "BillPayments",
type: "datetime2",
nullable: true);
migrationBuilder.AddColumn<bool>(
name: "IsCleared",
table: "BillPayments",
type: "bit",
nullable: false,
defaultValue: false);
migrationBuilder.CreateTable(
name: "BankReconciliations",
columns: table => new
{
Id = table.Column<int>(type: "int", nullable: false)
.Annotation("SqlServer:Identity", "1, 1"),
AccountId = table.Column<int>(type: "int", nullable: false),
StatementDate = table.Column<DateTime>(type: "datetime2", nullable: false),
BeginningBalance = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
EndingBalance = table.Column<decimal>(type: "decimal(18,2)", nullable: false),
Status = table.Column<int>(type: "int", nullable: false),
CompletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
CompletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
Notes = table.Column<string>(type: "nvarchar(max)", nullable: true),
CompanyId = table.Column<int>(type: "int", nullable: false),
CreatedAt = table.Column<DateTime>(type: "datetime2", nullable: false),
UpdatedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
CreatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
UpdatedBy = table.Column<string>(type: "nvarchar(max)", nullable: true),
IsDeleted = table.Column<bool>(type: "bit", nullable: false),
DeletedAt = table.Column<DateTime>(type: "datetime2", nullable: true),
DeletedBy = table.Column<string>(type: "nvarchar(max)", nullable: true)
},
constraints: table =>
{
table.PrimaryKey("PK_BankReconciliations", x => x.Id);
table.ForeignKey(
name: "FK_BankReconciliations_Accounts_AccountId",
column: x => x.AccountId,
principalTable: "Accounts",
principalColumn: "Id",
onDelete: ReferentialAction.Restrict);
});
migrationBuilder.UpdateData(
table: "PricingTiers",
keyColumn: "Id",
keyValue: 1,
column: "CreatedAt",
value: new DateTime(2026, 5, 10, 4, 6, 6, 200, DateTimeKind.Utc).AddTicks(8472));
migrationBuilder.UpdateData(
table: "PricingTiers",
keyColumn: "Id",
keyValue: 2,
column: "CreatedAt",
value: new DateTime(2026, 5, 10, 4, 6, 6, 200, DateTimeKind.Utc).AddTicks(8478));
migrationBuilder.UpdateData(
table: "PricingTiers",
keyColumn: "Id",
keyValue: 3,
column: "CreatedAt",
value: new DateTime(2026, 5, 10, 4, 6, 6, 200, DateTimeKind.Utc).AddTicks(8479));
migrationBuilder.CreateIndex(
name: "IX_BankReconciliations_AccountId",
table: "BankReconciliations",
column: "AccountId");
}
/// <inheritdoc />
protected override void Down(MigrationBuilder migrationBuilder)
{
migrationBuilder.DropTable(
name: "BankReconciliations");
migrationBuilder.DropColumn(
name: "ClearedDate",
table: "Payments");
migrationBuilder.DropColumn(
name: "IsCleared",
table: "Payments");
migrationBuilder.DropColumn(
name: "ClearedDate",
table: "Expenses");
migrationBuilder.DropColumn(
name: "IsCleared",
table: "Expenses");
migrationBuilder.DropColumn(
name: "ClearedDate",
table: "BillPayments");
migrationBuilder.DropColumn(
name: "IsCleared",
table: "BillPayments");
migrationBuilder.UpdateData(
table: "PricingTiers",
keyColumn: "Id",
keyValue: 1,
column: "CreatedAt",
value: new DateTime(2026, 5, 10, 3, 58, 27, 360, DateTimeKind.Utc).AddTicks(6994));
migrationBuilder.UpdateData(
table: "PricingTiers",
keyColumn: "Id",
keyValue: 2,
column: "CreatedAt",
value: new DateTime(2026, 5, 10, 3, 58, 27, 360, DateTimeKind.Utc).AddTicks(7001));
migrationBuilder.UpdateData(
table: "PricingTiers",
keyColumn: "Id",
keyValue: 3,
column: "CreatedAt",
value: new DateTime(2026, 5, 10, 3, 58, 27, 360, DateTimeKind.Utc).AddTicks(7003));
}
}
}