diff --git a/database/migrations/2026_02_06_095159_create_barobill_bank_transaction_overrides_table.php b/database/migrations/2026_02_06_095159_create_barobill_bank_transaction_overrides_table.php new file mode 100644 index 0000000..ec43c8e --- /dev/null +++ b/database/migrations/2026_02_06_095159_create_barobill_bank_transaction_overrides_table.php @@ -0,0 +1,37 @@ +id(); + $table->unsignedBigInteger('tenant_id')->comment('테넌트 ID'); + $table->string('unique_key', 100)->comment('거래 고유키 (계좌번호|거래일시|입금|출금|잔액)'); + $table->string('modified_summary', 200)->nullable()->comment('수정된 적요'); + $table->string('modified_cast', 200)->nullable()->comment('수정된 내용'); + $table->timestamps(); + + // 복합 유니크 인덱스 (테넌트별 거래 고유키) + $table->unique(['tenant_id', 'unique_key'], 'bb_trans_override_unique'); + + // 조회용 인덱스 + $table->index('tenant_id', 'bb_trans_override_tenant_idx'); + }); + } + + /** + * Reverse the migrations. + */ + public function down(): void + { + Schema::dropIfExists('barobill_bank_transaction_overrides'); + } +}; diff --git a/database/migrations/2026_02_06_120000_add_is_manual_to_barobill_bank_transactions_table.php b/database/migrations/2026_02_06_120000_add_is_manual_to_barobill_bank_transactions_table.php new file mode 100644 index 0000000..31bd50d --- /dev/null +++ b/database/migrations/2026_02_06_120000_add_is_manual_to_barobill_bank_transactions_table.php @@ -0,0 +1,24 @@ +boolean('is_manual')->default(false) + ->after('account_name') + ->comment('수동 입력 여부'); + }); + } + + public function down(): void + { + Schema::table('barobill_bank_transactions', function (Blueprint $table) { + $table->dropColumn('is_manual'); + }); + } +}; diff --git a/database/migrations/2026_02_06_200000_create_barobill_bank_transaction_splits_table.php b/database/migrations/2026_02_06_200000_create_barobill_bank_transaction_splits_table.php new file mode 100644 index 0000000..d260ea5 --- /dev/null +++ b/database/migrations/2026_02_06_200000_create_barobill_bank_transaction_splits_table.php @@ -0,0 +1,53 @@ +id(); + $table->foreignId('tenant_id')->constrained()->onDelete('cascade'); + + // 원본 거래 고유키 (바로빌에서 가져온 원본 데이터 식별) + $table->string('original_unique_key', 200)->comment('원본 거래 고유키 (bankAccountNum|transDt|deposit|withdraw|balance)'); + + // 분개 정보 + $table->decimal('split_amount', 18, 2)->comment('분개 금액'); + $table->string('account_code', 50)->nullable()->comment('계정과목 코드'); + $table->string('account_name', 100)->nullable()->comment('계정과목명'); + $table->string('description', 255)->nullable()->comment('분개 내역'); + $table->string('memo', 255)->nullable()->comment('분개 메모'); + $table->integer('sort_order')->default(0)->comment('정렬 순서'); + + // 원본 거래 정보 (조회 편의를 위해 저장) + $table->string('bank_account_num', 50)->comment('계좌번호'); + $table->string('trans_dt', 20)->comment('거래일시 (YYYYMMDDHHMMSS)'); + $table->string('trans_date', 8)->comment('거래일 (YYYYMMDD)'); + $table->decimal('original_deposit', 18, 2)->default(0)->comment('원본 입금액'); + $table->decimal('original_withdraw', 18, 2)->default(0)->comment('원본 출금액'); + $table->string('summary', 255)->nullable()->comment('원본 적요'); + + $table->timestamps(); + + // 인덱스 + $table->index(['tenant_id', 'original_unique_key'], 'bb_bank_split_tenant_key_idx'); + $table->index(['tenant_id', 'trans_date'], 'bb_bank_split_tenant_date_idx'); + }); + } + + /** + * Reverse the migrations. + */ + public function down(): void + { + Schema::dropIfExists('barobill_bank_transaction_splits'); + } +}; diff --git a/database/migrations/2026_02_06_300000_create_journal_entries_table.php b/database/migrations/2026_02_06_300000_create_journal_entries_table.php new file mode 100644 index 0000000..11d1212 --- /dev/null +++ b/database/migrations/2026_02_06_300000_create_journal_entries_table.php @@ -0,0 +1,36 @@ +id(); + $table->unsignedBigInteger('tenant_id'); + $table->string('entry_no', 20)->comment('전표번호 JE-YYYYMMDD-NNN'); + $table->date('entry_date')->comment('전표일자'); + $table->string('entry_type', 20)->default('general')->comment('전표유형'); + $table->string('description', 500)->nullable()->comment('적요'); + $table->bigInteger('total_debit')->default(0)->comment('차변합계'); + $table->bigInteger('total_credit')->default(0)->comment('대변합계'); + $table->string('status', 20)->default('draft')->comment('상태: draft, confirmed'); + $table->string('created_by_name', 100)->nullable()->comment('작성자명'); + $table->text('attachment_note')->nullable()->comment('첨부메모'); + $table->timestamps(); + $table->softDeletes(); + + $table->unique(['tenant_id', 'entry_no']); + $table->index(['tenant_id', 'entry_date']); + $table->index(['tenant_id', 'status']); + }); + } + + public function down(): void + { + Schema::dropIfExists('journal_entries'); + } +}; diff --git a/database/migrations/2026_02_06_300001_create_journal_entry_lines_table.php b/database/migrations/2026_02_06_300001_create_journal_entry_lines_table.php new file mode 100644 index 0000000..84f9faa --- /dev/null +++ b/database/migrations/2026_02_06_300001_create_journal_entry_lines_table.php @@ -0,0 +1,40 @@ +id(); + $table->unsignedBigInteger('tenant_id'); + $table->unsignedBigInteger('journal_entry_id'); + $table->smallInteger('line_no')->comment('행번호'); + $table->string('dc_type', 10)->comment('차대구분: debit/credit'); + $table->string('account_code', 10)->comment('계정코드'); + $table->string('account_name', 100)->comment('계정명'); + $table->unsignedBigInteger('trading_partner_id')->nullable()->comment('거래처ID'); + $table->string('trading_partner_name', 100)->nullable()->comment('거래처명'); + $table->bigInteger('debit_amount')->default(0)->comment('차변금액'); + $table->bigInteger('credit_amount')->default(0)->comment('대변금액'); + $table->string('description', 300)->nullable()->comment('적요'); + $table->timestamps(); + + $table->foreign('journal_entry_id') + ->references('id') + ->on('journal_entries') + ->onDelete('cascade'); + + $table->index(['journal_entry_id', 'line_no']); + $table->index(['tenant_id', 'account_code']); + }); + } + + public function down(): void + { + Schema::dropIfExists('journal_entry_lines'); + } +};