Mattsson
7e81f661b2
* feat: add Bankgirot LB-fil support for salary payments and tax payments - Implemented `generateBgLb` for salary batch payments, producing opening, payment, and closing records. - Added tests for `generateBgLb` to ensure correct record generation and validation. - Created `generateBankgiroPaymentBgLb` for single tax payments to Skatteverket, including validation and formatting. - Added tests for `generateBankgiroPaymentBgLb` to verify record structure and data integrity. - Introduced `generateSkattekontoOcr` for generating valid OCR references for Skattekonto payments, with tests for various input formats. - Updated database schema to track payment file formats and timestamps for salary runs and AGI declarations. - Created a new table for logging salary payslip deliveries to ensure compliance with audit requirements. * feat: add write permission check and company ID validation for payment file generation * feat: add write permission check for salary payment file generation
27 lines
1.2 KiB
SQL
27 lines
1.2 KiB
SQL
-- AGI tax payment tracking.
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--
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-- An AGI declaration represents both the filing obligation and the resulting
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-- tax liability for the period (skatt + avgifter). We track when the payment
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-- file (Bankgirot LB to BG 5050-1055) was generated and when the payment
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-- actually cleared the bank.
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--
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-- This avoids a separate `tax_payment_runs` table — the AGI declaration is
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-- already keyed on (company_id, period_year, period_month) and carries the
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-- exact amounts owed.
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ALTER TABLE public.agi_declarations
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ADD COLUMN IF NOT EXISTS tax_payment_file_generated_at timestamptz,
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ADD COLUMN IF NOT EXISTS tax_payment_file_format text,
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ADD COLUMN IF NOT EXISTS tax_paid_at timestamptz,
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ADD COLUMN IF NOT EXISTS tax_payment_journal_entry_id uuid REFERENCES public.journal_entries(id);
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ALTER TABLE public.agi_declarations
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DROP CONSTRAINT IF EXISTS agi_declarations_tax_payment_format_check;
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ALTER TABLE public.agi_declarations
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ADD CONSTRAINT agi_declarations_tax_payment_format_check
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CHECK (tax_payment_file_format IS NULL OR tax_payment_file_format IN ('bg_lb'));
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-- Reload PostgREST schema cache so the columns become visible to the API.
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NOTIFY pgrst, 'reload schema';
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