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fix: Update Invoice schema, queries, mutations and remove ShiftDayCompletion related files

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This commit is contained in:
dhinesh-m24
2026-02-25 12:49:12 +05:30
parent e254ba3ce0
commit 829ba7e747
6 changed files with 55 additions and 591 deletions
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40
backend/dataconnect/connector/invoice/mutations.gql
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@@ -5,6 +5,7 @@ mutation createInvoice(
$vendorId: UUID! $vendorId: UUID!
$businessId: UUID! $businessId: UUID!
$orderId: UUID! $orderId: UUID!
$shiftId: UUID
$paymentTerms: InovicePaymentTerms $paymentTerms: InovicePaymentTerms
$invoiceNumber: String! $invoiceNumber: String!
@@ -31,6 +32,7 @@ mutation createInvoice(
vendorId: $vendorId vendorId: $vendorId
businessId: $businessId businessId: $businessId
orderId: $orderId orderId: $orderId
shiftId: $shiftId
paymentTerms: $paymentTerms paymentTerms: $paymentTerms
invoiceNumber: $invoiceNumber invoiceNumber: $invoiceNumber
@@ -61,6 +63,7 @@ mutation updateInvoice(
$vendorId: UUID $vendorId: UUID
$businessId: UUID $businessId: UUID
$orderId: UUID $orderId: UUID
$shiftId: UUID
$paymentTerms: InovicePaymentTerms $paymentTerms: InovicePaymentTerms
$invoiceNumber: String $invoiceNumber: String
@@ -92,6 +95,7 @@ mutation updateInvoice(
vendorId: $vendorId vendorId: $vendorId
businessId: $businessId businessId: $businessId
orderId: $orderId orderId: $orderId
shiftId: $shiftId
paymentTerms: $paymentTerms paymentTerms: $paymentTerms
invoiceNumber: $invoiceNumber invoiceNumber: $invoiceNumber
@@ -121,3 +125,39 @@ mutation updateInvoice(
mutation deleteInvoice($id: UUID!) @auth(level: USER) { mutation deleteInvoice($id: UUID!) @auth(level: USER) {
invoice_delete(id: $id) invoice_delete(id: $id)
} }
# ------------------------------------------------------------
# APPROVE INVOICE
# Called by the client to approve a shift-day completion record.
# Sets status to APPROVED, triggering the invoice-ready state.
# ------------------------------------------------------------
mutation approveInvoice($id: UUID!) @auth(level: USER) {
invoice_update(
id: $id
data: {
status: APPROVED
}
)
}
# ------------------------------------------------------------
# DISPUTE INVOICE
# Called by the client to dispute a shift-day completion record.
# Sets status to DISPUTED and stores the dispute details.
# ------------------------------------------------------------
mutation disputeInvoice(
$id: UUID!
$disputedItems: Any
$disputeReason: String!
$disputeDetails: String
) @auth(level: USER) {
invoice_update(
id: $id
data: {
status: DISPUTED
disputedItems: $disputedItems
disputeReason: $disputeReason
disputeDetails: $disputeDetails
}
)
}

12
backend/dataconnect/connector/invoice/queries.gql
View File

@@ -13,6 +13,7 @@ query listInvoices(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -74,6 +75,7 @@ query getInvoiceById($id: UUID!) @auth(level: USER) {
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -144,6 +146,7 @@ query listInvoicesByVendorId(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -214,6 +217,7 @@ query listInvoicesByBusinessId(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -284,6 +288,7 @@ query listInvoicesByOrderId(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -354,6 +359,7 @@ query listInvoicesByStatus(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -407,11 +413,14 @@ query listInvoicesByStatus(
# ------------------------------------------------------------ # ------------------------------------------------------------
# FILTER INVOICES (multi filters) # FILTER INVOICES (multi filters)
# NOTE: Timestamp filters use ge/le (NOT gte/lte) # NOTE: Timestamp filters use ge/le (NOT gte/lte)
# Supports shiftId filter — use with status: PENDING_REVIEW to list
# shift-day completion records awaiting client approval.
# ------------------------------------------------------------ # ------------------------------------------------------------
query filterInvoices( query filterInvoices(
$vendorId: UUID $vendorId: UUID
$businessId: UUID $businessId: UUID
$orderId: UUID $orderId: UUID
$shiftId: UUID
$status: InvoiceStatus $status: InvoiceStatus
$issueDateFrom: Timestamp $issueDateFrom: Timestamp
@@ -428,6 +437,7 @@ query filterInvoices(
vendorId: { eq: $vendorId } vendorId: { eq: $vendorId }
businessId: { eq: $businessId } businessId: { eq: $businessId }
orderId: { eq: $orderId } orderId: { eq: $orderId }
shiftId: { eq: $shiftId }
status: { eq: $status } status: { eq: $status }
issueDate: { ge: $issueDateFrom, le: $issueDateTo } issueDate: { ge: $issueDateFrom, le: $issueDateTo }
@@ -443,6 +453,7 @@ query filterInvoices(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber
@@ -517,6 +528,7 @@ query listOverdueInvoices(
vendorId vendorId
businessId businessId
orderId orderId
shiftId
paymentTerms paymentTerms
invoiceNumber invoiceNumber

129
backend/dataconnect/connector/shiftDayCompletion/mutations.gql
View File

@@ -1,129 +0,0 @@
# ------------------------------------------------------------
# CREATE — called automatically at the end of each shift day
# ------------------------------------------------------------
mutation createShiftDayCompletion(
$shiftId: UUID!
$orderId: UUID!
$businessId: UUID!
$vendorId: UUID!
$dayDate: Timestamp!
$dayNumber: Int!
$hours: Float
$cost: Float
$staffSummary: Any
$createdBy: String
) @auth(level: USER) {
shiftDayCompletion_insert(
data: {
shiftId: $shiftId
orderId: $orderId
businessId: $businessId
vendorId: $vendorId
dayDate: $dayDate
dayNumber: $dayNumber
status: PENDING_REVIEW
hours: $hours
cost: $cost
staffSummary: $staffSummary
createdBy: $createdBy
}
)
}
# ------------------------------------------------------------
# APPROVE — client approves a daily completion record
# ------------------------------------------------------------
mutation approveShiftDayCompletion(
$id: UUID!
$reviewedBy: String!
$reviewedAt: Timestamp!
) @auth(level: USER) {
shiftDayCompletion_update(
id: $id
data: {
status: APPROVED
reviewedBy: $reviewedBy
reviewedAt: $reviewedAt
}
)
}
# ------------------------------------------------------------
# DISPUTE — client disputes a daily completion record
# ------------------------------------------------------------
mutation disputeShiftDayCompletion(
$id: UUID!
$reviewedBy: String!
$reviewedAt: Timestamp!
$disputeReason: String!
$disputeDetails: String
$disputedItems: Any
) @auth(level: USER) {
shiftDayCompletion_update(
id: $id
data: {
status: DISPUTED
reviewedBy: $reviewedBy
reviewedAt: $reviewedAt
disputeReason: $disputeReason
disputeDetails: $disputeDetails
disputedItems: $disputedItems
}
)
}
# ------------------------------------------------------------
# LINK INVOICE — set once invoice is generated after full approval
# ------------------------------------------------------------
mutation linkInvoiceToShiftDayCompletion(
$id: UUID!
$invoiceId: UUID!
) @auth(level: USER) {
shiftDayCompletion_update(
id: $id
data: {
invoiceId: $invoiceId
}
)
}
# ------------------------------------------------------------
# UPDATE — general-purpose update (admin use)
# ------------------------------------------------------------
mutation updateShiftDayCompletion(
$id: UUID!
$status: ShiftDayCompletionStatus
$hours: Float
$cost: Float
$staffSummary: Any
$disputeReason: String
$disputeDetails: String
$disputedItems: Any
$reviewedBy: String
$reviewedAt: Timestamp
$invoiceId: UUID
) @auth(level: USER) {
shiftDayCompletion_update(
id: $id
data: {
status: $status
hours: $hours
cost: $cost
staffSummary: $staffSummary
disputeReason: $disputeReason
disputeDetails: $disputeDetails
disputedItems: $disputedItems
reviewedBy: $reviewedBy
reviewedAt: $reviewedAt
invoiceId: $invoiceId
}
)
}
# ------------------------------------------------------------
# DELETE
# ------------------------------------------------------------
mutation deleteShiftDayCompletion($id: UUID!) @auth(level: USER) {
shiftDayCompletion_delete(id: $id)
}

417
backend/dataconnect/connector/shiftDayCompletion/queries.gql
View File

@@ -1,417 +0,0 @@
# ------------------------------------------------------------
# GET BY ID
# ------------------------------------------------------------
query getShiftDayCompletionById($id: UUID!) @auth(level: USER) {
shiftDayCompletion(id: $id) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
disputeReason
disputeDetails
disputedItems
reviewedBy
reviewedAt
invoiceId
createdAt
updatedAt
createdBy
shift {
id
title
date
startTime
endTime
hours
durationDays
status
}
order {
id
eventName
orderType
poReference
teamHub {
hubName
address
}
}
business {
id
businessName
email
contactName
}
vendor {
id
companyName
email
}
invoice {
id
invoiceNumber
status
issueDate
dueDate
amount
}
}
}
# ------------------------------------------------------------
# LIST ALL COMPLETION RECORDS FOR A SHIFT
# ------------------------------------------------------------
query listShiftDayCompletionsByShift(
$shiftId: UUID!
$offset: Int
$limit: Int
) @auth(level: USER) {
shiftDayCompletions(
where: { shiftId: { eq: $shiftId } }
orderBy: { dayNumber: ASC }
offset: $offset
limit: $limit
) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
disputeReason
disputeDetails
disputedItems
reviewedBy
reviewedAt
invoiceId
createdAt
updatedAt
shift {
id
title
date
startTime
endTime
durationDays
status
}
invoice {
id
invoiceNumber
status
amount
}
}
}
# ------------------------------------------------------------
# LIST ALL COMPLETION RECORDS FOR AN ORDER
# ------------------------------------------------------------
query listShiftDayCompletionsByOrder(
$orderId: UUID!
$offset: Int
$limit: Int
) @auth(level: USER) {
shiftDayCompletions(
where: { orderId: { eq: $orderId } }
orderBy: { dayDate: ASC }
offset: $offset
limit: $limit
) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
disputeReason
disputeDetails
disputedItems
reviewedBy
reviewedAt
invoiceId
createdAt
updatedAt
shift {
id
title
date
startTime
endTime
durationDays
status
}
invoice {
id
invoiceNumber
status
amount
}
}
}
# ------------------------------------------------------------
# LIST PENDING REVIEW RECORDS FOR A BUSINESS (client view)
# ------------------------------------------------------------
query listPendingShiftDayCompletionsByBusiness(
$businessId: UUID!
$offset: Int
$limit: Int
) @auth(level: USER) {
shiftDayCompletions(
where: {
businessId: { eq: $businessId }
status: { eq: PENDING_REVIEW }
}
orderBy: { dayDate: ASC }
offset: $offset
limit: $limit
) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
createdAt
updatedAt
shift {
id
title
date
startTime
endTime
durationDays
status
location
locationAddress
}
order {
id
eventName
orderType
poReference
teamHub {
hubName
address
}
}
vendor {
id
companyName
}
}
}
# ------------------------------------------------------------
# LIST ALL RECORDS FOR A BUSINESS FILTERED BY STATUS
# ------------------------------------------------------------
query listShiftDayCompletionsByBusinessAndStatus(
$businessId: UUID!
$status: ShiftDayCompletionStatus!
$offset: Int
$limit: Int
) @auth(level: USER) {
shiftDayCompletions(
where: {
businessId: { eq: $businessId }
status: { eq: $status }
}
orderBy: { dayDate: DESC }
offset: $offset
limit: $limit
) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
disputeReason
disputeDetails
disputedItems
reviewedBy
reviewedAt
invoiceId
createdAt
updatedAt
shift {
id
title
date
startTime
endTime
durationDays
status
}
order {
id
eventName
orderType
poReference
}
invoice {
id
invoiceNumber
status
amount
}
}
}
# ------------------------------------------------------------
# LIST ALL APPROVED RECORDS FOR A SHIFT (invoice trigger check)
# ------------------------------------------------------------
query listApprovedShiftDayCompletionsByShift(
$shiftId: UUID!
) @auth(level: USER) {
shiftDayCompletions(
where: {
shiftId: { eq: $shiftId }
status: { eq: APPROVED }
}
orderBy: { dayNumber: ASC }
) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
reviewedBy
reviewedAt
invoiceId
createdAt
updatedAt
shift {
id
title
durationDays
hours
cost
status
order {
id
eventName
businessId
vendorId
poReference
teamHub {
hubName
address
}
}
}
}
}
# ------------------------------------------------------------
# LIST ALL RECORDS BY VENDOR FILTERED BY STATUS
# ------------------------------------------------------------
query listShiftDayCompletionsByVendorAndStatus(
$vendorId: UUID!
$status: ShiftDayCompletionStatus!
$offset: Int
$limit: Int
) @auth(level: USER) {
shiftDayCompletions(
where: {
vendorId: { eq: $vendorId }
status: { eq: $status }
}
orderBy: { dayDate: DESC }
offset: $offset
limit: $limit
) {
id
shiftId
orderId
businessId
vendorId
dayDate
dayNumber
status
hours
cost
staffSummary
disputeReason
disputeDetails
reviewedBy
reviewedAt
invoiceId
createdAt
updatedAt
shift {
id
title
date
startTime
endTime
durationDays
status
}
business {
id
businessName
email
}
invoice {
id
invoiceNumber
status
amount
}
}
}

3
backend/dataconnect/schema/invoice.gql
View File

@@ -31,6 +31,9 @@ type Invoice @table(name: "invoices") {
orderId: UUID! orderId: UUID!
order: Order! @ref(fields: "orderId", references: "id") order: Order! @ref(fields: "orderId", references: "id")
shiftId: UUID
shift: Shift @ref(fields: "shiftId", references: "id")
#web #web
paymentTerms: InovicePaymentTerms paymentTerms: InovicePaymentTerms
invoiceNumber: String! invoiceNumber: String!

45
backend/dataconnect/schema/shiftDayCompletion.gql
View File

@@ -1,45 +0,0 @@
enum ShiftDayCompletionStatus {
PENDING_REVIEW
APPROVED
DISPUTED
}
type ShiftDayCompletion @table(name: "shift_day_completions", key: ["id"]) {
id: UUID! @default(expr: "uuidV4()")
shiftId: UUID!
shift: Shift! @ref(fields: "shiftId", references: "id")
orderId: UUID!
order: Order! @ref(fields: "orderId", references: "id")
businessId: UUID!
business: Business! @ref(fields: "businessId", references: "id")
vendorId: UUID!
vendor: Vendor! @ref(fields: "vendorId", references: "id")
dayDate: Timestamp!
dayNumber: Int!
status: ShiftDayCompletionStatus! @default(expr: "'PENDING_REVIEW'")
hours: Float
cost: Float
staffSummary: Any @col(dataType: "jsonb")
disputeReason: String
disputeDetails: String
disputedItems: Any @col(dataType: "jsonb")
reviewedBy: String
reviewedAt: Timestamp
invoiceId: UUID
invoice: Invoice @ref(fields: "invoiceId", references: "id")
createdAt: Timestamp @default(expr: "request.time")
updatedAt: Timestamp @default(expr: "request.time")
createdBy: String
}