first commit

base44/entities/SaleRecord.jsonc

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+{
+  "name": "SaleRecord",
+  "type": "object",
+  "properties": {
+    "invoice_id": {
+      "type": "string",
+      "description": "Linked invoice ID"
+    },
+    "invoice_number": {
+      "type": "string",
+      "description": "Invoice number"
+    },
+    "vendor_id": {
+      "type": "string"
+    },
+    "vendor_name": {
+      "type": "string"
+    },
+    "client_name": {
+      "type": "string"
+    },
+    "event_name": {
+      "type": "string"
+    },
+    "event_date": {
+      "type": "string",
+      "format": "date"
+    },
+    "gross_amount": {
+      "type": "number",
+      "description": "Total invoice amount (revenue)"
+    },
+    "vendor_fee_percentage": {
+      "type": "number",
+      "description": "Platform/network fee %"
+    },
+    "vendor_fee_amount": {
+      "type": "number",
+      "description": "Calculated fee amount"
+    },
+    "net_amount": {
+      "type": "number",
+      "description": "Net after vendor fee"
+    },
+    "payment_status": {
+      "type": "string",
+      "enum": [
+        "Unpaid",
+        "Partial",
+        "Paid"
+      ],
+      "default": "Unpaid"
+    },
+    "amount_paid": {
+      "type": "number",
+      "default": 0
+    },
+    "balance_due": {
+      "type": "number"
+    },
+    "payment_history": {
+      "type": "array",
+      "items": {
+        "type": "object",
+        "properties": {
+          "payment_date": {
+            "type": "string",
+            "format": "date"
+          },
+          "amount": {
+            "type": "number"
+          },
+          "method": {
+            "type": "string"
+          },
+          "reference": {
+            "type": "string"
+          },
+          "recorded_by": {
+            "type": "string"
+          }
+        }
+      }
+    }
+  },
+  "required": [
+    "invoice_id",
+    "gross_amount"
+  ]
+}