root
494 lines
17 KiB
SQL
494 lines
17 KiB
SQL
CREATE TYPE "BillingInvoiceTerms" AS ENUM (
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'DUE_ON_RECEIPT',
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'NET_7',
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'NET_15',
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'NET_30',
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'NET_45',
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'NET_60'
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);
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CREATE TYPE "BillingInvoiceStatus" AS ENUM (
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'DRAFT',
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'OPEN',
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'PAID',
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'PARTIALLY_PAID',
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'PAYMENT_PENDING',
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'PAST_DUE',
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'VOID',
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'UNCOLLECTIBLE',
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'REFUNDED',
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'PARTIALLY_REFUNDED'
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);
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CREATE TYPE "BillingInvoiceType" AS ENUM (
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'SUBSCRIPTION_INITIAL',
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'SUBSCRIPTION_RENEWAL',
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'TRIAL_CONVERSION',
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'SUBSCRIPTION_UPGRADE',
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'SUBSCRIPTION_DOWNGRADE_CREDIT',
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'USAGE_BASED',
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'ONE_TIME',
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'MANUAL',
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'CORRECTION',
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'CANCELLATION_FEE'
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);
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CREATE TYPE "BillingLineItemType" AS ENUM (
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'SUBSCRIPTION_FEE',
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'SEAT_FEE',
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'USAGE_FEE',
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'SETUP_FEE',
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'DISCOUNT',
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'TAX',
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'CREDIT',
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'PRORATION',
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'REFUND_ADJUSTMENT',
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'MANUAL_ADJUSTMENT',
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'PROFESSIONAL_SERVICES',
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'CANCELLATION_FEE'
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);
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CREATE TYPE "BillingPaymentMethodType" AS ENUM (
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'CARD',
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'ACH_DEBIT',
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'BANK_TRANSFER',
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'WIRE_TRANSFER',
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'MANUAL_INVOICE',
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'PURCHASE_ORDER'
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);
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CREATE TYPE "BillingPaymentIntentStatus" AS ENUM (
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'REQUIRES_PAYMENT_METHOD',
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'REQUIRES_CONFIRMATION',
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'REQUIRES_ACTION',
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'PROCESSING',
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'SUCCEEDED',
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'FAILED',
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'CANCELED',
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'REFUNDED',
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'PARTIALLY_REFUNDED'
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);
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CREATE TYPE "BillingPaymentAttemptStatus" AS ENUM (
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'PENDING',
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'PROCESSING',
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'SUCCEEDED',
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'FAILED',
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'CANCELED',
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'REFUNDED',
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'PARTIALLY_REFUNDED'
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);
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CREATE TYPE "BillingRefundStatus" AS ENUM (
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'PENDING',
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'SUCCEEDED',
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'FAILED'
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);
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CREATE TYPE "BillingCreditNoteStatus" AS ENUM (
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'ISSUED',
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'APPLIED',
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'VOID'
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);
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CREATE SEQUENCE "billing_invoice_sequence_seq" START 1;
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CREATE TABLE "billing_accounts" (
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"id" TEXT NOT NULL,
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"companyId" TEXT NOT NULL,
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"isPrimary" BOOLEAN NOT NULL DEFAULT true,
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"legalName" TEXT NOT NULL,
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"billingEmail" TEXT NOT NULL,
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"billingAddress" JSONB,
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"taxId" TEXT,
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"taxExempt" BOOLEAN NOT NULL DEFAULT false,
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"defaultCurrency" TEXT NOT NULL DEFAULT 'MAD',
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"defaultPaymentMethodId" TEXT,
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"invoiceTerms" "BillingInvoiceTerms" NOT NULL DEFAULT 'DUE_ON_RECEIPT',
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"netTermsDays" INTEGER NOT NULL DEFAULT 0,
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"providerCustomerId" TEXT,
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"dunningPaused" BOOLEAN NOT NULL DEFAULT false,
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"dunningPausedAt" TIMESTAMP(3),
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"dunningPausedBy" TEXT,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_accounts_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_payment_methods" (
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"id" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"type" "BillingPaymentMethodType" NOT NULL,
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"providerPaymentMethodId" TEXT,
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"label" TEXT,
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"brand" TEXT,
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"last4" TEXT,
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"expMonth" INTEGER,
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"expYear" INTEGER,
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"isDefault" BOOLEAN NOT NULL DEFAULT false,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_payment_methods_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_invoices" (
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"id" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"companyId" TEXT NOT NULL,
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"subscriptionId" TEXT,
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"invoiceNumber" TEXT,
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"invoiceSequence" INTEGER,
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"invoiceType" "BillingInvoiceType" NOT NULL,
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"status" "BillingInvoiceStatus" NOT NULL DEFAULT 'DRAFT',
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"subtotalAmount" INTEGER NOT NULL DEFAULT 0,
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"discountAmount" INTEGER NOT NULL DEFAULT 0,
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"creditAmount" INTEGER NOT NULL DEFAULT 0,
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"taxAmount" INTEGER NOT NULL DEFAULT 0,
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"totalAmount" INTEGER NOT NULL DEFAULT 0,
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"amountPaid" INTEGER NOT NULL DEFAULT 0,
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"amountDue" INTEGER NOT NULL DEFAULT 0,
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"invoiceDate" TIMESTAMP(3),
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"dueAt" TIMESTAMP(3),
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"finalizedAt" TIMESTAMP(3),
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"paidAt" TIMESTAMP(3),
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"voidedAt" TIMESTAMP(3),
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"markedUncollectibleAt" TIMESTAMP(3),
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"billingName" TEXT,
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"billingEmail" TEXT,
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"billingAddress" JSONB,
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"providerInvoiceId" TEXT,
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"paymentProvider" "PaymentProvider",
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"isSubscriptionBlocking" BOOLEAN NOT NULL DEFAULT false,
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"adminReason" TEXT,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdByAdminId" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_invoices_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_invoice_line_items" (
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"id" TEXT NOT NULL,
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"invoiceId" TEXT NOT NULL,
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"subscriptionId" TEXT,
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"plan" "Plan",
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"type" "BillingLineItemType" NOT NULL,
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"description" TEXT NOT NULL,
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"quantity" INTEGER NOT NULL DEFAULT 1,
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"unitAmount" INTEGER NOT NULL,
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"amount" INTEGER NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"periodStart" TIMESTAMP(3),
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"periodEnd" TIMESTAMP(3),
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_invoice_line_items_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_payment_intents" (
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"id" TEXT NOT NULL,
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"invoiceId" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"paymentMethodId" TEXT,
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"providerPaymentIntentId" TEXT,
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"status" "BillingPaymentIntentStatus" NOT NULL DEFAULT 'REQUIRES_PAYMENT_METHOD',
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"amount" INTEGER NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_payment_intents_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_payment_attempts" (
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"id" TEXT NOT NULL,
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"invoiceId" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"paymentIntentId" TEXT,
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"paymentMethodId" TEXT,
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"providerPaymentId" TEXT,
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"status" "BillingPaymentAttemptStatus" NOT NULL,
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"amount" INTEGER NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"failureCode" TEXT,
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"failureMessage" TEXT,
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"attemptedAt" TIMESTAMP(3) NOT NULL,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_payment_attempts_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_credit_balances" (
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"id" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"balanceAmount" INTEGER NOT NULL DEFAULT 0,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_credit_balances_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_credit_ledger_entries" (
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"id" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"invoiceId" TEXT,
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"type" TEXT NOT NULL,
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"amount" INTEGER NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"reason" TEXT NOT NULL,
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"createdBy" TEXT,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_credit_ledger_entries_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_credit_notes" (
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"id" TEXT NOT NULL,
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"invoiceId" TEXT NOT NULL,
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"billingAccountId" TEXT NOT NULL,
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"amount" INTEGER NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"reason" TEXT NOT NULL,
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"status" "BillingCreditNoteStatus" NOT NULL DEFAULT 'ISSUED',
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"createdBy" TEXT,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_credit_notes_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_refunds" (
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"id" TEXT NOT NULL,
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"invoiceId" TEXT NOT NULL,
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"paymentAttemptId" TEXT,
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"billingAccountId" TEXT NOT NULL,
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"amount" INTEGER NOT NULL,
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"currency" TEXT NOT NULL DEFAULT 'MAD',
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"reason" TEXT NOT NULL,
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"status" "BillingRefundStatus" NOT NULL DEFAULT 'PENDING',
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"providerRefundId" TEXT,
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"createdBy" TEXT,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_refunds_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_tax_records" (
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"id" TEXT NOT NULL,
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"invoiceId" TEXT NOT NULL,
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"jurisdiction" TEXT,
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"taxRate" DOUBLE PRECISION,
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"taxAmount" INTEGER NOT NULL,
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"taxType" TEXT,
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"taxExempt" BOOLEAN NOT NULL DEFAULT false,
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"exemptionReason" TEXT,
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"providerTaxId" TEXT,
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"metadata" JSONB NOT NULL DEFAULT '{}',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_tax_records_pkey" PRIMARY KEY ("id")
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);
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CREATE TABLE "billing_events" (
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"id" TEXT NOT NULL,
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"billingAccountId" TEXT,
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"invoiceId" TEXT,
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"subscriptionId" TEXT,
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"companyId" TEXT,
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"eventType" TEXT NOT NULL,
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"source" TEXT NOT NULL,
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"payload" JSONB NOT NULL DEFAULT '{}',
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"occurredAt" TIMESTAMP(3) NOT NULL,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "billing_events_pkey" PRIMARY KEY ("id")
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);
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ALTER TABLE "subscription_invoices"
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ADD COLUMN "billingInvoiceId" TEXT;
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CREATE UNIQUE INDEX "subscription_invoices_billingInvoiceId_key" ON "subscription_invoices"("billingInvoiceId");
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CREATE UNIQUE INDEX "billing_invoices_invoiceNumber_key" ON "billing_invoices"("invoiceNumber");
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CREATE UNIQUE INDEX "billing_invoices_invoiceSequence_key" ON "billing_invoices"("invoiceSequence");
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CREATE UNIQUE INDEX "billing_credit_balances_billingAccountId_currency_key" ON "billing_credit_balances"("billingAccountId", "currency");
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CREATE INDEX "billing_accounts_companyId_idx" ON "billing_accounts"("companyId");
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CREATE INDEX "billing_accounts_companyId_isPrimary_idx" ON "billing_accounts"("companyId", "isPrimary");
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CREATE INDEX "billing_payment_methods_billingAccountId_idx" ON "billing_payment_methods"("billingAccountId");
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CREATE INDEX "billing_invoices_billingAccountId_idx" ON "billing_invoices"("billingAccountId");
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CREATE INDEX "billing_invoices_companyId_idx" ON "billing_invoices"("companyId");
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CREATE INDEX "billing_invoices_subscriptionId_idx" ON "billing_invoices"("subscriptionId");
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CREATE INDEX "billing_invoice_line_items_invoiceId_idx" ON "billing_invoice_line_items"("invoiceId");
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CREATE INDEX "billing_payment_intents_invoiceId_idx" ON "billing_payment_intents"("invoiceId");
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CREATE INDEX "billing_payment_intents_billingAccountId_idx" ON "billing_payment_intents"("billingAccountId");
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CREATE INDEX "billing_payment_attempts_invoiceId_idx" ON "billing_payment_attempts"("invoiceId");
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CREATE INDEX "billing_payment_attempts_billingAccountId_idx" ON "billing_payment_attempts"("billingAccountId");
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CREATE INDEX "billing_credit_ledger_entries_billingAccountId_idx" ON "billing_credit_ledger_entries"("billingAccountId");
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CREATE INDEX "billing_credit_notes_invoiceId_idx" ON "billing_credit_notes"("invoiceId");
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CREATE INDEX "billing_credit_notes_billingAccountId_idx" ON "billing_credit_notes"("billingAccountId");
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CREATE INDEX "billing_refunds_invoiceId_idx" ON "billing_refunds"("invoiceId");
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CREATE INDEX "billing_refunds_billingAccountId_idx" ON "billing_refunds"("billingAccountId");
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CREATE INDEX "billing_tax_records_invoiceId_idx" ON "billing_tax_records"("invoiceId");
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CREATE INDEX "billing_events_billingAccountId_idx" ON "billing_events"("billingAccountId");
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CREATE INDEX "billing_events_invoiceId_idx" ON "billing_events"("invoiceId");
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CREATE INDEX "billing_events_subscriptionId_idx" ON "billing_events"("subscriptionId");
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CREATE INDEX "billing_events_companyId_idx" ON "billing_events"("companyId");
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ALTER TABLE "billing_accounts"
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ADD CONSTRAINT "billing_accounts_companyId_fkey"
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FOREIGN KEY ("companyId") REFERENCES "companies"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_methods"
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ADD CONSTRAINT "billing_payment_methods_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_accounts"
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ADD CONSTRAINT "billing_accounts_defaultPaymentMethodId_fkey"
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FOREIGN KEY ("defaultPaymentMethodId") REFERENCES "billing_payment_methods"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "billing_invoices"
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ADD CONSTRAINT "billing_invoices_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_invoices"
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ADD CONSTRAINT "billing_invoices_companyId_fkey"
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FOREIGN KEY ("companyId") REFERENCES "companies"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_invoices"
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ADD CONSTRAINT "billing_invoices_subscriptionId_fkey"
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FOREIGN KEY ("subscriptionId") REFERENCES "subscriptions"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "subscription_invoices"
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ADD CONSTRAINT "subscription_invoices_billingInvoiceId_fkey"
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FOREIGN KEY ("billingInvoiceId") REFERENCES "billing_invoices"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "billing_invoice_line_items"
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ADD CONSTRAINT "billing_invoice_line_items_invoiceId_fkey"
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FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_intents"
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ADD CONSTRAINT "billing_payment_intents_invoiceId_fkey"
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FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_intents"
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ADD CONSTRAINT "billing_payment_intents_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_intents"
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ADD CONSTRAINT "billing_payment_intents_paymentMethodId_fkey"
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FOREIGN KEY ("paymentMethodId") REFERENCES "billing_payment_methods"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_attempts"
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ADD CONSTRAINT "billing_payment_attempts_invoiceId_fkey"
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FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_attempts"
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ADD CONSTRAINT "billing_payment_attempts_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_attempts"
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ADD CONSTRAINT "billing_payment_attempts_paymentIntentId_fkey"
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FOREIGN KEY ("paymentIntentId") REFERENCES "billing_payment_intents"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "billing_payment_attempts"
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ADD CONSTRAINT "billing_payment_attempts_paymentMethodId_fkey"
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FOREIGN KEY ("paymentMethodId") REFERENCES "billing_payment_methods"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "billing_credit_balances"
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ADD CONSTRAINT "billing_credit_balances_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_credit_ledger_entries"
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ADD CONSTRAINT "billing_credit_ledger_entries_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_credit_ledger_entries"
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ADD CONSTRAINT "billing_credit_ledger_entries_invoiceId_fkey"
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FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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ALTER TABLE "billing_credit_notes"
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ADD CONSTRAINT "billing_credit_notes_invoiceId_fkey"
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FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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ALTER TABLE "billing_credit_notes"
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ADD CONSTRAINT "billing_credit_notes_billingAccountId_fkey"
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FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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|
|
|
ALTER TABLE "billing_refunds"
|
|
ADD CONSTRAINT "billing_refunds_invoiceId_fkey"
|
|
FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
|
|
|
ALTER TABLE "billing_refunds"
|
|
ADD CONSTRAINT "billing_refunds_paymentAttemptId_fkey"
|
|
FOREIGN KEY ("paymentAttemptId") REFERENCES "billing_payment_attempts"("id") ON DELETE SET NULL ON UPDATE CASCADE;
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|
|
|
ALTER TABLE "billing_refunds"
|
|
ADD CONSTRAINT "billing_refunds_billingAccountId_fkey"
|
|
FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE CASCADE ON UPDATE CASCADE;
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|
|
|
ALTER TABLE "billing_tax_records"
|
|
ADD CONSTRAINT "billing_tax_records_invoiceId_fkey"
|
|
FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
|
|
|
ALTER TABLE "billing_events"
|
|
ADD CONSTRAINT "billing_events_billingAccountId_fkey"
|
|
FOREIGN KEY ("billingAccountId") REFERENCES "billing_accounts"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
|
|
|
ALTER TABLE "billing_events"
|
|
ADD CONSTRAINT "billing_events_invoiceId_fkey"
|
|
FOREIGN KEY ("invoiceId") REFERENCES "billing_invoices"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
|
|
|
ALTER TABLE "billing_events"
|
|
ADD CONSTRAINT "billing_events_subscriptionId_fkey"
|
|
FOREIGN KEY ("subscriptionId") REFERENCES "subscriptions"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
|
|
|
ALTER TABLE "billing_events"
|
|
ADD CONSTRAINT "billing_events_companyId_fkey"
|
|
FOREIGN KEY ("companyId") REFERENCES "companies"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
|
|
|
INSERT INTO "billing_accounts" (
|
|
"id",
|
|
"companyId",
|
|
"isPrimary",
|
|
"legalName",
|
|
"billingEmail",
|
|
"billingAddress",
|
|
"taxExempt",
|
|
"defaultCurrency",
|
|
"invoiceTerms",
|
|
"netTermsDays",
|
|
"metadata"
|
|
)
|
|
SELECT
|
|
'ba_' || c."id",
|
|
c."id",
|
|
true,
|
|
c."name",
|
|
c."email",
|
|
c."address",
|
|
false,
|
|
COALESCE(a."currency", 'MAD'),
|
|
'DUE_ON_RECEIPT'::"BillingInvoiceTerms",
|
|
0,
|
|
'{}'::jsonb
|
|
FROM "companies" c
|
|
LEFT JOIN "accounting_settings" a ON a."companyId" = c."id"
|
|
WHERE NOT EXISTS (
|
|
SELECT 1
|
|
FROM "billing_accounts" ba
|
|
WHERE ba."companyId" = c."id" AND ba."isPrimary" = true
|
|
);
|