singularity/Invoice.sql at main · shuxton/singularity · GitHub

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--DROP TABLE IF EXISTS Invoice
--DROP TABLE IF EXISTS SalesInvoice
--DROP TABLE IF EXISTS CreditNote
--DROP TABLE IF EXISTS DebitNote

CREATE TABLE Invoice (
    UniqueIdentifier UNIQUEIDENTIFIER PRIMARY KEY,
    InvoiceType NVARCHAR(50) NOT NULL,
    Status NVARCHAR(50) NOT NULL,
    CreatedDate DATETIME NOT NULL,
    ModifiedDate DATETIME NOT NULL
);


CREATE TABLE SalesInvoice (
    Id BIGINT IDENTITY(1,1) PRIMARY KEY,
    TenantId INT NOT NULL,
    UniqueIdentifier UNIQUEIDENTIFIER NOT NULL,
    CreatedDate DATETIME NOT NULL,
    ModifiedDate DATETIME NOT NULL,
    IrnNo BIGINT,
    InvoiceNumber NVARCHAR(50),
    IssueDate DATETIME NOT NULL,
    DateOfSupply DATETIME,
    InvoiceCurrencyCode NVARCHAR(10),
    CurrencyCodeOriginatingCountry NVARCHAR(10),
    PurchaseOrderId NVARCHAR(50),
    BillingReferenceId NVARCHAR(50),
    ContractId NVARCHAR(50),
    LatestDeliveryDate DATE,
    Location NVARCHAR(255),
    CustomerId NVARCHAR(50),
    Status NVARCHAR(50),
    PaymentType NVARCHAR(50),
    IsArchived BIT,
    TransTypeCode NVARCHAR(50),
    TransTypeDescription NVARCHAR(255),
    AdvanceReferenceNumber NVARCHAR(50),
    InvoiceTransactioncode NVARCHAR(50),
    BusinessProcessType NVARCHAR(50),
    InvoiceNotes NVARCHAR(MAX),
    XmlUuid NVARCHAR(50),
    InvoiceTypeCode NVARCHAR(50),
    Language NVARCHAR(10),
    Source NVARCHAR(50),
    AccountName NVARCHAR(255),
    AccountNumber NVARCHAR(50),
    Iban NVARCHAR(50),
    BankName NVARCHAR(100),
    SwiftCode NVARCHAR(50),
    BranchName NVARCHAR(255),
    BranchAddress NVARCHAR(MAX)
);

CREATE TABLE CreditNote (
    Id BIGINT IDENTITY(1,1) PRIMARY KEY,
    TenantId INT NOT NULL,
    UniqueIdentifier UNIQUEIDENTIFIER NOT NULL,
    CreatedDate DATETIME NOT NULL,
    ModifiedDate DATETIME NOT NULL,
    IrnNo BIGINT,
    InvoiceNumber NVARCHAR(50),
    IssueDate DATETIME NOT NULL,
    DateOfSupply DATETIME,
    InvoiceCurrencyCode NVARCHAR(10),
    CurrencyCodeOriginatingCountry NVARCHAR(10),
    PurchaseOrderId NVARCHAR(50),
    BillingReferenceId NVARCHAR(50),
    ContractId NVARCHAR(50),
    LatestDeliveryDate DATE,
    Location NVARCHAR(255),
    CustomerId NVARCHAR(50),
    Status NVARCHAR(50),
    PaymentType NVARCHAR(50),
    IsArchived BIT,
    TransTypeCode NVARCHAR(50),
    TransTypeDescription NVARCHAR(255),
    AdvanceReferenceNumber NVARCHAR(50),
    InvoiceTransactioncode NVARCHAR(50),
    BusinessProcessType NVARCHAR(50),
    InvoiceNotes NVARCHAR(MAX),
    XmlUuid NVARCHAR(50),
    InvoiceTypeCode NVARCHAR(50),
    Language NVARCHAR(10),
    Source NVARCHAR(50),
    AccountName NVARCHAR(255),
    AccountNumber NVARCHAR(50),
    Iban NVARCHAR(50),
    BankName NVARCHAR(100),
    SwiftCode NVARCHAR(50),
    BranchName NVARCHAR(255),
    BranchAddress NVARCHAR(MAX)
);

CREATE TABLE DebitNote (
    Id BIGINT IDENTITY(1,1) PRIMARY KEY,
    TenantId INT NOT NULL,
    UniqueIdentifier UNIQUEIDENTIFIER NOT NULL,
    CreatedDate DATETIME NOT NULL,
    ModifiedDate DATETIME NOT NULL,
    IrnNo BIGINT,
    InvoiceNumber NVARCHAR(50),
    IssueDate DATETIME NOT NULL,
    DateOfSupply DATETIME,
    InvoiceCurrencyCode NVARCHAR(10),
    CurrencyCodeOriginatingCountry NVARCHAR(10),
    PurchaseOrderId NVARCHAR(50),
    BillingReferenceId NVARCHAR(50),
    ContractId NVARCHAR(50),
    LatestDeliveryDate DATE,
    Location NVARCHAR(255),
    CustomerId NVARCHAR(50),
    Status NVARCHAR(50),
    PaymentType NVARCHAR(50),
    IsArchived BIT,
    TransTypeCode NVARCHAR(50),
    TransTypeDescription NVARCHAR(255),
    AdvanceReferenceNumber NVARCHAR(50),
    InvoiceTransactioncode NVARCHAR(50),
    BusinessProcessType NVARCHAR(50),
    InvoiceNotes NVARCHAR(MAX),
    XmlUuid NVARCHAR(50),
    InvoiceTypeCode NVARCHAR(50),
    Language NVARCHAR(10),
    Source NVARCHAR(50),
    AccountName NVARCHAR(255),
    AccountNumber NVARCHAR(50),
    Iban NVARCHAR(50),
    BankName NVARCHAR(100),
    SwiftCode NVARCHAR(50),
    BranchName NVARCHAR(255),
    BranchAddress NVARCHAR(MAX)
);