-- Journal-Modul: Buchführungsjournal für PIRP
-- Migration: Alle Journal-Tabellen erstellen

-- Jahre
CREATE TABLE IF NOT EXISTS journal_years (
    id SERIAL PRIMARY KEY,
    year INTEGER NOT NULL UNIQUE,
    is_closed BOOLEAN NOT NULL DEFAULT FALSE,
    notes TEXT,
    created_at TIMESTAMPTZ DEFAULT now()
);

-- Lieferanten
CREATE TABLE IF NOT EXISTS journal_suppliers (
    id SERIAL PRIMARY KEY,
    name TEXT NOT NULL,
    sort_order INTEGER NOT NULL DEFAULT 0,
    is_active BOOLEAN NOT NULL DEFAULT TRUE
);

-- Erlös-/Wareneingang-Kategorien
CREATE TABLE IF NOT EXISTS journal_revenue_categories (
    id SERIAL PRIMARY KEY,
    name TEXT NOT NULL,
    category_type VARCHAR(20) NOT NULL CHECK (category_type IN ('wareneingang', 'erloese')),
    vat_rate NUMERIC(5,2) NOT NULL DEFAULT 19.00,
    sort_order INTEGER NOT NULL DEFAULT 0,
    is_active BOOLEAN NOT NULL DEFAULT TRUE
);

-- Aufwandskategorien
CREATE TABLE IF NOT EXISTS journal_expense_categories (
    id SERIAL PRIMARY KEY,
    name TEXT NOT NULL,
    side VARCHAR(10) NOT NULL DEFAULT 'soll' CHECK (side IN ('soll', 'soll_haben')),
    sort_order INTEGER NOT NULL DEFAULT 0,
    is_active BOOLEAN NOT NULL DEFAULT TRUE
);

-- Journal-Einträge (Buchungen)
CREATE TABLE IF NOT EXISTS journal_entries (
    id SERIAL PRIMARY KEY,
    year_id INTEGER NOT NULL REFERENCES journal_years(id) ON DELETE RESTRICT,
    entry_date DATE NOT NULL,
    month INTEGER NOT NULL CHECK (month BETWEEN 1 AND 12),
    description TEXT NOT NULL,
    attachment_note TEXT,
    amount NUMERIC(12,2) NOT NULL DEFAULT 0,
    supplier_id INTEGER REFERENCES journal_suppliers(id) ON DELETE SET NULL,
    sort_order INTEGER NOT NULL DEFAULT 0,
    created_at TIMESTAMPTZ DEFAULT now()
);

-- Kontenverteilung pro Buchung
CREATE TABLE IF NOT EXISTS journal_entry_accounts (
    id SERIAL PRIMARY KEY,
    entry_id INTEGER NOT NULL REFERENCES journal_entries(id) ON DELETE CASCADE,
    account_type VARCHAR(20) NOT NULL,
    side VARCHAR(5) NOT NULL CHECK (side IN ('soll', 'haben')),
    amount NUMERIC(12,2) NOT NULL DEFAULT 0,
    revenue_category_id INTEGER REFERENCES journal_revenue_categories(id) ON DELETE SET NULL,
    expense_category_id INTEGER REFERENCES journal_expense_categories(id) ON DELETE SET NULL,
    note TEXT
);

-- Monatliche Zusammenfassung (manuelle Korrekturen)
CREATE TABLE IF NOT EXISTS journal_monthly_summary (
    id SERIAL PRIMARY KEY,
    year_id INTEGER NOT NULL REFERENCES journal_years(id) ON DELETE CASCADE,
    month INTEGER NOT NULL CHECK (month BETWEEN 1 AND 12),
    manual_corrections JSONB DEFAULT '{}',
    notes TEXT,
    UNIQUE(year_id, month)
);

-- Umsatz-Zusammenfassungsposten (z.B. "Reinigung", "RMV", "Handy")
CREATE TABLE IF NOT EXISTS journal_summary_items (
    id SERIAL PRIMARY KEY,
    name TEXT NOT NULL,
    sort_order INTEGER NOT NULL DEFAULT 0,
    is_active BOOLEAN NOT NULL DEFAULT TRUE
);

-- Monatliche Werte für Zusammenfassungsposten
CREATE TABLE IF NOT EXISTS journal_monthly_summary_values (
    id SERIAL PRIMARY KEY,
    year_id INTEGER NOT NULL REFERENCES journal_years(id) ON DELETE CASCADE,
    month INTEGER NOT NULL CHECK (month BETWEEN 1 AND 12),
    summary_item_id INTEGER NOT NULL REFERENCES journal_summary_items(id) ON DELETE CASCADE,
    amount NUMERIC(12,2) NOT NULL DEFAULT 0,
    UNIQUE(year_id, month, summary_item_id)
);

-- Indizes für Performance
CREATE INDEX IF NOT EXISTS idx_journal_entries_year_month ON journal_entries(year_id, month);
CREATE INDEX IF NOT EXISTS idx_journal_entries_date ON journal_entries(entry_date);
CREATE INDEX IF NOT EXISTS idx_journal_entry_accounts_entry ON journal_entry_accounts(entry_id);
CREATE INDEX IF NOT EXISTS idx_journal_entry_accounts_type ON journal_entry_accounts(account_type);