sales tax

migrations/add-sales-tax-periods.sql

@@ -0,0 +1,23 @@
+CREATE TABLE sales_tax_periods (
+    id                      SERIAL PRIMARY KEY,
+    period_start            DATE NOT NULL,
+    period_end              DATE NOT NULL,
+    total_sales             NUMERIC(10,2),
+    nontaxable_sales        NUMERIC(10,2),
+    taxable_sales           NUMERIC(10,2),
+    tax_collected           NUMERIC(10,2),
+    adjustment_amount       NUMERIC(10,2) DEFAULT 0,
+    adjustment_reason       TEXT,
+    adjustment_account_id   VARCHAR(50),
+    adjustment_account_name VARCHAR(200),
+    net_paid                NUMERIC(10,2),
+    bank_account_id         VARCHAR(50),
+    bank_account_name       VARCHAR(200),
+    sales_tax_payable_id    VARCHAR(50),
+    sales_tax_payable_name  VARCHAR(200),
+    qbo_journal_entry_id    VARCHAR(50),
+    booked_at               TIMESTAMP,
+    created_at              TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at              TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    UNIQUE(period_start, period_end)
+);