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Recharge Database changes #415

@jSylvestre

Description

@jSylvestre
  • Team: Needs AllowedInvoiceType prop (workshop it) that can be "CC" (default), "Recharge", or "Both/All".
  • New table related to invoice to list the debit chart strings (Also write this + Coa changes to the history for visibility)
  • Updated to Invoice table, make sure to add relation to new rechargeAccount table.
  • use history table to record recharge payment

UPDATE TABLE: Invoice
[type] = "CC" or "Recharge"

UPDATE TABLE: Team
[AllowedInvoiceType] string

NEW TABLE: RechargeAccount

[id]
[invoiceId]
[direction] = "CREDIT" or "DEBIT"
[FinancialSegmentString] = the COA
[percentage] = estimated %
[amount] = $$

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