Справочник по схеме базы данных

​

fee_ledger

CREATE TABLE fee_ledger (
  id                  UUID PRIMARY KEY DEFAULT gen_random_uuid(),
  merchant_id         UUID REFERENCES merchants(id),
  cheque_id           TEXT REFERENCES cheques(id),
  fee_type            TEXT NOT NULL CHECK (fee_type IN (
                        'creation','claim','gas','changelly_markup',
                        'breakage','bridge_onramp','activation')),
  gross_amount        NUMERIC(12,6) NOT NULL,
  fee_amount          NUMERIC(12,6) NOT NULL,
  net_amount          NUMERIC(12,6) NOT NULL,
  fee_breakdown       JSONB DEFAULT '{}',
  collection_status   TEXT DEFAULT 'pending' CHECK (collection_status IN (
                        'pending','collecting','collected','failed','refunded','waived')),
  collection_tx_hash  TEXT,
  collected_at        TIMESTAMPTZ,
  collection_error    TEXT,
  created_at          TIMESTAMPTZ DEFAULT NOW(),
  instance_id         UUID REFERENCES instances(id),
  -- Migration 035:
  billing_period      DATE,
  collection_attempts INT NOT NULL DEFAULT 0,
  next_retry_at       TIMESTAMPTZ
);

CREATE INDEX fee_ledger_billing_period ON fee_ledger(instance_id, billing_period)
  WHERE billing_period IS NOT NULL;

​

fee_tiers

CREATE TABLE fee_tiers (
  id                          UUID PRIMARY KEY DEFAULT gen_random_uuid(),
  name                        TEXT NOT NULL,
  creation_fee_pct            NUMERIC(5,3) NOT NULL DEFAULT 2.0,
  creation_fee_flat           NUMERIC(10,6) NOT NULL DEFAULT 0.25,
  creation_fee_min            NUMERIC(10,6) NOT NULL DEFAULT 0.25,
  claim_fee_pct               NUMERIC(5,3) NOT NULL DEFAULT 0,
  claim_fee_flat              NUMERIC(10,6) NOT NULL DEFAULT 0,
  changelly_markup_pct        NUMERIC(5,3) NOT NULL DEFAULT 0,
  bridge_developer_fee_pct    NUMERIC(5,3) NOT NULL DEFAULT 0,
  volume_threshold_monthly    NUMERIC(12,2),
  is_default                  BOOLEAN DEFAULT false,
  created_at                  TIMESTAMPTZ DEFAULT NOW()
  -- Planned additions (migration 043):
  -- rebate_pct               NUMERIC(5,3) DEFAULT 0,
  -- rebate_volume_tiers      JSONB DEFAULT '[]',
  -- rebate_settlement_delay_days INT DEFAULT 7
);

​

invoices

CREATE TABLE invoices (
  id              UUID PRIMARY KEY DEFAULT gen_random_uuid(),
  instance_id     UUID NOT NULL REFERENCES instances(id),
  invoice_number  TEXT NOT NULL,
  billing_period  DATE NOT NULL,
  status          TEXT NOT NULL DEFAULT 'draft'
                    CHECK (status IN ('draft','issued','void')),
  payment_status  TEXT NOT NULL DEFAULT 'unpaid'
                    CHECK (payment_status IN ('unpaid','paid','overdue','waived')),
  subtotal_usdc   NUMERIC(18,6) NOT NULL DEFAULT 0,
  total_usdc      NUMERIC(18,6) NOT NULL DEFAULT 0,
  issued_at       TIMESTAMPTZ,
  due_at          TIMESTAMPTZ,
  void_reason     JSONB,
  created_at      TIMESTAMPTZ DEFAULT NOW(),
  updated_at      TIMESTAMPTZ DEFAULT NOW()
  -- Planned additions (migration 041):
  -- paid_at          TIMESTAMPTZ,
  -- solana_tx_sig    TEXT,
  -- rate_at_invoice  NUMERIC(12,6) DEFAULT 1.0,
  -- rate_source      TEXT DEFAULT 'assumed_peg',
  -- subtotal_usd     NUMERIC(18,6),
  -- total_usd        NUMERIC(18,6)
);

CREATE UNIQUE INDEX invoices_instance_period ON invoices(instance_id, billing_period);

​

invoice_line_items

CREATE TABLE invoice_line_items (
  id            UUID PRIMARY KEY DEFAULT gen_random_uuid(),
  invoice_id    UUID NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
  fee_ledger_id UUID REFERENCES fee_ledger(id) ON DELETE SET NULL,
  description   TEXT NOT NULL,
  quantity      INT NOT NULL DEFAULT 1,
  unit_usdc     NUMERIC(18,6) NOT NULL DEFAULT 0,
  total_usdc    NUMERIC(18,6) NOT NULL DEFAULT 0,
  created_at    TIMESTAMPTZ DEFAULT NOW()
);

​

merchant_settlements, планируется

CREATE TABLE merchant_settlements (
  id                  UUID PRIMARY KEY DEFAULT gen_random_uuid(),
  instance_id         UUID NOT NULL REFERENCES instances(id),
  merchant_id         UUID NOT NULL REFERENCES merchants(id),
  settlement_number   TEXT NOT NULL,
  period_start        DATE NOT NULL,
  period_end          DATE NOT NULL,
  cheques_activated   INT NOT NULL DEFAULT 0,
  cheques_returned    INT NOT NULL DEFAULT 0,
  face_value_usdc     NUMERIC(18,6) NOT NULL,
  settlement_currency TEXT NOT NULL DEFAULT 'USD',
  fx_rate             NUMERIC(12,6) NOT NULL DEFAULT 1.0,
  fx_rate_source      TEXT DEFAULT 'manual',
  amount_due          NUMERIC(18,6) NOT NULL,
  status              TEXT NOT NULL DEFAULT 'draft'
                        CHECK (status IN ('draft','issued','paid','overdue','void')),
  issued_at           TIMESTAMPTZ,
  due_at              TIMESTAMPTZ,
  paid_at             TIMESTAMPTZ,
  payment_ref         TEXT,
  notes               TEXT,
  created_at          TIMESTAMPTZ DEFAULT NOW(),
  updated_at          TIMESTAMPTZ DEFAULT NOW()
);

CREATE UNIQUE INDEX settlements_merchant_period
  ON merchant_settlements(merchant_id, period_start, period_end);

​

merchant_rebates, планируется

CREATE TABLE merchant_rebates (
  id                  UUID PRIMARY KEY DEFAULT gen_random_uuid(),
  instance_id         UUID NOT NULL REFERENCES instances(id),
  merchant_id         UUID NOT NULL REFERENCES merchants(id),
  settlement_id       UUID NOT NULL REFERENCES merchant_settlements(id),
  rebate_number       TEXT NOT NULL,
  settled_volume_usdc NUMERIC(18,6) NOT NULL,
  rebate_pct_applied  NUMERIC(5,3) NOT NULL,
  rebate_amount_usdc  NUMERIC(18,6) NOT NULL,
  tier_used           JSONB,
  status              TEXT NOT NULL DEFAULT 'pending'
                        CHECK (status IN ('pending','paid','void')),
  scheduled_at        TIMESTAMPTZ,
  paid_at             TIMESTAMPTZ,
  tx_hash             TEXT,
  created_at          TIMESTAMPTZ DEFAULT NOW()
);