schemas closing.schema.ts

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  import { Prop, Schema, SchemaFactory } from '@nestjs/mongoose';
import { Document, Schema as MongooseSchema } from 'mongoose';
 
@Schema({ collection: 'closing_checklist_executions', timestamps: true })
export class ClosingChecklistExecution extends Document {
  @Prop({ type: MongooseSchema.Types.ObjectId, required: true, index: true })
  tenantId!: MongooseSchema.Types.ObjectId;
 
  @Prop({ type: MongooseSchema.Types.ObjectId, required: true })
  legalEntityId!: MongooseSchema.Types.ObjectId;
 
  @Prop({ type: MongooseSchema.Types.ObjectId, required: true })
  periodId!: MongooseSchema.Types.ObjectId;
 
  @Prop({ required: true })
  taskName!: string; // e.g. "AP Reconciliation", "AR Reconciliation", "Bank Matching"
 
  @Prop({ default: false })
  checked!: boolean;
 
  @Prop({ type: MongooseSchema.Types.ObjectId })
  checkedBy?: MongooseSchema.Types.ObjectId;
 
  @Prop()
  notes?: string;
}
 
export const ClosingChecklistExecutionSchema = SchemaFactory.createForClass(ClosingChecklistExecution);
ClosingChecklistExecutionSchema.index({ tenantId: 1, periodId: 1, taskName: 1 }, { unique: true });