feat(clerk-withdrawal): add maker-checker withdrawal disbursement API

- ClerkWithdrawalRequestApiResource: full CRUD for withdrawal requests
- Endpoints: submit, list, myRequests, getById, getByToken, approve, reject, disburse, update
- Token uniqueness validated per day (validateTokenUniqueToday)
- Cashier disburse: amount match, race condition guard (WHERE status=APPROVED)
- Disbursement denomination saved to m_savings_txn_denomination for vault position tracking
- Liquibase migrations: 0321-0326 (create table, tok_no, manager fields, disbursement fields, drop unused counter)

Co-Authored-By: Claude Sonnet 4.6 <noreply@anthropic.com>
This commit is contained in:
Jaanu423
2026-06-11 16:00:57 +05:30
co-authored by Claude Sonnet 4.6
parent db94056144
commit 8d5b4d1ce9
8 changed files with 881 additions and 0 deletions
@@ -348,4 +348,10 @@
<include file="parts/0318_allow_nullable_savings_account_denomination.xml" relativeToChangelogFile="true"/>
<include file="parts/0319_allow_nullable_txn_id_denomination.xml" relativeToChangelogFile="true"/>
<include file="parts/0320_add_payment_type_to_denomination.xml" relativeToChangelogFile="true"/>
<include file="parts/0321_create_clerk_withdrawal_request.xml" relativeToChangelogFile="true"/>
<include file="parts/0322_add_tok_no_to_clerk_withdrawal_request.xml" relativeToChangelogFile="true"/>
<include file="parts/0323_add_manager_name_to_clerk_withdrawal_request.xml" relativeToChangelogFile="true"/>
<include file="parts/0324_add_daily_token_counter.xml" relativeToChangelogFile="true"/>
<include file="parts/0325_add_disbursement_fields.xml" relativeToChangelogFile="true"/>
<include file="parts/0326_drop_daily_token_counter.xml" relativeToChangelogFile="true"/>
</databaseChangeLog>
@@ -0,0 +1,81 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements. See the NOTICE file
distributed with this work for additional information
regarding copyright ownership. The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License. You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied. See the License for the
specific language governing permissions and limitations
under the License.
-->
<databaseChangeLog
xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0321_create_clerk_withdrawal_request" author="CBS">
<createTable tableName="m_clerk_withdrawal_request">
<column name="id" type="BIGINT" autoIncrement="true">
<constraints primaryKey="true" nullable="false"/>
</column>
<column name="account_no" type="VARCHAR(50)">
<constraints nullable="false"/>
</column>
<column name="account_type" type="VARCHAR(20)" defaultValue="SAVINGS">
<constraints nullable="false"/>
</column>
<column name="savings_account_id" type="BIGINT"/>
<column name="client_id" type="BIGINT"/>
<column name="client_name" type="VARCHAR(255)"/>
<column name="amount" type="DECIMAL(19,6)">
<constraints nullable="false"/>
</column>
<column name="payment_type_id" type="INT"/>
<column name="payment_type_name" type="VARCHAR(100)"/>
<column name="description" type="TEXT"/>
<column name="cheque_no" type="VARCHAR(50)"/>
<column name="bank_name" type="VARCHAR(100)"/>
<column name="txn_date" type="DATE"/>
<column name="status" type="VARCHAR(20)" defaultValue="PENDING">
<constraints nullable="false"/>
</column>
<column name="clerk_id" type="BIGINT"/>
<column name="clerk_name" type="VARCHAR(255)"/>
<column name="clerk_username" type="VARCHAR(100)"/>
<column name="manager_id" type="BIGINT"/>
<column name="manager_username" type="VARCHAR(100)"/>
<column name="rejection_reason" type="TEXT"/>
<column name="txn_id" type="VARCHAR(100)"/>
<column name="denomination_data" type="TEXT"/>
<column name="activity_log" type="TEXT"/>
<column name="submitted_at" type="TIMESTAMP" defaultValueComputed="CURRENT_TIMESTAMP">
<constraints nullable="false"/>
</column>
<column name="actioned_at" type="TIMESTAMP"/>
</createTable>
<createIndex tableName="m_clerk_withdrawal_request" indexName="idx_cwr_status">
<column name="status"/>
</createIndex>
<createIndex tableName="m_clerk_withdrawal_request" indexName="idx_cwr_clerk_id">
<column name="clerk_id"/>
</createIndex>
<createIndex tableName="m_clerk_withdrawal_request" indexName="idx_cwr_submitted_at">
<column name="submitted_at"/>
</createIndex>
<createIndex tableName="m_clerk_withdrawal_request" indexName="idx_cwr_savings_account_id">
<column name="savings_account_id"/>
</createIndex>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,36 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements. See the NOTICE file
distributed with this work for additional information
regarding copyright ownership. The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License. You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied. See the License for the
specific language governing permissions and limitations
under the License.
-->
<databaseChangeLog
xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0322_add_tok_no_to_clerk_withdrawal_request" author="CBS">
<addColumn tableName="m_clerk_withdrawal_request">
<column name="tok_no" type="VARCHAR(50)"/>
</addColumn>
<createIndex tableName="m_clerk_withdrawal_request" indexName="idx_cwr_tok_no">
<column name="tok_no"/>
</createIndex>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,32 @@
<?xml version="1.0" encoding="UTF-8"?>
<!--
Licensed to the Apache Software Foundation (ASF) under one
or more contributor license agreements. See the NOTICE file
distributed with this work for additional information
regarding copyright ownership. The ASF licenses this file
to you under the Apache License, Version 2.0 (the
"License"); you may not use this file except in compliance
with the License. You may obtain a copy of the License at
http://www.apache.org/licenses/LICENSE-2.0
Unless required by applicable law or agreed to in writing,
software distributed under the License is distributed on an
"AS IS" BASIS, WITHOUT WARRANTIES OR CONDITIONS OF ANY
KIND, either express or implied. See the License for the
specific language governing permissions and limitations
under the License.
-->
<databaseChangeLog
xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0323_add_manager_name_to_clerk_withdrawal_request" author="CBS">
<addColumn tableName="m_clerk_withdrawal_request">
<column name="manager_name" type="VARCHAR(150)"/>
</addColumn>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,21 @@
<?xml version="1.0" encoding="UTF-8"?>
<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0324_add_daily_token_counter" author="CBS">
<createTable tableName="m_daily_token_counter">
<column name="id" type="BIGINT" autoIncrement="true">
<constraints primaryKey="true" nullable="false"/>
</column>
<column name="counter_date" type="DATE">
<constraints nullable="false" unique="true"/>
</column>
<column name="last_token" type="INTEGER" defaultValueNumeric="0">
<constraints nullable="false"/>
</column>
</createTable>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,16 @@
<?xml version="1.0" encoding="UTF-8"?>
<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0325_add_disbursement_fields" author="CBS">
<addColumn tableName="m_clerk_withdrawal_request">
<column name="cashier_id" type="BIGINT"/>
<column name="disbursed_by" type="VARCHAR(150)"/>
<column name="disbursed_at" type="TIMESTAMP"/>
<column name="disbursement_denomination_data" type="TEXT"/>
</addColumn>
</changeSet>
</databaseChangeLog>
@@ -0,0 +1,14 @@
<?xml version="1.0" encoding="UTF-8"?>
<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog
http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
<changeSet id="0326_drop_daily_token_counter" author="CBS">
<preConditions onFail="MARK_RAN">
<tableExists tableName="m_daily_token_counter"/>
</preConditions>
<dropTable tableName="m_daily_token_counter"/>
</changeSet>
</databaseChangeLog>