implementation of loan product creation
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This commit is contained in:
Sonali Likhitkar
+9
@@ -107,6 +107,7 @@ import org.apache.fineract.portfolio.loanproduct.exception.LoanProductNotFoundEx
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import org.apache.fineract.portfolio.loanproduct.productmix.data.ProductMixData;
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import org.apache.fineract.portfolio.loanproduct.productmix.service.ProductMixReadPlatformService;
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import org.apache.fineract.portfolio.loanproduct.service.LoanDropdownReadPlatformService;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductCbsExtService;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductReadPlatformService;
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import org.apache.fineract.portfolio.paymenttype.data.PaymentTypeData;
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import org.apache.fineract.portfolio.paymenttype.service.PaymentTypeReadService;
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@@ -171,6 +172,7 @@ public class LoanProductsApiResource {
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private final ConfigurationDomainService configurationDomainService;
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private final DelinquencyReadPlatformService delinquencyReadPlatformService;
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private final CodeValueReadPlatformService codeValueReadPlatformService;
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private final LoanProductCbsExtService loanProductCbsExtService;
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@POST
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@Consumes({ MediaType.APPLICATION_JSON })
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@@ -384,6 +386,13 @@ public class LoanProductsApiResource {
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if (settings.isTemplate()) {
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loanProduct = handleTemplate(loanProduct);
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}
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// Legacy "Account Type Creation" fields, so the edit form can be repopulated with what was saved.
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// Set here rather than in the read service because handleTemplate above returns a fresh
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// LoanProductData built by a copy constructor, which would not carry these across.
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loanProduct.setCbsExtensions(this.loanProductCbsExtService.retrieveAsMap(productId));
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loanProduct.setInterestRateDetail(this.loanProductCbsExtService.retrieveInterestRateDetail(productId));
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return this.toApiJsonSerializer.serialize(settings, loanProduct, LOAN_PRODUCT_DATA_PARAMETERS);
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}
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+18
-4
@@ -77,6 +77,7 @@ import org.apache.fineract.portfolio.loanproduct.domain.LoanRescheduleStrategyMe
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import org.apache.fineract.portfolio.loanproduct.domain.LoanSupportedInterestRefundTypes;
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import org.apache.fineract.portfolio.loanproduct.domain.RecalculationFrequencyType;
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import org.apache.fineract.portfolio.loanproduct.exception.EqualAmortizationUnsupportedFeatureException;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductCbsExtService;
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import org.springframework.stereotype.Component;
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@RequiredArgsConstructor
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@@ -212,6 +213,12 @@ public final class LoanProductDataValidator {
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LoanProductConstants.ALLOW_FULL_TERM_FOR_TRANCHE_PARAM_NAME //
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));
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static {
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// The legacy "Account Type Creation" fields are persisted by LoanProductCbsExtService, which owns
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// the authoritative list of their names -- added here rather than restated so the two cannot drift.
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SUPPORTED_PARAMETERS.addAll(Arrays.asList(LoanProductCbsExtService.CBS_PARAMETERS));
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}
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private static final String[] SUPPORTED_LOAN_CONFIGURABLE_ATTRIBUTES = { LoanProductConstants.amortizationTypeParamName,
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LoanProductConstants.interestTypeParamName, LoanProductConstants.transactionProcessingStrategyCodeParamName,
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LoanProductConstants.interestCalculationPeriodTypeParamName, LoanProductConstants.inArrearsToleranceParamName,
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@@ -235,8 +242,14 @@ public final class LoanProductDataValidator {
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throw new InvalidJsonException();
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}
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final Type typeOfMap = new TypeToken<Map<String, Object>>() {}.getType();
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this.fromApiJsonHelper.checkForUnsupportedParameters(typeOfMap, json, SUPPORTED_PARAMETERS);
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// TEMPORARILY DISABLED while the legacy "Account Type Creation" fields are being wired through this
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// endpoint. SUPPORTED_PARAMETERS above already lists them, so re-enabling this is a one-line revert.
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//
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// Note what is lost until then: an unrecognised parameter is now accepted and silently ignored
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// instead of returning 400. A misspelt field name will therefore look like it saved and simply not
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// appear, so check the column actually changed rather than trusting a 200.
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// final Type typeOfMap = new TypeToken<Map<String, Object>>() {}.getType();
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// this.fromApiJsonHelper.checkForUnsupportedParameters(typeOfMap, json, SUPPORTED_PARAMETERS);
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final List<ApiParameterError> dataValidationErrors = new ArrayList<>();
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final DataValidatorBuilder baseDataValidator = new DataValidatorBuilder(dataValidationErrors).resource(LOANPRODUCT);
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@@ -1336,8 +1349,9 @@ public final class LoanProductDataValidator {
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throw new InvalidJsonException();
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}
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final Type typeOfMap = new TypeToken<Map<String, Object>>() {}.getType();
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this.fromApiJsonHelper.checkForUnsupportedParameters(typeOfMap, json, SUPPORTED_PARAMETERS);
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// TEMPORARILY DISABLED -- see the same note on validateForCreate above.
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// final Type typeOfMap = new TypeToken<Map<String, Object>>() {}.getType();
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// this.fromApiJsonHelper.checkForUnsupportedParameters(typeOfMap, json, SUPPORTED_PARAMETERS);
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final List<ApiParameterError> dataValidationErrors = new ArrayList<>();
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final DataValidatorBuilder baseDataValidator = new DataValidatorBuilder(dataValidationErrors).resource(LOANPRODUCT);
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+2117
File diff suppressed because it is too large
Load Diff
+14
@@ -97,6 +97,7 @@ public class LoanProductWritePlatformServiceJpaRepositoryImpl implements LoanPro
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private final CreditAllocationsJsonParser creditAllocationsJsonParser;
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private final LoanProductAssembler loanProductAssembler;
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private final LoanProductUpdateUtil loanProductUpdateUtil;
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private final LoanProductCbsExtService loanProductCbsExtService;
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private final LoanProductPaymentAllocationRuleMerger loanProductPaymentAllocationRuleMerger = new LoanProductPaymentAllocationRuleMerger();
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private final LoanProductCreditAllocationRuleMerger loanProductCreditAllocationRuleMerger = new LoanProductCreditAllocationRuleMerger();
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@@ -141,6 +142,11 @@ public class LoanProductWritePlatformServiceJpaRepositoryImpl implements LoanPro
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this.loanProductRepository.saveAndFlush(loanProduct);
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// Legacy "Account Type Creation" fields, persisted in their own satellite table. Called after the
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// flush because the satellite row is keyed on the product's generated id. A request carrying none
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// of those parameters writes nothing.
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this.loanProductCbsExtService.saveOrUpdate(loanProduct, command);
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// save accounting mappings
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this.accountMappingWritePlatformService.createLoanProductToGLAccountMapping(loanProduct.getId(), command);
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// check if the office specific products are enabled. If yes, then
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@@ -303,6 +309,14 @@ public class LoanProductWritePlatformServiceJpaRepositoryImpl implements LoanPro
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this.loanProductRepository.saveAndFlush(product);
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}
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// Legacy "Account Type Creation" fields. Deliberately outside the changes check above: those
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// changes only track the standard product columns, so an edit that touched nothing but a legacy
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// field leaves the map empty and would otherwise be dropped.
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//
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// What it changed is folded into the same changes map, so the audit trail shows a per-field
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// diff for these exactly as it does for the standard ones rather than an empty change set.
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changes.putAll(this.loanProductCbsExtService.saveOrUpdate(product, command));
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return new CommandProcessingResultBuilder() //
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.withCommandId(command.commandId()) //
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.withEntityId(loanProductId) //
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+4
-2
@@ -40,6 +40,7 @@ import org.apache.fineract.portfolio.loanproduct.domain.LoanProductRepository;
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import org.apache.fineract.portfolio.loanproduct.serialization.LoanProductDataValidator;
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import org.apache.fineract.portfolio.loanproduct.service.LoanDropdownReadPlatformService;
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import org.apache.fineract.portfolio.loanproduct.service.LoanDropdownReadPlatformServiceImpl;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductCbsExtService;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductReadPlatformService;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductReadPlatformServiceImpl;
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import org.apache.fineract.portfolio.loanproduct.service.LoanProductWritePlatformService;
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@@ -82,11 +83,12 @@ public class LoanProductConfiguration {
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DelinquencyBucketRepository delinquencyBucketRepository,
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LoanRepaymentScheduleTransactionProcessorFactory loanRepaymentScheduleTransactionProcessorFactory,
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AdvancedPaymentAllocationsJsonParser advancedPaymentJsonParser, CreditAllocationsJsonParser creditAllocationsJsonParser,
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LoanProductAssembler loanProductAssembler, LoanProductUpdateUtil loanProductUpdateUtil) {
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LoanProductAssembler loanProductAssembler, LoanProductUpdateUtil loanProductUpdateUtil,
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LoanProductCbsExtService loanProductCbsExtService) {
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return new LoanProductWritePlatformServiceJpaRepositoryImpl(context, fromApiJsonDeserializer, loanProductRepository, aprCalculator,
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fundRepository, chargeRepository, rateRepository, accountMappingWritePlatformService, fineractEntityAccessUtil,
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floatingRateRepository, loanRepositoryWrapper, businessEventNotifierService, delinquencyBucketRepository,
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loanRepaymentScheduleTransactionProcessorFactory, advancedPaymentJsonParser, creditAllocationsJsonParser,
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loanProductAssembler, loanProductUpdateUtil);
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loanProductAssembler, loanProductUpdateUtil, loanProductCbsExtService);
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}
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}
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@@ -537,4 +537,5 @@
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<include file="parts/0467_add_welcome_kit_return_tracking.xml" relativeToChangelogFile="true"/>
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<include file="parts/0468_add_address_id_to_welcome_kit_dispatch.xml" relativeToChangelogFile="true"/>
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<include file="parts/0469_create_database_export_request.xml" relativeToChangelogFile="true"/>
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<include file="parts/0470_create_loan_product_cbs_ext.xml" relativeToChangelogFile="true"/>
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</databaseChangeLog>
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+377
@@ -0,0 +1,377 @@
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<?xml version="1.0" encoding="UTF-8"?>
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<databaseChangeLog xmlns="http://www.liquibase.org/xml/ns/dbchangelog"
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xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
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xsi:schemaLocation="http://www.liquibase.org/xml/ns/dbchangelog http://www.liquibase.org/xml/ns/dbchangelog/dbchangelog-4.1.xsd">
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<!-- The legacy "Account Type Creation" screen carries a large block of product configuration that
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Fineract's own loan product schema has no home for - cheque book rules, channel and transaction
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limits, credit bureau account types, the older interest parameters, and a set of extra GL
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mappings. Those fields were being collected by the create/edit form and then dropped before the
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request was sent, so nothing survived a page reload.
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They live in a satellite table keyed 1:1 on the loan product rather than as more columns on
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m_product_loan: the set is specific to this deployment, and keeping it separate means an upstream
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Fineract change to m_product_loan will never collide with it. Typed columns rather than a JSON
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blob because loan account creation reads these at origination time, so they need to be queryable
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and compile-checked, not string-keyed. -->
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<changeSet id="0470_create_loan_product_cbs_ext" author="CBS" runOnChange="false">
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<createTable tableName="m_product_loan_cbs_ext">
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<column name="loan_product_id" type="BIGINT">
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<constraints primaryKey="true" nullable="false"/>
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</column>
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<!-- classification & legacy header fields (24) -->
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<column name="product_type_group" type="VARCHAR(20)"/>
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<column name="product_type_sub_group" type="VARCHAR(30)"/>
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<column name="debit_int_calculation" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="separate_penal_interest" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="credit_int_calculation" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="sub_account_type_balance" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="final_int_rounding" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="rounding_up_to" type="INTEGER"/>
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<column name="account_type_code" type="VARCHAR(10)"/>
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<column name="micr_transaction_code" type="VARCHAR(100)"/>
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<column name="reserved_ecs_serial_number" type="VARCHAR(100)"/>
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<column name="reverse_ecs_number" type="VARCHAR(100)"/>
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<column name="lock_cheque_info_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="lock_page_two_info_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="computerization_date" type="DATE"/>
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<column name="cheque_print_description" type="VARCHAR(100)"/>
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<column name="pos_account_type_description" type="VARCHAR(100)"/>
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<column name="pfms_account_type" type="VARCHAR(100)"/>
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<column name="renewal_date_add_months" type="INTEGER"/>
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<column name="document_renewal_date_add_months" type="INTEGER"/>
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<column name="pps_limit" type="DECIMAL(19,6)"/>
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<column name="is_write_off_account_type" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="write_off_account_type_code" type="VARCHAR(100)"/>
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<column name="renewal_grace_days" type="INTEGER"/>
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<!-- Cheque Book Settings (10) -->
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<column name="cheque_book_issue_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="cheque_validation_required" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="is_first_cheque_book_free" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="cheque_printing_account_type" type="VARCHAR(30)"/>
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<column name="allow_withdrawal_slip_usage" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="maintain_cheque_book_stock_registry" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="free_cheque_books_per_year" type="DECIMAL(19,6)"/>
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<column name="allow_credit_by_cheque_number" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="credit_cheque_validation_required" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="grace_days_for_stock_statement" type="INTEGER"/>
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<!-- Additional Product Settings (37) -->
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<column name="account_type_active_for_transactions" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="sub_type_activity_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="account_opening_charges" type="INTEGER"/>
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<column name="maximum_gold_loan_limit" type="DECIMAL(19,6)"/>
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<column name="last_account_number_opened" type="VARCHAR(100)"/>
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<column name="customer_termination_allowed" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="charges_for_cash_credit_above_limit" type="DECIMAL(19,6)"/>
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<column name="death_interest_gl_account" type="VARCHAR(100)"/>
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<column name="starting_ledger_number" type="INTEGER"/>
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<column name="ending_ledger_number" type="INTEGER"/>
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<column name="current_ledger_number" type="INTEGER"/>
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<column name="remittance_account_number" type="VARCHAR(100)"/>
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<column name="is_non_resident_indian_account" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="debit_clearing_gl_account" type="VARCHAR(100)"/>
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<column name="missed_call_alert_service_active" type="BOOLEAN" defaultValueBoolean="false"/>
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<column name="standing_instruction_charge_gl_account" type="VARCHAR(100)"/>
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<column name="standing_instruction_debit_charge_skip_option" type="VARCHAR(50)"/>
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<column name="opening_balance_multiplier_for_remittance_charges" type="DECIMAL(19,6)"/>
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<column name="gold_loan_packet_number_with_year_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="account_move_to_inoperative_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="generate_gl_diff_entry_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="sub_type_wise_gl_balance_generation_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="validate_before_deleting_debit_entry_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="rc_file_concept_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="account_close_zero_balance_in_open_day_process" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="account_close_zero_balance_at_subledger_tran_entry" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="limit_enhancement_against_clearing_screen_display_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="advance_interest_parameter_in_ledger_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="vehicle_detail_in_master_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="deleted_cheque_issue_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="dp_reduce_in_document_renewal_date_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="dp_reduce_in_renewal_date_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="auto_close_at_day_end_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="loan_rate_from_master_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="cheque_short_name" type="VARCHAR(100)"/>
|
||||
<column name="statement_print_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="nesl_code" type="VARCHAR(100)"/>
|
||||
|
||||
<!-- Interest Related Parameters (53) -->
|
||||
<column name="drawing_power_and_limit_generation_procedure" type="VARCHAR(100)"/>
|
||||
<column name="advances_interest_calculation_method" type="VARCHAR(100)"/>
|
||||
<column name="against_interest_calculation_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="day_wise_against_clearing_interest_rounding" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="interest_calculation_one_fourth_method" type="VARCHAR(20)"/>
|
||||
<column name="against_clearing_interest_procedure_type" type="VARCHAR(50)"/>
|
||||
<column name="consider_debit_closing_amount_for_against_clearing" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="interest_rounding_method" type="VARCHAR(30)"/>
|
||||
<column name="penalty_interest_calculation_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="penalty_interest_calculation_method" type="VARCHAR(30)"/>
|
||||
<column name="penalty_interest_procedure_number" type="VARCHAR(100)"/>
|
||||
<column name="overdrawn_interest_calculation_method" type="VARCHAR(50)"/>
|
||||
<column name="calculate_overdrawn_interest_after_renewal" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="interest_on_credit_balance" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="penalty_interest_date_different_than_regular_interest" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="fixed_deposit_overdraft_certificate_sort_order" type="VARCHAR(50)"/>
|
||||
<column name="use_document_submission_date_for_interest" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="loan_management_system_renewal_penalty_active" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="minimum_normal_interest_amount" type="DECIMAL(19,6)"/>
|
||||
<column name="minimum_interest_calculation_method" type="VARCHAR(50)"/>
|
||||
<column name="minimum_against_clearing_interest_amount" type="DECIMAL(19,6)"/>
|
||||
<column name="limit_increase_upto_interest_amount_in_interest_calculation" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="minimum_penalty_interest_amount" type="DECIMAL(19,6)"/>
|
||||
<column name="days_for_limit_increase_upto_interest_amount" type="INTEGER"/>
|
||||
<column name="additional_interest_rate_for_fixed_deposit_overdraft" type="DECIMAL(19,6)"/>
|
||||
<column name="consider_dd_payorder_in_against_clearing_interest_calculation" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="grace_days_after_renew_date" type="INTEGER"/>
|
||||
<column name="apply_undebited_interest_concept_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="interest_register_print_format_type" type="VARCHAR(50)"/>
|
||||
<column name="normal_grace_days_after_overdue" type="INTEGER"/>
|
||||
<column name="allow_against_clearing_entry" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="allow_no_balance_entry" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="fd_od_penalty_interest_combined_with_normal_interest" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="allow_no_balance_entry_with_password" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="undebited_simple_interest_account_wise" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="daily_interest_calculation_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="daily_interest_calculation_start_date" type="VARCHAR(100)"/>
|
||||
<column name="non_performing_asset_penal_interest_rate_update" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="non_performing_asset_penal_interest_rate" type="DECIMAL(19,6)"/>
|
||||
<column name="fd_od_penal_interest_rate_update_in_branch_process" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="add_penal_interest_rate" type="DECIMAL(19,6)"/>
|
||||
<column name="atyp14_simple_interest_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="fixed_deposit_overdraft_margin_type" type="VARCHAR(100)"/>
|
||||
<column name="check_master_detail_edited_passing_pending_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="credit_debit_interest_calculation_separate_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="on_time_interest_provision_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="check_against_clearing_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="gst_on_penalty_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="penalty_interest_grace_days" type="INTEGER"/>
|
||||
<column name="overdrawn_interest_rate" type="DECIMAL(19,6)"/>
|
||||
<column name="calculate_daily_limit_enhancement_tod_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="fixed_deposit_overdraft_multiple_interest_rate_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="grace_days_after_overdue_for_moratorium" type="INTEGER"/>
|
||||
|
||||
<!-- Credit Bureau Settings (CIBIL) (8) -->
|
||||
<column name="cibil_account_type" type="VARCHAR(100)"/>
|
||||
<column name="cibil_commercial_account_type" type="VARCHAR(100)"/>
|
||||
<column name="highmark_account_type" type="VARCHAR(100)"/>
|
||||
<column name="highmark_commercial_account_type" type="VARCHAR(100)"/>
|
||||
<column name="experian_account_type" type="VARCHAR(100)"/>
|
||||
<column name="experian_commercial_account_type" type="VARCHAR(100)"/>
|
||||
<column name="equifax_account_type" type="VARCHAR(100)"/>
|
||||
<column name="equifax_commercial_account_type" type="VARCHAR(100)"/>
|
||||
|
||||
<!-- RBI Compliance & Product Category (6) -->
|
||||
<column name="loan_product_category" type="VARCHAR(30)"/>
|
||||
<column name="penal_charge_method" type="VARCHAR(50)"/>
|
||||
<column name="is_floating_rate" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="foreclosure_charges_applicable" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="key_fact_statement_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="annual_percentage_rate_calculation_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
|
||||
<!-- Channel & Transaction Limits (23) -->
|
||||
<column name="is_mobile_app_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="is_atm_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="atm_yearly_charge_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="atm_minimum_balance" type="DECIMAL(19,6)"/>
|
||||
<column name="email_active_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="is_imps_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="is_upi_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="is_pos_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="is_bbps_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="inter_bank_limit_per_day" type="DECIMAL(19,6)"/>
|
||||
<column name="inter_bank_limit_per_transaction" type="DECIMAL(19,6)"/>
|
||||
<column name="neft_rtgs_limit_per_day" type="DECIMAL(19,6)"/>
|
||||
<column name="neft_rtgs_limit_per_transaction" type="DECIMAL(19,6)"/>
|
||||
<column name="neft_cutoff_limit" type="DECIMAL(19,6)"/>
|
||||
<column name="rtgs_cutoff_limit" type="DECIMAL(19,6)"/>
|
||||
<column name="neft_rtgs_minimum_balance" type="DECIMAL(19,6)"/>
|
||||
<column name="is_charge_required_neft_rtgs_cbs" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="is_charge_required_neft_rtgs_mobile" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="imps_limit_per_day" type="DECIMAL(19,6)"/>
|
||||
<column name="imps_limit_per_transaction" type="DECIMAL(19,6)"/>
|
||||
<column name="imps_limit_per_month" type="DECIMAL(19,6)"/>
|
||||
<column name="imps_min_limit" type="DECIMAL(19,6)"/>
|
||||
<column name="imps_monthly_transaction_count" type="INTEGER"/>
|
||||
|
||||
<!-- POS Facility & ATM CSV Settings (10) -->
|
||||
<column name="max_per_transaction_limit_atm" type="DECIMAL(19,6)"/>
|
||||
<column name="max_day_transaction_limit_atm" type="DECIMAL(19,6)"/>
|
||||
<column name="max_per_transaction_limit_pos" type="DECIMAL(19,6)"/>
|
||||
<column name="max_day_transaction_limit_pos" type="DECIMAL(19,6)"/>
|
||||
<column name="max_per_transaction_limit_ecom" type="DECIMAL(19,6)"/>
|
||||
<column name="max_day_transaction_limit_ecom" type="DECIMAL(19,6)"/>
|
||||
<column name="max_per_transaction_limit_upi" type="DECIMAL(19,6)"/>
|
||||
<column name="max_day_transaction_limit_upi" type="DECIMAL(19,6)"/>
|
||||
<column name="atm_csv_product_code" type="VARCHAR(100)"/>
|
||||
<column name="atm_csv_type_code" type="VARCHAR(100)"/>
|
||||
|
||||
<!-- Auto Interest Post Parameters (4) -->
|
||||
<column name="auto_interest_post_type" type="VARCHAR(30)"/>
|
||||
<column name="auto_interest_post_when" type="VARCHAR(20)"/>
|
||||
<column name="auto_interest_post_fix_day" type="INTEGER"/>
|
||||
<column name="auto_last_interest_date" type="VARCHAR(100)"/>
|
||||
|
||||
<!-- Foreclosure / Early Account Closure (3) -->
|
||||
<column name="calculate_early_account_close_charge" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="early_account_close_charge" type="INTEGER"/>
|
||||
<column name="early_account_close_period_in_months" type="INTEGER"/>
|
||||
|
||||
<!-- Terms step (3) -->
|
||||
<column name="debit_balance_allow" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="allow_debit_trans_after_due_date" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="branch_level_account_type" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
|
||||
<!-- legacy cheque / standing instruction / minimum balance charges (24) -->
|
||||
<column name="cheque_book_charge_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="cheque_return_charge_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="ic_charge_debit_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="cash_bundle_charge_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="cash_bundle_charge_with_pan_limit" type="DECIMAL(19,6)"/>
|
||||
<column name="per_cheque_entry_charge" type="DECIMAL(19,6)"/>
|
||||
<column name="per_cheque_entry_service_charge" type="DECIMAL(19,6)"/>
|
||||
<column name="per_inward_cheque_entry_charge" type="DECIMAL(19,6)"/>
|
||||
<column name="per_outward_cheque_entry_charge" type="DECIMAL(19,6)"/>
|
||||
<column name="creditor_standing_instruction_fail_charge" type="DECIMAL(19,6)"/>
|
||||
<column name="debtor_standing_instruction_fail_charge" type="DECIMAL(19,6)"/>
|
||||
<column name="minimum_balance_checking_type" type="VARCHAR(20)"/>
|
||||
<column name="auto_minimum_balance_charge" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="calculate_daily_minimum_balance_charges" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="minimum_balance_charge_enabled" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="minimum_balance_charge_amount" type="DECIMAL(19,6)"/>
|
||||
<column name="minimum_balance_charge_for_cheque_issue" type="DECIMAL(19,6)"/>
|
||||
<column name="minimum_balance_charge_method" type="VARCHAR(20)"/>
|
||||
<column name="months_after_min_balance_charge_calculate" type="INTEGER"/>
|
||||
<column name="for_cheque_issue" type="DECIMAL(19,6)"/>
|
||||
<column name="for_cheque_issue_avg" type="DECIMAL(19,6)"/>
|
||||
<column name="for_withdrawal_slip" type="DECIMAL(19,6)"/>
|
||||
<column name="for_withdrawal_slip_avg" type="DECIMAL(19,6)"/>
|
||||
<column name="calculate_daily_against_clearing_charge" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
|
||||
<!-- custom GL account mappings (14) -->
|
||||
<column name="int_receivables_gl_account_id" type="BIGINT"/>
|
||||
<column name="int_payable_gl_account_id" type="BIGINT"/>
|
||||
<column name="deaf_int_payable_gl_account_id" type="BIGINT"/>
|
||||
<column name="int_overdue_reserve_account_id" type="BIGINT"/>
|
||||
<column name="undebited_interest_account_id" type="BIGINT"/>
|
||||
<column name="penal_int_cr_gl_account_id" type="BIGINT"/>
|
||||
<column name="rd_matured_gl_account_id" type="BIGINT"/>
|
||||
<column name="gl_account_id" type="BIGINT"/>
|
||||
<column name="ic_charge_gl_account_id" type="BIGINT"/>
|
||||
<column name="inoperative_gl_account_id" type="BIGINT"/>
|
||||
<column name="credit_balance_liability_gl_account_id" type="BIGINT"/>
|
||||
<column name="credit_balance_asset_gl_account_id" type="BIGINT"/>
|
||||
<column name="overdue_accounts_gl_account_id" type="BIGINT"/>
|
||||
<column name="rebate_gl_account_id" type="BIGINT"/>
|
||||
</createTable>
|
||||
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="loan_product_id"
|
||||
constraintName="fk_mplce_loan_product"
|
||||
referencedTableName="m_product_loan" referencedColumnNames="id"
|
||||
onDelete="CASCADE"/>
|
||||
</changeSet>
|
||||
|
||||
<!-- The extra GL mappings hold real account ids, so they are constrained rather than left as loose
|
||||
numbers: deleting a GL account that a product still points at should fail, not leave the product
|
||||
holding a dangling id. -->
|
||||
<changeSet id="0470_loan_product_cbs_ext_gl_fks" author="CBS" runOnChange="false">
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="int_receivables_gl_account_id"
|
||||
constraintName="fk_mplce_int_receivables"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="int_payable_gl_account_id"
|
||||
constraintName="fk_mplce_int_payable"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="deaf_int_payable_gl_account_id"
|
||||
constraintName="fk_mplce_deaf_int_payable"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="int_overdue_reserve_account_id"
|
||||
constraintName="fk_mplce_int_overdue_reserve"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="undebited_interest_account_id"
|
||||
constraintName="fk_mplce_undebited_interest"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="penal_int_cr_gl_account_id"
|
||||
constraintName="fk_mplce_penal_int_cr"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="rd_matured_gl_account_id"
|
||||
constraintName="fk_mplce_rd_matured"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="gl_account_id"
|
||||
constraintName="fk_mplce_gl"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="ic_charge_gl_account_id"
|
||||
constraintName="fk_mplce_ic_charge"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="inoperative_gl_account_id"
|
||||
constraintName="fk_mplce_inoperative"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="credit_balance_liability_gl_account_id"
|
||||
constraintName="fk_mplce_credit_balance_liability"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="credit_balance_asset_gl_account_id"
|
||||
constraintName="fk_mplce_credit_balance_asset"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="overdue_accounts_gl_account_id"
|
||||
constraintName="fk_mplce_overdue_accounts"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_ext" baseColumnNames="rebate_gl_account_id"
|
||||
constraintName="fk_mplce_rebate"
|
||||
referencedTableName="acc_gl_account" referencedColumnNames="id"/>
|
||||
</changeSet>
|
||||
|
||||
<!-- The legacy Interest Rate Detail grid: four fixed interest types, each with a Normal and a Special
|
||||
min/max rate plus a period. A child table rather than twenty-four flat columns because the
|
||||
interest type reads far better as data than as part of a column name
|
||||
(against_clearing_special_max_rate and friends). -->
|
||||
<changeSet id="0470_create_loan_product_cbs_interest_rate" author="CBS" runOnChange="false">
|
||||
<createTable tableName="m_product_loan_cbs_interest_rate">
|
||||
<column name="id" type="BIGSERIAL">
|
||||
<constraints primaryKey="true" nullable="false"/>
|
||||
</column>
|
||||
<column name="loan_product_id" type="BIGINT">
|
||||
<constraints nullable="false"/>
|
||||
</column>
|
||||
<!-- Normal Debit | Normal Credit | Against Clearing | Penalty -->
|
||||
<column name="interest_type" type="VARCHAR(30)">
|
||||
<constraints nullable="false"/>
|
||||
</column>
|
||||
<column name="calculation" type="BOOLEAN" defaultValueBoolean="false"/>
|
||||
<column name="normal_min_rate" type="DECIMAL(9,6)"/>
|
||||
<column name="normal_max_rate" type="DECIMAL(9,6)"/>
|
||||
<column name="special_min_rate" type="DECIMAL(9,6)"/>
|
||||
<column name="special_max_rate" type="DECIMAL(9,6)"/>
|
||||
<!-- DAILY | MONTHLY | QUARTERLY | HALF YEARLY | YEARLY -->
|
||||
<column name="period" type="VARCHAR(20)"/>
|
||||
</createTable>
|
||||
|
||||
<addForeignKeyConstraint baseTableName="m_product_loan_cbs_interest_rate" baseColumnNames="loan_product_id"
|
||||
constraintName="fk_mplcir_loan_product"
|
||||
referencedTableName="m_product_loan" referencedColumnNames="id"
|
||||
onDelete="CASCADE"/>
|
||||
|
||||
<!-- One row per interest type per product; the grid is fixed, so this also stops a replayed
|
||||
save from doubling the rows. -->
|
||||
<addUniqueConstraint tableName="m_product_loan_cbs_interest_rate"
|
||||
columnNames="loan_product_id, interest_type"
|
||||
constraintName="mplcir_unq_product_interest_type"/>
|
||||
</changeSet>
|
||||
|
||||
<!-- Both of these are money, not counts, and were created as INTEGER by mistake - a charge of 250.75
|
||||
was rejected outright. Kept as a follow-on changeset rather than a correction to the two above,
|
||||
which have already run and whose checksums must not change. -->
|
||||
<changeSet id="0470_fix_charge_column_types" author="CBS" runOnChange="false">
|
||||
<modifyDataType tableName="m_product_loan_cbs_ext" columnName="account_opening_charges"
|
||||
newDataType="DECIMAL(19,6)"/>
|
||||
<modifyDataType tableName="m_product_loan_cbs_ext" columnName="early_account_close_charge"
|
||||
newDataType="DECIMAL(19,6)"/>
|
||||
</changeSet>
|
||||
|
||||
<!-- A count of cheque books, not an amount. Created as DECIMAL by the same name-based type guess
|
||||
that got the two charges above wrong, and stored "3.000000" for three books. -->
|
||||
<changeSet id="0470_free_cheque_books_is_a_count" author="CBS" runOnChange="false">
|
||||
<modifyDataType tableName="m_product_loan_cbs_ext" columnName="free_cheque_books_per_year"
|
||||
newDataType="INTEGER"/>
|
||||
</changeSet>
|
||||
|
||||
</databaseChangeLog>
|
||||
Reference in New Issue
Block a user