📘

Uitgaven

expenses sales_billing 🛡️ RLS Protected

Uitgaven & uitgaven <unk> proces- en API-documentatie afgeleid van code.

Fachliche Bestimmung: Uitgaven & kosten <unk> proces- en API-documentatie afgeleid van code.

⚡ Werkstromen en levenscyclus (5) 🗄️ Datamodellen & velden (2) 🔌 Inleidende punten (UI&API's) (14) 🛡️ Reglementarische en compliance

⚡ Werkstromen en levenscyclus

Gebruikersbevel: uitgavenagent `plan:command_expense_agent`

Gecontroleerd duurzaam plan (durable_plan), start: manual_command.

1. expense_agent

expense_agent

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Aktionen: expense_agent

Gebruikersbevel: algemene uitgavenagent `plan:command_expense_general_agent`

Gecontroleerd duurzaam plan (durable_plan), start: manual_command.

1. expense_general_agent

expense_general_agent

Aktionen: expense_general_agent

Gebruikersopdracht: ontvangstagent `plan:command_receipt_agent`

Gecontroleerd duurzaam plan (durable_plan), start: manual_command.

1. receipt_agent

receipt_agent

Aktionen: receipt_agent

Gebruikersbevel: leverancier factuuragent `plan:command_supplier_invoice_agent`

Gecontroleerd duurzaam plan (durable_plan), start: manual_command.

1. supplier_invoice_agent

supplier_invoice_agent

Aktionen: supplier_invoice_agent

Uitgaven `status:expense`

De overgangsregelingen zijn niet verplicht (zie service validatie).

1. detected

Geconstateerd

Status <unk>detected<unk> van de staatmachine uitgave.

2. needs_review

needs_review

Status <unk>needs_review<unk> van de staatmachine uitgave.

3. approved

goedgekeurd

Status <unk>goedgekeurd<unk> van de staatmachine uitgave.

4. exported

Uitvoer

Status <unk>exported<unk> van de staatmachine uitgave.

🗄️ Datamodellen & velden

ExpenseItems expense_items RLS Aktiv

20 Veld / kolom

Tabelle expense_items

Feldname	Datatipe	Verplichting	Schlüssel	Gezondheid
`expense_id`	`UUID`	Ja *	FK ➔ expenses.id	Feld expense_id
`position`	`INTEGER`	Ja *	-	Feld position
`description`	`TEXT`	Ja *	-	Feld description
`product_id`	`UUID`	Nein	FK ➔ products.id	Feld product_id
`quantity`	`NUMERIC(14, 4)`	Nein	-	Feld quantity
`unit`	`VARCHAR(16)`	Nein	-	Feld unit
`unit_price`	`NUMERIC(14, 2)`	Nein	-	Feld unit_price
`net_amount`	`NUMERIC(14, 2)`	Ja *	-	Feld net_amount
`tax_rate`	`NUMERIC(6, 4)`	Ja *	-	Feld tax_rate
`tax_amount`	`NUMERIC(14, 2)`	Ja *	-	Feld tax_amount
`gross_amount`	`NUMERIC(14, 2)`	Ja *	-	Feld gross_amount
`project_id`	`UUID`	Nein	FK ➔ projects.id	Feld project_id
`material_action`	`VARCHAR(48)`	Ja *	-	Feld material_action
`inventory_action`	`VARCHAR(48)`	Ja *	-	Feld inventory_action
`confidence`	`NUMERIC(4, 3)`	Nein	-	Feld confidence
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`metadata`	`JSONB`	Ja *	-	Feld metadata

Expenses expenses RLS Aktiv

31 Veld / kolom

Tabelle expenses

Feldname	Datatipe	Verplichting	Schlüssel	Gezondheid
`supplier_id`	`UUID`	Nein	FK ➔ suppliers.id	Feld supplier_id
`project_id`	`UUID`	Nein	FK ➔ projects.id	Feld project_id
`work_order_id`	`UUID`	Nein	FK ➔ work_orders.id	Feld work_order_id
`purchase_id`	`UUID`	Nein	FK ➔ purchases.id	Feld purchase_id
`goods_receipt_id`	`UUID`	Nein	FK ➔ goods_receipts.id	Feld goods_receipt_id
`document_id`	`UUID`	Nein	FK ➔ documents.id	Feld document_id
`expense_date`	`DATE`	Ja *	-	Feld expense_date
`receipt_number`	`VARCHAR(64)`	Nein	-	Feld receipt_number
`currency`	`VARCHAR(3)`	Ja *	-	Feld currency
`net_amount`	`NUMERIC(14, 2)`	Ja *	-	Feld net_amount
`tax_amount`	`NUMERIC(14, 2)`	Ja *	-	Feld tax_amount
`gross_amount`	`NUMERIC(14, 2)`	Ja *	-	Feld gross_amount
`payment_method`	`VARCHAR(32)`	Nein	-	Feld payment_method
`category`	`VARCHAR(64)`	Nein	-	Feld category
`cost_type_id`	`UUID`	Nein	FK ➔ cost_types.id	Feld cost_type_id
`cost_center_id`	`UUID`	Nein	FK ➔ cost_centers.id	Feld cost_center_id
`internal_order_id`	`UUID`	Nein	FK ➔ controlling_internal_orders.id	Feld internal_order_id
`status`	`VARCHAR(48)`	Ja *	-	Feld status
`confidence`	`NUMERIC(4, 3)`	Nein	-	Feld confidence
`totals_consistent`	`BOOLEAN`	Nein	-	Feld totals_consistent
`external_accounting_id`	`VARCHAR(128)`	Nein	-	Feld external_accounting_id
`idempotency_key`	`VARCHAR(128)`	Nein	-	Feld idempotency_key
`id`	`UUID`	Nein	PK	Feld id
`tenant_id`	`UUID`	Ja *	FK ➔ organizations.id	Feld tenant_id
`created_at`	`DATETIME`	Ja *	-	Feld created_at
`updated_at`	`DATETIME`	Ja *	-	Feld updated_at
`created_by`	`UUID`	Nein	-	Feld created_by
`updated_by`	`UUID`	Nein	-	Feld updated_by
`source_type`	`VARCHAR(32)`	Nein	-	Feld source_type
`source_id`	`UUID`	Nein	-	Feld source_id
`metadata`	`JSONB`	Ja *	-	Feld metadata

🔌 Inleidende punten (UI&API's)

Art	Metode	Eindpunt / pad	Titel & Zweck	Aanpassing
⚡ REST API	DELETE	`/api/v1/expenses/{expense_id}`	delete_expense Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	GET	`/api/v1/expenses`	list_expenses Semantic binding: inventory_only; mutation=False	`expenses`
⚡ REST API	GET	`/api/v1/expenses/{expense_id}`	get_expense Semantic binding: inventory_only; mutation=False	`expenses`
⚡ REST API	GET	`/api/v1/expenses/{expense_id}/3way-match`	verify_3way_matching Semantic binding: inventory_only; mutation=False	`expenses`
⚡ REST API	GET	`/expenses`	expenses_page Semantic binding: inventory_only; mutation=False	`expenses`
⚡ REST API	GET	`/expenses/new`	expense_create_page Semantic binding: inventory_only; mutation=False	`expenses`
⚡ REST API	GET	`/expenses/{expense_id}`	expense_detail_page Semantic binding: inventory_only; mutation=False	`expenses`
⚡ REST API	PATCH	`/api/v1/expenses/{expense_id}`	update_expense Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	POST	`/api/v1/expenses`	create_expense Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	POST	`/api/v1/expenses/batch-approve`	batch_approve_expenses Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	POST	`/api/v1/expenses/upload`	upload_receipt Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	POST	`/api/v1/expenses/{expense_id}/approve`	approve_expense Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	POST	`/api/v1/expenses/{expense_id}/assign-project`	assign_project Semantic binding: operator_surface; mutation=True	`expenses`
⚡ REST API	POST	`/api/v1/expenses/{expense_id}/items`	add_expense_item Semantic binding: operator_surface; mutation=True	`expenses`

🛡️ Reglementarische en compliance

Dieses Modul unterliegt folgenden gesetzlichen, regulatorischen und Revisionsstandards:

De Commissie heeft de Commissie verzocht om een aanvullende verordening te treffen.
De volgende functies worden toegepast:

Uitgaven

⚡ Werkstromen en levenscyclus

Gebruikersbevel: uitgavenagent plan:command_expense_agent

Gebruikersbevel: algemene uitgavenagent plan:command_expense_general_agent

Gebruikersopdracht: ontvangstagent plan:command_receipt_agent

Gebruikersbevel: leverancier factuuragent plan:command_supplier_invoice_agent

Uitgaven status:expense

🗄️ Datamodellen & velden

🔌 Inleidende punten (UI&API's)

🛡️ Reglementarische en compliance

Gebruikersbevel: uitgavenagent `plan:command_expense_agent`

Gebruikersbevel: algemene uitgavenagent `plan:command_expense_general_agent`

Gebruikersopdracht: ontvangstagent `plan:command_receipt_agent`

Gebruikersbevel: leverancier factuuragent `plan:command_supplier_invoice_agent`

Uitgaven `status:expense`