proto rename for migrating profile to a new year

This commit is contained in:
Priec
2026-08-04 16:17:56 +02:00
parent caf44c28df
commit c2002c7da3
3 changed files with 18 additions and 14 deletions

View File

@@ -433,16 +433,18 @@ message OpeningBalanceAccountMapping {
string created_by_user_id = 14;
}
// A predecessor account still holding value that no mapping carries into the
// target period. Closing the target period drops these balances silently, so
// each one is either an account left to map or one deliberately closed out.
message UnmappedSourceAccount {
// A portion of a predecessor account's value that no mapping carries into the
// target period. Closing the target period drops this value, so each entry must
// either be covered by a broader mapping or deliberately closed out.
message UnmappedSourceBalance {
int64 source_period_id = 1;
string source_profile_name = 2;
repeated string source_account_segments = 3;
string currency = 4;
// Signed balance uses the debit-positive convention, and is never zero.
string closing_balance = 5;
// Signed portion not covered by a mapping, using the debit-positive
// convention. This is never zero and may be less than the account's
// aggregate closing balance when descendants are mapped separately.
string unmapped_balance = 5;
OpeningBalanceStatus status = 6;
}
@@ -453,5 +455,5 @@ message ListOpeningBalanceAccountsResponse {
// account path. Populated once the period carries balances by explicit
// mapping only, which happens when the predecessor belongs to another
// profile or when the period has at least one mapping of its own.
repeated UnmappedSourceAccount unmapped_source_accounts = 2;
repeated UnmappedSourceBalance unmapped_source_balances = 2;
}