Jcs/recharges db changes20250915 #427
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Introduces a type property to invoices, allowing differentiation between credit card and recharge invoices. Adds an allowed invoice type setting to teams, controlling which types of invoices are permitted. Sets default invoice type to CreditCard.
Renames InvoiceTypes class in the Team domain object to AllowedInvoiceTypes to more accurately reflect its usage. Updates the Invoice class to reference the InvoiceTypes constants via the AllowedInvoiceTypes class.
Adds a "Type" column to the Invoices table and an "AllowedInvoiceType" column to the Teams table. This allows for better tracking and filtering of invoices based on their type. The default invoice type is set to 'CreditCard'. Also adds an index on the Invoices table for the Type column.
Add db migrations
Adds the '__EFMigrationsHistory' table to the database project. This table is used by Entity Framework Core to track applied migrations. Including it in the project allows EF Core to manage database schema updates.
Adds validation to invoice types to ensure data integrity. Shortens the "CreditCard" invoice type to "CC" for consistency and to adhere to the length constraint.
Ensures that newly created teams default to only allowing credit card invoice types. This improves consistency and simplifies onboarding. Sets the default value for invoice types to CreditCard and configures max length.
Adds new fields to the Invoice and Team database tests to include validation attributes. This ensures that the tests accurately reflect the database schema and its constraints.
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