pgbudget

A PostgreSQL-based zero-sum budgeting database engine.

Description

pgbudget is a robust database foundation for zero-sum budgeting applications. It provides a complete double-entry accounting system built on PostgreSQL, designed to serve as the database layer for budgeting microservices and applications.

Current Status: Developer Preview (v0.1)

This release is targeted at developers who want a solid, well-tested database foundation for building budgeting applications.

✅ Core Features Available

Budgeting Functionality:

✅ Create ledgers (budgets) with proper isolation
✅ Create accounts (checking, savings, credit cards)
✅ Create budget categories with automatic setup
✅ Add income transactions with proper accounting
✅ Assign money from income to categories (budgeting process)
✅ Record spending transactions with category tracking
✅ View comprehensive budget status (budgeted vs spent per category)
✅ View account transaction history
✅ On-demand balance calculations for any account
✅ Complete double-entry accounting with full audit trail

Technical Strengths:

✅ Robust PostgreSQL-based architecture with proper schemas
✅ Comprehensive test coverage with real-world scenarios
✅ Clean API design with proper separation of concerns (data, utils, api schemas)
✅ Zero-sum budgeting principles correctly implemented
✅ Row-level security for multi-tenant usage
✅ Optimized queries with proper indexing

🚀 Roadmap

Phase 1 Enhancements (Near-term):

📋 Running balances in transaction history (currently TODO)
📋 Batch transaction operations for better performance
📋 Enhanced reporting functions (spending trends, category analysis)
📋 Data validation improvements and better error messages
📋 Performance optimizations for large transaction volumes

Phase 2 Features (Future):

📋 Recurring transaction templates
📋 Advanced transaction categorization and tagging
📋 Multi-currency support with exchange rates
📋 Budgeting goals and targets with progress tracking
📋 Data import/export utilities (CSV, JSON)
📋 Advanced analytics and reporting functions

Explicitly Out of Scope:

❌ Web interface (use separate frontend projects)
❌ User authentication (handled by application layer)
❌ REST API endpoints (direct database access)
❌ Mobile applications (build on top of this database)

This project focuses solely on providing a rock-solid database foundation. Authentication, user interfaces, and API layers are intended to be built as separate microservices on top of this database engine.

Requirements

PostgreSQL 12 or higher
Goose for database migrations

Default Accounts

When creating a new ledger, the system automatically creates three special accounts:

Income: Holds your unallocated funds until you assign them to specific categories
Off-budget: For transactions you want to track but not include in your budget
Unassigned: Default category for transactions without a specified category

These accounts are essential to the zero-sum budgeting system. As explained in Zero-Sum Budgeting with Double-Entry Accounting, categories (including Income) function as equity accounts rather than expense accounts because they track what you can spend, not what you've spent. Income serves as "unassigned equity" while budget categories represent "assigned equity." Budgeting is simply the process of moving money from unassigned to assigned status.

Setup

Create a PostgreSQL database for your budget
Run migrations using Goose:

goose -dir migrations postgres "user=username password=password dbname=pgbudget sslmode=disable" up

For more configuration options, refer to the Goose documentation.

Amount Representation

pgbudget stores all monetary amounts as integers (cents) using PostgreSQL's bigint type:

$10.00 is stored as 1000 (1000 cents)
$200.50 is stored as 20050 (20050 cents)

This approach avoids floating-point precision issues when dealing with money. It's the responsibility of the frontend/client application to format these values appropriately for display (e.g., dividing by 100 and adding decimal points, thousand separators, or currency symbols).

Usage Examples

All API interactions should use UUIDs to identify resources like ledgers, accounts, and categories.

⚠️ Important: Always Set User Context First

Before running any queries, you must set the user context for the session. This is required for Row Level Security (RLS) to work properly:

-- Set the user context (replace 'your_user_id' with your actual user ID)
SELECT set_config('app.current_user_id', 'your_user_id', false);

Create a Budget (Ledger)

You create a new budget (referred to as a "ledger") by inserting into the api.ledgers view.

-- Set user context first
SELECT set_config('app.current_user_id', 'your_user_id', false);

-- Create a new budget ledger
INSERT INTO api.ledgers (name) VALUES ('My Budget') RETURNING uuid;

Result (example):

   uuid
----------
 d3pOOf6t

Store this uuid as it will be used as the ledger_uuid in subsequent operations.

Update a Ledger's Name

You can update a ledger's attributes, such as its name, via the api.ledgers view.

-- Update the name of an existing ledger
UPDATE api.ledgers
   SET name = 'My Updated Budget'
 WHERE uuid = 'd3pOOf6t' -- Use the UUID of the ledger you want to update
 RETURNING name;

Result:

        name         
---------------------
 My Updated Budget

Create a Checking Account

Accounts (like bank accounts, credit cards, etc.) are created by inserting into the api.accounts view.

-- Create a checking account (asset type)
INSERT INTO api.accounts (ledger_uuid, name, type)
VALUES ('d3pOOf6t', 'Checking', 'asset') -- Use your ledger_uuid
RETURNING uuid;

Result (example):

   uuid
----------
 aK9sLp0Q

Store this uuid as it will be used as an account_uuid.

You can create accounts by inserting directly into the api.accounts view. This view handles the underlying logic. Required fields typically include:

ledger_uuid: The UUID of your budget ledger.
name: The name of the account.
type: The account type ('asset', 'liability', or 'equity'). The insert operation will return the UUID of the newly created account.

Add Income

Income is recorded as an "inflow" transaction using the api.transactions view. This increases your bank account balance and credits the 'Income' category, making funds available for budgeting.

-- Add income of $1000 from "Paycheck" (100000 cents)
INSERT INTO api.transactions (
    ledger_uuid,
    date,
    description,
    type,
    amount,
    account_uuid,       -- The bank account receiving the money
    category_uuid       -- The 'Income' category
) VALUES (
    'd3pOOf6t', -- Your ledger_uuid
    NOW(),
    'Paycheck',
    'inflow',
    100000,             -- Amount in cents ($1000.00)
    'aK9sLp0Q', -- Your checking_account_uuid
    (SELECT uuid FROM api.accounts WHERE ledger_uuid = 'd3pOOf6t' AND name = 'Income' AND type = 'equity')
) RETURNING uuid;

Result (example):

   uuid
----------
 xY7zPqR2

To find the Income category UUID for your ledger:

SELECT uuid FROM api.accounts 
WHERE ledger_uuid = 'd3pOOf6t' AND name = 'Income' AND type = 'equity';

Create Categories

Budget categories are created using the api.add_category function.

-- Create a new category using the add_category function
SELECT uuid FROM api.add_category(
    'd3pOOf6t', -- Your ledger_uuid
    'Groceries'
) AS category_uuid;

SELECT uuid FROM api.add_category(
    'd3pOOf6t', -- Your ledger_uuid
    'Internet bill'
) AS category_uuid;

The api.add_category function simplifies creating budget categories by automatically setting the correct account type and internal type. It takes these parameters:

ledger_uuid: The UUID of your budget ledger.
name: The name of the category to create.

It returns the UUID of the newly created category account (which you should store as category_uuid).

Assign Money to Categories

The api.assign_to_category function handles moving money from your 'Income' account to specific budget categories.

-- Assign $200 to Groceries (20000 cents)
-- Let's assume 'your-groceries-category-uuid' is the UUID for your 'Groceries' category.
SELECT uuid FROM api.assign_to_category(
    'd3pOOf6t', -- Your ledger_uuid
    NOW(),                                  -- Date of assignment
    'Budget: Groceries',                    -- Description
    20000,                                  -- Amount in cents ($200.00)
    'your-groceries-category-uuid'          -- The UUID of the 'Groceries' category
) AS transaction_uuid;

-- Assign $75 to Internet bill (7500 cents)
-- Let's assume 'your-internet-bill-category-uuid' is the UUID for your 'Internet bill' category.
SELECT uuid FROM api.assign_to_category(
    'd3pOOf6t', -- Your ledger_uuid
    NOW(),
    'Budget: Internet',
    7500,                                   -- Amount in cents ($75.00)
    'your-internet-bill-category-uuid'      -- The UUID of the 'Internet bill' category
) AS transaction_uuid;

It takes these parameters:

ledger_uuid: The UUID of your budget ledger.
date: When the assignment occurs.
description: A description for the assignment.
amount: How much money to assign (must be positive, in cents).
category_uuid: The UUID of the category to assign money to.

Spend Money

Spending is recorded as an "outflow" transaction using the api.transactions view. This decreases your bank account balance and debits the relevant budget category.

-- Spend $15 on Milk from Groceries category (1500 cents)
INSERT INTO api.transactions (
    ledger_uuid,
    date,
    description,
    type,
    amount,
    account_uuid,       -- The bank account money is spent from
    category_uuid       -- The budget category the spending is attributed to
) VALUES (
    'd3pOOf6t', -- Your ledger_uuid
    NOW(),
    'Milk',
    'outflow',
    1500,                                   -- Amount in cents ($15.00)
    'aK9sLp0Q', -- Your checking_account_uuid
    'your-groceries-category-uuid'          -- Your groceries_category_uuid
) RETURNING uuid;

-- Pay the entire Internet bill (7500 cents)
INSERT INTO api.transactions (
    ledger_uuid,
    date,
    description,
    type,
    amount,
    account_uuid,
    category_uuid
) VALUES (
    'd3pOOf6t', -- Your ledger_uuid
    NOW(),
    'Monthly Internet',
    'outflow',
    7500,                                   -- Amount in cents ($75.00)
    'aK9sLp0Q', -- Your checking_account_uuid
    'your-internet-bill-category-uuid'      -- Your internet_bill_category_uuid
) RETURNING uuid;

Check Budget Status

Use the api.get_budget_status function to see how much you've budgeted, spent, and have remaining in each category:

-- Get budget status for all categories in a specific ledger
SELECT * FROM api.get_budget_status('d3pOOf6t');

Example Result:

 category_uuid |     category_name     | budgeted | activity | balance 
--------------+----------------------+----------+----------+---------
 aK9sLp0Q     | Groceries            |   20000  |   -1500  |  18500
 zKHL0bud     | Internet bill        |    7500  |   -7500  |      0
 mN8xPqR3     | Income               |        0 |        0 |  72500

Note: All amounts are in cents (20000 = $200.00, -1500 = -$15.00, etc.).

Understanding Budget Status

The budget status provides a snapshot of your financial plan and its execution. Each column has a specific meaning:

budgeted: The total amount you've assigned to this category from your Income account. This represents your financial plan or intention.
activity: The total spending (negative) or income (positive) in this category involving real-world accounts (assets or liabilities). This shows your actual financial behavior.
balance: The current available amount in the category (effectively budgeted + activity). This is what you have left to spend.

How Budget Status is Calculated

budgeted: Sum of all transactions where money moves from 'Income' to this category
activity: Sum of all transactions between this category and any asset/liability account
balance: Net sum of all transactions involving this category (from any account)

Example Scenario

Let's follow a simple budget through several transactions:

Receive Income: $1000 paycheck

-- Add income of $1000 to checking account
INSERT INTO api.transactions (
    ledger_uuid, date, description, type, amount, account_uuid, category_uuid
) VALUES (
    'your-ledger-uuid', NOW(), 'Paycheck', 'inflow', 100000, 
    'your-checking-account-uuid', 'your-income-category-uuid'
);

Increases your checking account by $1000
Increases your Income category by $1000
Budget status: Income has $1000 available to assign

Budget Money: Assign $200 to Groceries
```
SELECT uuid FROM api.assign_to_category(
    'your-ledger-uuid', NOW(), 'Budget: Groceries', 20000, 'your-groceries-category-uuid'
);
```
- Decreases Income by $200
- Increases Groceries by $200
- Budget status: Groceries shows $200 budgeted, $0 activity, $200 balance

Spend Money: Spend $50 on groceries

INSERT INTO api.transactions (
    ledger_uuid, date, description, type, amount, account_uuid, category_uuid
) VALUES (
    'your-ledger-uuid', NOW(), 'Grocery shopping', 'outflow', 5000,
    'your-checking-account-uuid', 'your-groceries-category-uuid'
);

Decreases your checking account by $50
Decreases your Groceries category by $50
Budget status: Groceries now shows $200 budgeted, -$50 activity, $150 balance

Your budget status would now show:

 category_uuid |     category_name     | budgeted | activity | balance 
--------------+----------------------+----------+----------+---------
 aK9sLp0Q     | Groceries            |   20000  |   -5000  |  15000
 zKHL0bud     | Income               |       0  |       0  |  80000

This shows you've assigned $200 to Groceries, spent $50, and have $150 left to spend. Your Income category shows $800 remaining to be assigned to other categories.

Budget Status Flow Diagram

┌─────────────┐         ┌─────────────┐         ┌─────────────┐
│             │         │             │         │             │
│   Income    │         │  Category   │         │   Asset     │
│  (Equity)   │         │  (Equity)   │         │  Account    │
│             │         │             │         │             │
└──────┬──────┘         └──────┬──────┘         └──────┬──────┘
       │                        │                       │
       │                        │                       │
       │    Budget Money        │      Spend Money      │
       │  ────────────────>     │  ────────────────>    │
       │                        │                       │
       │                        │                       │
       │                        │                       │
       │                        │                       │
       │       Receive Income   │                       │
       │  <────────────────     │                       │
       │                        │                       │
       │                        │                       │
       ▼                        ▼                       ▼
  Decreases when          Increases when          Decreases when
  budgeting money         budgeting money         spending money
  
  Increases when          Decreases when          Increases when
  receiving income        spending money          receiving income

This diagram illustrates how money flows between accounts and affects your budget status.

Complete Budget Setup Example

Here's a complete example that demonstrates setting up a budget with transactions and using the reporting functions:

DO $$
DECLARE
    v_user_id text := 'my_user_123';  -- Replace with your user ID
    v_ledger_uuid text;
    v_checking_uuid text;
    v_groceries_uuid text;
    v_income_uuid text;
    v_transaction_uuid text;
BEGIN
    -- Set user context
    PERFORM set_config('app.current_user_id', v_user_id, false);
    
    -- Create ledger
    INSERT INTO api.ledgers (name) 
    VALUES ('My Complete Budget') 
    RETURNING uuid INTO v_ledger_uuid;
    
    RAISE NOTICE 'Created ledger: %', v_ledger_uuid;
    
    -- Create checking account
    INSERT INTO api.accounts (ledger_uuid, name, type)
    VALUES (v_ledger_uuid, 'Checking', 'asset')
    RETURNING uuid INTO v_checking_uuid;
    
    -- Create groceries category
    SELECT uuid INTO v_groceries_uuid 
    FROM api.add_category(v_ledger_uuid, 'Groceries');
    
    -- Find income category (created automatically)
    SELECT utils.find_category(v_ledger_uuid, 'Income') INTO v_income_uuid;
    
    -- Add income transaction
    INSERT INTO api.transactions (
        ledger_uuid, date, description, type, amount, 
        account_uuid, category_uuid
    )
    VALUES (
        v_ledger_uuid, NOW(), 'Paycheck', 'inflow', 100000,
        v_checking_uuid, v_income_uuid
    )
    RETURNING uuid INTO v_transaction_uuid;
    
    -- Assign money to groceries
    SELECT uuid INTO v_transaction_uuid
    FROM api.assign_to_category(
        v_ledger_uuid, NOW(), 'Budget: Groceries', 
        30000, v_groceries_uuid
    );
    
    -- Spend money: Buy Milk
    INSERT INTO api.transactions (
        ledger_uuid, date, description, type, amount,
        account_uuid, category_uuid
    )
    VALUES (
        v_ledger_uuid, NOW(), 'Buy Milk', 'outflow', 500,
        v_checking_uuid, v_groceries_uuid
    )
    RETURNING uuid INTO v_transaction_uuid;
    
    -- Spend money: Buy Bread
    INSERT INTO api.transactions (
        ledger_uuid, date, description, type, amount,
        account_uuid, category_uuid
    )
    VALUES (
        v_ledger_uuid, NOW(), 'Buy Bread', 'outflow', 300,
        v_checking_uuid, v_groceries_uuid
    )
    RETURNING uuid INTO v_transaction_uuid;
    
    RAISE NOTICE 'Budget setup complete!';
    RAISE NOTICE 'Ledger: %, Checking: %, Groceries: %', 
        v_ledger_uuid, v_checking_uuid, v_groceries_uuid;
    
    -- Check account balance
    RAISE NOTICE 'Checking account balance: %', (
        SELECT utils.get_account_balance(
            (SELECT id FROM data.ledgers WHERE uuid = v_ledger_uuid),
            (SELECT id FROM data.accounts WHERE uuid = v_checking_uuid)
        )
    );
    
    -- View account transactions
    RAISE NOTICE 'Account transactions:';
    FOR v_transaction_uuid IN 
        SELECT date || ' - ' || category || ' - ' || description || ' - ' || type || ' - $' || (amount/100.0)
        FROM api.get_account_transactions(v_checking_uuid)
    LOOP
        RAISE NOTICE '%', v_transaction_uuid;
    END LOOP;
    
    -- View budget status
    RAISE NOTICE 'Budget status:';
    FOR v_transaction_uuid IN 
        SELECT category_name || ' - Budgeted: $' || (budgeted/100.0) || 
               ', Activity: $' || (activity/100.0) || ', Balance: $' || (balance/100.0)
        FROM api.get_budget_status(v_ledger_uuid)
    LOOP
        RAISE NOTICE '%', v_transaction_uuid;
    END LOOP;
END $$;

This example will:

Set up user context
Create a complete budget with ledger, checking account, and groceries category
Add income and assign money to groceries
Record two spending transactions (milk and bread)
Display account balance, transaction history, and budget status

View All Account Balances

Get a comprehensive view of all accounts and their current balances:

-- View all accounts and their current balances for a specific ledger
SELECT
    a.uuid as account_uuid,
    a.name,
    a.type,
    utils.get_account_balance(
        (SELECT id FROM data.ledgers WHERE uuid = 'd3pOOf6t'),
        a.id
    ) as balance
FROM data.accounts a
WHERE a.ledger_id = (SELECT id FROM data.ledgers WHERE uuid = 'd3pOOf6t')
ORDER BY a.type, a.name;

Result (example):

 account_uuid |      name       |  type   | balance 
--------------+-----------------+---------+---------
 aK9sLp0Q     | Checking        | asset   |  91000
 zKHL0bud     | Income          | equity  |  72500
 qRZ6vwSL     | Groceries       | equity  |  18500
 2bkJFTjy     | Internet bill   | equity  |      0
 YJoetziG     | Unassigned      | equity  |      0

Note: Balance amounts are in cents (91000 = $910.00).

Check Account Balances

Get the current balance of any account using the on-demand balance calculation:

-- Get the current balance of a specific account
-- First, get the ledger_id and account_id
SELECT utils.get_account_balance(
    (SELECT id FROM data.ledgers WHERE uuid = 'd3pOOf6t'),
    (SELECT id FROM data.accounts WHERE uuid = 'aK9sLp0Q')
) AS balance;

Result (example):

 balance 
---------
   91000

Note: Balance amount is in cents (91000 = $910.00).

The balance is calculated on-demand by summing all transactions affecting the account, ensuring accuracy without maintaining separate balance tables.

View Account Transactions

Use the api.get_account_transactions function to see the transaction history for any account:

-- View transactions for a specific account
SELECT * FROM api.get_account_transactions('aK9sLp0Q');

Example Result:

    date    |   category    |   description    |   type   | amount
------------+---------------+------------------+----------+--------
 2025-04-06 | Groceries     | Buy Groceries    | outflow  |   5000
 2025-04-06 | Income        | Commission Income| inflow   |  10000
 2025-04-05 | Internet      | Pay Internet Bill| outflow  |   9000
 2025-04-05 | Groceries     | Buy Milk         | outflow  |   4000
 2025-04-05 | Income        | Paycheck         | inflow   | 500000

Note: All amounts are in cents (500000 = $5000.00, 4000 = $40.00, etc.). Running balances are planned for a future release.

Understanding Account Transactions

The transaction view provides a complete history with user-friendly labels:

date: When the transaction occurred
category: For asset/liability accounts, shows the budget category. For category accounts, shows the asset/liability account involved.
description: Your transaction description
type: Simplified transaction type:
- For asset accounts: "inflow" = money coming in, "outflow" = money going out
- For liability accounts: "inflow" = debt increasing, "outflow" = debt decreasing
- For category accounts: "inflow" = budget increasing, "outflow" = budget decreasing
amount: Transaction amount (always positive, direction shown by type)

Transactions are ordered by date (newest first) for easy review.

Transaction Type Logic

The system automatically determines transaction types based on:

The account's internal type (asset-like or liability-like)
Whether the account was debited or credited

This ensures intuitive display regardless of underlying accounting mechanics.

Transaction Entry Options

The api.transactions view provides flexible transaction recording with two approaches:

1. Simplified Entry (Recommended)

Use type, account_uuid, and category_uuid for intuitive transaction recording:

-- Record spending using simplified entry
INSERT INTO api.transactions (
    ledger_uuid,
    date,
    description,
    type,                      -- 'inflow' or 'outflow'
    amount,                    -- in cents (5000 = $50.00)
    account_uuid,              -- the bank account or credit card UUID
    category_uuid              -- the budget category UUID
) VALUES (
    'd3pOOf6t',
    NOW(),
    'Grocery shopping',
    'outflow',
    5000,                      -- 5000 cents = $50.00
    'aK9sLp0Q',               -- checking account
    'your-groceries-category-uuid'
) RETURNING uuid;

-- Update a transaction
UPDATE api.transactions
   SET amount = 6000,          -- 6000 cents = $60.00
       description = 'Updated grocery shopping'
 WHERE uuid = 'your-transaction-uuid';

Benefits:

Uses intuitive "inflow" and "outflow" concepts
Automatically handles double-entry accounting
Supports full CRUD operations
No accounting knowledge required

2. Direct Debit/Credit Entry (Advanced)

For complete control, specify debit and credit accounts directly:

-- Record transaction with explicit debit/credit accounts
INSERT INTO api.transactions (
    ledger_uuid,
    description,
    date,
    amount,
    debit_account_uuid,         -- account to debit
    credit_account_uuid         -- account to credit
) VALUES (
    'd3pOOf6t',
    'Grocery shopping',
    NOW(),
    5000,                       -- 5000 cents = $50.00
    'your-groceries-category-uuid',  -- debit the category
    'aK9sLp0Q'                      -- credit the checking account
) RETURNING uuid;

Benefits:

Complete control over double-entry process
Useful for complex transactions
Requires accounting knowledge

Contributing

We welcome contributions to pgbudget! Before contributing, please read our Contributing Guidelines which includes important information about licensing and the contribution process.

All contributions to this project are subject to the terms outlined in the contributing guidelines and will be licensed under the project's AGPL-3.0 license.

License

pgbudget is licensed under the GNU Affero General Public License v3.0 (AGPL-3.0).

This means:

You are free to use, modify, and distribute this software
If you modify the software and provide it as a service over a network, you must make your modified source code available to users of that service
All modifications must also be licensed under AGPL-3.0

We chose AGPL-3.0 to:

Ensure that all improvements to pgbudget remain open source
Prevent corporations from using our code in closed-source proprietary products
Prevent corporations from offering pgbudget as a service without contributing back to the open source project

For the full license text, see the LICENSE file in this repository or visit GNU AGPL-3.0.

Name		Name	Last commit message	Last commit date
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migrations		migrations
testutils/pgcontainer		testutils/pgcontainer
.gitignore		.gitignore
ARCHITECTURE.md		ARCHITECTURE.md
CHANGELOG.md		CHANGELOG.md
CONTRIBUTING.md		CONTRIBUTING.md
CONVENTIONS.md		CONVENTIONS.md
LICENSE		LICENSE
QUERIES.md		QUERIES.md
README.md		README.md
RFC-20250511.md		RFC-20250511.md
SPEC.md		SPEC.md
Taskfile.yml		Taskfile.yml
VERSION		VERSION
go.mod		go.mod
go.sum		go.sum
main.go		main.go
main_test.go		main_test.go

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pgbudget

Description

Current Status: Developer Preview (v0.1)

✅ Core Features Available

🚀 Roadmap

Requirements

Default Accounts

Setup

Amount Representation

Usage Examples

Create a Budget (Ledger)

Update a Ledger's Name

Create a Checking Account

Add Income

Create Categories

Assign Money to Categories

Spend Money

Check Budget Status

Understanding Budget Status

How Budget Status is Calculated

Example Scenario

Budget Status Flow Diagram

Complete Budget Setup Example

View All Account Balances

Check Account Balances

View Account Transactions

Understanding Account Transactions

Transaction Type Logic

Transaction Entry Options

1. Simplified Entry (Recommended)

2. Direct Debit/Credit Entry (Advanced)

Contributing

License

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