chore(release): bump version to 2.3.28
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Christian
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164
migrations/212_invoice_error_finder_schema_backfill.sql
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164
migrations/212_invoice_error_finder_schema_backfill.sql
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-- Backfill invoice error finder schema on environments where module migrations
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-- were not executed through the main production migration flow.
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CREATE TABLE IF NOT EXISTS invoice_error_finder_import_runs (
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id SERIAL PRIMARY KEY,
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source_type VARCHAR(50) NOT NULL,
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started_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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completed_at TIMESTAMP,
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status VARCHAR(20) NOT NULL DEFAULT 'running' CHECK (status IN ('running', 'success', 'partial', 'failed')),
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records_imported INTEGER NOT NULL DEFAULT 0,
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records_failed INTEGER NOT NULL DEFAULT 0,
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error_message TEXT,
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triggered_by_user_id INTEGER REFERENCES users(user_id) ON DELETE SET NULL,
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is_scheduled BOOLEAN NOT NULL DEFAULT FALSE,
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created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP
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);
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CREATE INDEX IF NOT EXISTS idx_ief_import_runs_source
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ON invoice_error_finder_import_runs(source_type, started_at DESC);
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CREATE TABLE IF NOT EXISTS invoice_error_finder_economic_invoices (
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id SERIAL PRIMARY KEY,
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import_run_id INTEGER NOT NULL REFERENCES invoice_error_finder_import_runs(id) ON DELETE CASCADE,
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source_invoice_number VARCHAR(80),
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source_type VARCHAR(30) NOT NULL DEFAULT 'booked',
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customer_number INTEGER,
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customer_name VARCHAR(255),
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invoice_date DATE,
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due_date DATE,
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currency VARCHAR(10) DEFAULT 'DKK',
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net_amount NUMERIC(14,2),
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vat_amount NUMERIC(14,2),
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total_amount NUMERIC(14,2),
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source_raw JSONB NOT NULL DEFAULT '{}'::jsonb,
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created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT uq_ief_economic_invoice_import UNIQUE (import_run_id, source_invoice_number, source_type)
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);
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CREATE INDEX IF NOT EXISTS idx_ief_economic_invoices_run
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ON invoice_error_finder_economic_invoices(import_run_id);
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CREATE INDEX IF NOT EXISTS idx_ief_economic_invoices_customer
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ON invoice_error_finder_economic_invoices(customer_number);
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CREATE INDEX IF NOT EXISTS idx_ief_economic_invoices_date
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ON invoice_error_finder_economic_invoices(invoice_date);
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CREATE TABLE IF NOT EXISTS invoice_error_finder_economic_invoice_lines (
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id SERIAL PRIMARY KEY,
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invoice_id INTEGER NOT NULL REFERENCES invoice_error_finder_economic_invoices(id) ON DELETE CASCADE,
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line_number INTEGER,
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product_number VARCHAR(100),
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product_name VARCHAR(500),
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description TEXT,
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quantity NUMERIC(14,4) NOT NULL DEFAULT 0,
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unit_price NUMERIC(14,4) NOT NULL DEFAULT 0,
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line_net_amount NUMERIC(14,2) NOT NULL DEFAULT 0,
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discount_percentage NUMERIC(5,2) DEFAULT 0,
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source_raw JSONB NOT NULL DEFAULT '{}'::jsonb,
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created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP
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);
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CREATE INDEX IF NOT EXISTS idx_ief_economic_lines_invoice
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ON invoice_error_finder_economic_invoice_lines(invoice_id);
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CREATE INDEX IF NOT EXISTS idx_ief_economic_lines_product
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ON invoice_error_finder_economic_invoice_lines(product_number);
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CREATE TABLE IF NOT EXISTS invoice_error_finder_simply_sales_orders (
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id SERIAL PRIMARY KEY,
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import_run_id INTEGER NOT NULL REFERENCES invoice_error_finder_import_runs(id) ON DELETE CASCADE,
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source_record_id VARCHAR(80) NOT NULL,
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salesorder_no VARCHAR(80),
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account_id VARCHAR(80),
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customer_name VARCHAR(255),
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customer_cvr VARCHAR(32),
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subject TEXT,
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status VARCHAR(50),
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product_number VARCHAR(100),
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product_name VARCHAR(500),
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quantity NUMERIC(14,4) NOT NULL DEFAULT 0,
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unit_price NUMERIC(14,4) NOT NULL DEFAULT 0,
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total_amount NUMERIC(14,2) NOT NULL DEFAULT 0,
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start_period DATE,
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end_period DATE,
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source_raw JSONB NOT NULL DEFAULT '{}'::jsonb,
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created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT uq_ief_simply_order_import UNIQUE (source_record_id)
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);
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CREATE INDEX IF NOT EXISTS idx_ief_simply_orders_run
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ON invoice_error_finder_simply_sales_orders(import_run_id);
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CREATE INDEX IF NOT EXISTS idx_ief_simply_orders_account
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ON invoice_error_finder_simply_sales_orders(account_id);
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CREATE INDEX IF NOT EXISTS idx_ief_simply_orders_status
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ON invoice_error_finder_simply_sales_orders(status);
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CREATE TABLE IF NOT EXISTS invoice_error_finder_issues (
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id SERIAL PRIMARY KEY,
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issue_type VARCHAR(50) NOT NULL CHECK (issue_type IN (
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'missing_line',
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'open_order_not_invoiced',
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'quantity_drop',
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'price_change',
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'new_item_never_invoiced'
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)),
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status VARCHAR(30) NOT NULL DEFAULT 'open' CHECK (status IN (
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'open',
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'investigating',
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'approved_change',
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'error_found',
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'ready_to_invoice',
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'invoiced',
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'ignored'
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)),
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customer_id INTEGER REFERENCES customers(id) ON DELETE SET NULL,
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customer_name VARCHAR(255),
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subscription_id INTEGER REFERENCES sag_subscriptions(id) ON DELETE SET NULL,
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simply_order_id INTEGER REFERENCES invoice_error_finder_simply_sales_orders(id) ON DELETE SET NULL,
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simply_source_record_id VARCHAR(80),
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sag_id INTEGER REFERENCES sag_sager(id) ON DELETE SET NULL,
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product_number VARCHAR(100),
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product_name VARCHAR(500),
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reference_period_start DATE,
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reference_period_end DATE,
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expected_quantity NUMERIC(14,4),
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actual_quantity NUMERIC(14,4),
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expected_price NUMERIC(14,4),
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actual_price NUMERIC(14,4),
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last_invoice_number VARCHAR(80),
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last_invoice_date DATE,
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sales_order_number VARCHAR(80),
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amount_impact NUMERIC(14,2),
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currency VARCHAR(10) DEFAULT 'DKK',
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assigned_user_id INTEGER REFERENCES users(user_id) ON DELETE SET NULL,
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notes TEXT,
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ignored_until DATE,
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resolved_at TIMESTAMP,
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created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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updated_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP
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);
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CREATE INDEX IF NOT EXISTS idx_ief_issues_type
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ON invoice_error_finder_issues(issue_type);
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CREATE INDEX IF NOT EXISTS idx_ief_issues_status
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ON invoice_error_finder_issues(status);
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CREATE INDEX IF NOT EXISTS idx_ief_issues_customer
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ON invoice_error_finder_issues(customer_id);
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CREATE INDEX IF NOT EXISTS idx_ief_issues_period
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ON invoice_error_finder_issues(reference_period_start, reference_period_end);
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CREATE INDEX IF NOT EXISTS idx_ief_issues_assigned
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ON invoice_error_finder_issues(assigned_user_id)
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WHERE assigned_user_id IS NULL;
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CREATE OR REPLACE FUNCTION update_ief_issues_updated_at()
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RETURNS TRIGGER AS $$
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BEGIN
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NEW.updated_at = CURRENT_TIMESTAMP;
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RETURN NEW;
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END;
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$$ LANGUAGE plpgsql;
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DROP TRIGGER IF EXISTS trigger_ief_issues_updated_at ON invoice_error_finder_issues;
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CREATE TRIGGER trigger_ief_issues_updated_at
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BEFORE UPDATE ON invoice_error_finder_issues
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FOR EACH ROW
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EXECUTE FUNCTION update_ief_issues_updated_at();
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