8e8616c835
- Added endpoints to link and unlink customers to vendors, including validation for relationship types. - Implemented a UI for managing linked customers in the vendor detail view. - Introduced a search feature for customers when linking to vendors. - Updated database schema to support customer-vendor relationships with necessary constraints and indices. - Added migration scripts for new tables and fields related to supplier invoices and customer-vendor links. - Modified bottom bar visibility in the frontend for improved user experience.
85 lines
3.2 KiB
SQL
85 lines
3.2 KiB
SQL
-- Migration 171: Supplier invoice v2 lifecycle (status, approval, split payments, event log)
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-- Created: 2026-04-12
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ALTER TABLE supplier_invoices
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ADD COLUMN IF NOT EXISTS workflow_status_v2 VARCHAR(20),
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ADD COLUMN IF NOT EXISTS rejected_by VARCHAR(255),
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ADD COLUMN IF NOT EXISTS rejected_at TIMESTAMP,
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ADD COLUMN IF NOT EXISTS rejection_reason TEXT,
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ADD COLUMN IF NOT EXISTS payment_method VARCHAR(100);
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DO $$
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BEGIN
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IF NOT EXISTS (
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SELECT 1
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FROM pg_constraint
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WHERE conname = 'chk_supplier_invoices_workflow_status_v2'
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) THEN
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ALTER TABLE supplier_invoices
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ADD CONSTRAINT chk_supplier_invoices_workflow_status_v2
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CHECK (workflow_status_v2 IN ('modtaget', 'godkendt', 'betalt', 'afvist'));
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END IF;
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END $$;
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-- Backfill v2 statuses from legacy status values.
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UPDATE supplier_invoices
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SET workflow_status_v2 = CASE
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WHEN status IN ('approved', 'sent_to_economic') THEN 'godkendt'
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WHEN status = 'paid' THEN 'betalt'
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WHEN status IN ('cancelled', 'credited', 'rejected') THEN 'afvist'
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ELSE 'modtaget'
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END
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WHERE workflow_status_v2 IS NULL;
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ALTER TABLE supplier_invoices
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ALTER COLUMN workflow_status_v2 SET DEFAULT 'modtaget';
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ALTER TABLE supplier_invoices
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ALTER COLUMN workflow_status_v2 SET NOT NULL;
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CREATE INDEX IF NOT EXISTS idx_supplier_invoices_workflow_status_v2
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ON supplier_invoices(workflow_status_v2);
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-- Split payments on supplier invoices.
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CREATE TABLE IF NOT EXISTS supplier_invoice_payments (
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id SERIAL PRIMARY KEY,
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supplier_invoice_id INTEGER NOT NULL REFERENCES supplier_invoices(id) ON DELETE CASCADE,
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payment_date DATE NOT NULL,
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amount DECIMAL(15, 2) NOT NULL CHECK (amount > 0),
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currency VARCHAR(10) NOT NULL DEFAULT 'DKK',
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payment_method VARCHAR(100),
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payment_reference VARCHAR(100),
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notes TEXT,
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paid_by VARCHAR(255),
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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_supplier_invoice_payments_invoice_id
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ON supplier_invoice_payments(supplier_invoice_id);
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_payments_date
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ON supplier_invoice_payments(payment_date);
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-- Event log / outbox-style table for later webhook activation.
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CREATE TABLE IF NOT EXISTS supplier_invoice_events (
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id BIGSERIAL PRIMARY KEY,
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supplier_invoice_id INTEGER NOT NULL REFERENCES supplier_invoices(id) ON DELETE CASCADE,
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event_type VARCHAR(60) NOT NULL,
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from_status VARCHAR(20),
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to_status VARCHAR(20),
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payload_json JSONB NOT NULL DEFAULT '{}'::jsonb,
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webhook_status VARCHAR(20) NOT NULL DEFAULT 'pending',
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created_at TIMESTAMP NOT NULL DEFAULT CURRENT_TIMESTAMP,
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processed_at TIMESTAMP
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);
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_events_invoice_id
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ON supplier_invoice_events(supplier_invoice_id);
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CREATE INDEX IF NOT EXISTS idx_supplier_invoice_events_webhook_status
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ON supplier_invoice_events(webhook_status);
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COMMENT ON COLUMN supplier_invoices.workflow_status_v2 IS 'v2 lifecycle: modtaget, godkendt, betalt, afvist';
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COMMENT ON TABLE supplier_invoice_payments IS 'Partial/split payments for supplier invoices';
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COMMENT ON TABLE supplier_invoice_events IS 'Supplier invoice event log prepared for future webhook/outbox processing';
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