0655b4c4f8
- Added customer_id and contact_id filters to the list_opportunities endpoint for improved querying. - Implemented a redirect for opportunity detail pages to a new format. - Refactored SubscriptionMatrixService to load invoices from a local snapshot instead of an external service, improving performance and reliability. - Updated settings to include 'pipeline' as a case type and added a new section for managing ignored product texts in the invoice error finder. - Introduced a new user_sag_create_preferences table to store per-user default case types for new cases. - Enhanced frontend settings page with invoice error finder configuration options and improved handling of ignored product texts. - Added migrations to support new features, including resolved status for invoice error finder issues and user-specific case type preferences.
27 lines
681 B
SQL
27 lines
681 B
SQL
-- Migration 213: allow smart-sync to mark invoice error finder issues as resolved
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DO $$
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BEGIN
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IF EXISTS (
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SELECT 1
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FROM pg_constraint
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WHERE conname = 'invoice_error_finder_issues_status_check'
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) THEN
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ALTER TABLE invoice_error_finder_issues
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DROP CONSTRAINT invoice_error_finder_issues_status_check;
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END IF;
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END $$;
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ALTER TABLE invoice_error_finder_issues
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ADD CONSTRAINT invoice_error_finder_issues_status_check
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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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'resolved'
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));
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