-- Add create_recurring_schedule and update_recurring_schedule to the
-- pending_operations operation type CHECK.
-- Recurring invoice schedules are invoice-domain master data staged for
-- approval: the commit creates or edits the monthly template only; invoices
-- spawn later from the hourly cron.
--
-- NOTE on the value list: this constraint is re-created wholesale, so the list
-- below is every value from 20260721111331 PLUS update_invoice (added by the
-- concurrent 20260727090000 migration, which runs before this one) PLUS the
-- two new recurring-schedule values. Omitting update_invoice here would
-- silently revoke it.

ALTER TABLE public.pending_operations
  DROP CONSTRAINT IF EXISTS pending_operations_operation_type_check;

ALTER TABLE public.pending_operations
  ADD CONSTRAINT pending_operations_operation_type_check
  CHECK (operation_type IN (
    'categorize_transaction',
    'create_customer',
    'create_invoice',
    'mark_invoice_paid',
    'send_invoice',
    'mark_invoice_sent',
    'match_transaction_invoice',
    'close_period',
    'lock_period',
    'unlock_period',
    'set_opening_balances',
    'run_year_end',
    'run_currency_revaluation',
    'import_sie',
    'explain_voucher_gap',
    'uncategorize_transaction',
    'approve_supplier_invoice',
    'credit_supplier_invoice',
    'credit_invoice',
    'convert_invoice',
    'create_transaction',
    'attach_document_to_transaction',
    'create_voucher',
    'correct_entry',
    'reverse_entry',
    'create_supplier',
    'create_supplier_invoice_from_inbox',
    'post_annual_depreciation',
    'link_invoice_voucher',
    'undo_sie_import',
    'match_batch_allocate',
    'bulk_book_transactions',
    'create_salary_run',
    'generate_agi',
    'link_transaction_journal_entry',
    'link_supplier_invoice_voucher',
    'submit_vat_declaration',
    'submit_agi',
    'create_article',
    'update_article',
    'bulk_book_inbox_items',
    'create_dimension_value',
    'retag_line_dimensions',
    'link_document_to_voucher',
    'update_payslip_line',
    'register_absence',
    'create_employee',
    'update_employee',
    'set_employee_opening_balances',
    'vacation_year_close',
    'create_account',
    'update_account',
    'set_voucher_note',
    'book_salary_run',
    'delete_absence',
    'update_company_settings',
    'update_customer',
    'update_invoice',
    'create_recurring_schedule',
    'update_recurring_schedule'
  )) NOT VALID;

NOTIFY pgrst, 'reload schema';