-- pending_operations.operation_type: add 'settle_rot_rut_payout'.
--
-- gnubok_settle_rot_rut_payout stages the match of an income bank row to the
-- ROT/RUT begäran Skatteverket paid with it (one or several, #2239). Same
-- expand pattern as 20260902141000: the full list is re-stated (hand-copied,
-- so keep it in step with types/index.ts PendingOperationType) and the new
-- value appended; the VALIDATE runs in the next migration.
--
-- pg-test: tests/pg/pending-operations-op-type-audit.pg.test.ts (collects
-- the staged op types from server.ts and OPERATION_RISK_TIERS).
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',
    'post_kontantmetod_cutoff',
    'run_currency_revaluation',
    'import_sie',
    'explain_voucher_gap',
    'uncategorize_transaction',
    'approve_supplier_invoice',
    'credit_supplier_invoice',
    'credit_invoice',
    'convert_invoice',
    'delete_draft_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',
    'set_run_salary',
    'update_salary_run',
    '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',
    'log_mileage_trip',
    'book_mileage_period',
    'link_documents_to_vouchers',
    'reconciliation_match',
    'reconciliation_unmatch',
    'reconciliation_signoff',
    'reconciliation_residual',
    'book_skattekonto_row',
    'book_skattekonto_rows',
    'ignore_transaction',
    'create_sales_order',
    'transition_sales_order',
    'register_sales_order_delivery',
    'create_invoice_from_sales_order',
    'settle_rot_rut_payout'
  )) NOT VALID;