Jakob WennbergandClaude Opus 4.6
b0de46790a
Rename migration files (039-052) from sequential to real deployed timestamps, add 11 missing migration files that were applied directly to production, apply invoice_delivery_note_sequences migration, and rename placeholder files for clarity. Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
99 lines
3.8 KiB
SQL
99 lines
3.8 KiB
SQL
-- Invoice Inbox: table for incoming documents (supplier invoices, receipts, etc.)
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-- Supports AI extraction, supplier matching, transaction matching, and confirm-to-create workflow
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CREATE TABLE public.invoice_inbox_items (
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id uuid DEFAULT gen_random_uuid() PRIMARY KEY,
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user_id uuid NOT NULL REFERENCES auth.users(id) ON DELETE CASCADE,
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status text NOT NULL DEFAULT 'pending'
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CHECK (status IN ('pending','processing','ready','confirmed','rejected','error')),
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source text NOT NULL DEFAULT 'upload'
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CHECK (source IN ('email','upload')),
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-- Email metadata
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email_from text,
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email_subject text,
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email_received_at timestamptz,
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-- Document link
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document_id uuid REFERENCES public.document_attachments(id) ON DELETE SET NULL,
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-- AI extraction
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extracted_data jsonb,
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confidence numeric,
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-- Supplier matching
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matched_supplier_id uuid REFERENCES public.suppliers(id) ON DELETE SET NULL,
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created_supplier_invoice_id uuid REFERENCES public.supplier_invoices(id) ON DELETE SET NULL,
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-- Error tracking
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error_message text,
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-- Timestamps
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created_at timestamptz NOT NULL DEFAULT now(),
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updated_at timestamptz NOT NULL DEFAULT now(),
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-- Document type classification (supplier_invoice, receipt, government_letter, unknown)
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document_type text NOT NULL DEFAULT 'supplier_invoice'
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CHECK (document_type IN ('supplier_invoice','receipt','government_letter','unknown')),
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-- Receipt linking (when document_type = 'receipt')
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linked_receipt_id uuid REFERENCES public.receipts(id) ON DELETE SET NULL,
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-- Raw email payload for reprocessing
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raw_email_payload jsonb,
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-- AI booking template suggestion
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suggested_template_id text,
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suggested_template_confidence numeric,
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-- Transaction matching
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matched_transaction_id uuid REFERENCES public.transactions(id) ON DELETE SET NULL,
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match_confidence numeric,
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match_method text CHECK (match_method IN ('payment_reference','amount_date','amount_merchant','receipt_match'))
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);
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-- RLS
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ALTER TABLE public.invoice_inbox_items ENABLE ROW LEVEL SECURITY;
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CREATE POLICY "invoice_inbox_items_select"
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ON public.invoice_inbox_items FOR SELECT
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USING (auth.uid() = user_id);
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CREATE POLICY "invoice_inbox_items_insert"
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ON public.invoice_inbox_items FOR INSERT
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WITH CHECK (auth.uid() = user_id);
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CREATE POLICY "invoice_inbox_items_update"
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ON public.invoice_inbox_items FOR UPDATE
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USING (auth.uid() = user_id);
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CREATE POLICY "invoice_inbox_items_delete"
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ON public.invoice_inbox_items FOR DELETE
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USING (auth.uid() = user_id);
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-- Indexes
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CREATE INDEX idx_invoice_inbox_items_user_id
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ON public.invoice_inbox_items(user_id);
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CREATE INDEX idx_invoice_inbox_items_user_status
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ON public.invoice_inbox_items(user_id, status);
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CREATE INDEX idx_invoice_inbox_items_user_created
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ON public.invoice_inbox_items(user_id, created_at DESC);
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CREATE INDEX idx_inbox_items_document_type
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ON public.invoice_inbox_items(user_id, document_type, status);
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CREATE INDEX idx_inbox_items_matched_transaction
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ON public.invoice_inbox_items(user_id, matched_transaction_id)
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WHERE matched_transaction_id IS NOT NULL;
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CREATE INDEX idx_inbox_items_unmatched_ready
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ON public.invoice_inbox_items(user_id, status)
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WHERE matched_transaction_id IS NULL AND status IN ('ready', 'processing');
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-- updated_at trigger
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CREATE TRIGGER invoice_inbox_items_updated_at
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BEFORE UPDATE ON public.invoice_inbox_items
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FOR EACH ROW EXECUTE FUNCTION public.update_updated_at_column();
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