Jakob WennbergandClaude Opus 4.6
66a4027f1e
- Update BAS account catalog with comprehensive SRU codes and K2 flags - Add currency revaluation service with tests and API route - Add expenses page and account deletion API - Enhance booking templates with new patterns and improved tests - Improve transaction categorization with template picker and description matching - Polish dashboard, onboarding, import, and transaction UIs - Refactor year-end service for multi-step closing - Move SRU generator to ne-bilaga, remove standalone SRU export - Remove unused dev docs, mock data, and extension hooks - Add invoice delivery note sequences migration Co-Authored-By: Claude Opus 4.6 <noreply@anthropic.com>
31 lines
848 B
PL/PgSQL
31 lines
848 B
PL/PgSQL
-- Migration: supplier_invoice_overdue_cron
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-- Sets overdue status on supplier invoices past due_date via pg_cron
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-- Enable pg_cron extension
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CREATE EXTENSION IF NOT EXISTS pg_cron WITH SCHEMA pg_catalog;
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-- Grant usage to postgres role (required by Supabase)
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GRANT USAGE ON SCHEMA cron TO postgres;
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-- Function to update overdue supplier invoices
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CREATE OR REPLACE FUNCTION public.update_overdue_supplier_invoices()
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RETURNS void
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LANGUAGE plpgsql
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SECURITY DEFINER
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AS $$
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BEGIN
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UPDATE supplier_invoices
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SET status = 'overdue',
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updated_at = NOW()
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WHERE due_date < CURRENT_DATE
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AND status IN ('registered', 'approved');
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END;
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$$;
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-- Schedule daily at 06:00 UTC (matches existing banking sync timing)
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SELECT cron.schedule(
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'update-overdue-supplier-invoices',
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'0 6 * * *',
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$$SELECT public.update_overdue_supplier_invoices()$$
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);
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