Mattsson
e71b4a9138
* fix: simplify COMING_SOON_PROVIDERS to include only bjornlunden and briox * feat: add supplier creation functionality and related operations * feat: reorder and enhance OAuth scopes in Visma integration * feat: implement create supplier functionality with validation and risk tier management
55 lines
1.9 KiB
SQL
55 lines
1.9 KiB
SQL
-- Expand pending_operations.operation_type to include create_supplier.
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--
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-- The MCP server can already stage customers via gnubok_create_customer, but
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-- supplier creation (gnubok_create_supplier) requires its own staged op type
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-- so the dispatcher in lib/pending-operations/commit.ts can route it to the
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-- suppliers-table insert path. Without this CHECK update the INSERT into
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-- pending_operations fails with a check_violation.
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--
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-- Same low-risk tier as create_customer (pure data, no booking impact).
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ALTER TABLE public.pending_operations
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DROP CONSTRAINT IF EXISTS pending_operations_operation_type_check;
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ALTER TABLE public.pending_operations
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ADD CONSTRAINT pending_operations_operation_type_check
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CHECK (operation_type IN (
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-- Phase 0: original 7 op types
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'categorize_transaction',
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'create_customer',
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'create_invoice',
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'mark_invoice_paid',
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'send_invoice',
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'mark_invoice_sent',
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'match_transaction_invoice',
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-- Stream 1 Phase 1: bookkeeping period operations
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'close_period',
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'lock_period',
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'unlock_period',
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'set_opening_balances',
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'run_year_end',
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'run_currency_revaluation',
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-- Stream 1 Phase 1: SIE import (export is read-only)
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'import_sie',
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-- Stream 1 Phase 1: voucher gap explanations
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'explain_voucher_gap',
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-- Stream 1 Phase 1: transaction reversal
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'uncategorize_transaction',
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-- Stream 1 Phase 1: supplier invoice lifecycle
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'approve_supplier_invoice',
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'credit_supplier_invoice',
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-- Stream 1 Phase 1: invoice operations beyond simple create/send
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'credit_invoice',
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'convert_invoice',
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-- Phase 3: manual transaction ingestion + document attachment
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'create_transaction',
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'attach_document_to_transaction',
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-- Phase 4: arbitrary-line bookkeeping primitives
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'create_voucher',
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'correct_entry',
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-- Phase 5 (this migration): supplier CRUD
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'create_supplier'
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));
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NOTIFY pgrst, 'reload schema';
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