The tool applied min_amount in memory after the PostgREST .range() page: total_count ignored the filter, and next_offset advanced by the filtered row count while the DB page consumed 'limit' rows — consecutive pages overlapped and full backlog coverage could not be proven (reported via agent.feedback). gross_amount is an aggregate over journal_entry_lines that PostgREST cannot filter on, so filtering/counting/pagination move into a new verifikat_without_documents RPC (SECURITY DEFINER with the PR #625 tenant-guard pattern; id tiebreak for total ordering; filter-respecting total_count). Also indexes document_attachments.journal_entry_id, which the anti-join and the link tools both hit. pg-real invariants: disjoint + complete pages under min_amount, filter-respecting totals, since filter, doc/draft exclusion, tenant guard both ways. Part of dev_docs/mcp_optimization_plan.md (P0-2). Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
117 lines
4.2 KiB
PL/PgSQL
117 lines
4.2 KiB
PL/PgSQL
-- RPC: verifikat_without_documents — SQL-side filtering + pagination for the
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-- MCP tool gnubok_list_verifikat_without_documents.
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--
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-- Bug fix (dev_docs/mcp_optimization_plan.md P0-2): the tool applied
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-- min_amount IN MEMORY after the PostgREST .range() page, because
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-- gross_amount is an aggregate (sum of debit lines) PostgREST cannot filter
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-- on. Consequences: total_count ignored the filter, and next_offset advanced
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-- by the filtered row count while the DB page consumed `limit` rows — so the
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-- next page overlapped the previous page's tail. Agents paging a backlog got
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-- duplicates and could not prove full coverage.
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--
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-- This function computes gross_amount, applies since/min_amount, counts and
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-- paginates all in SQL, returning a filter-respecting total alongside the
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-- page. Ordering carries an id tiebreak so pagination is total and stable.
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--
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-- Tenant guard (mirrors 20260615120000): anon/authenticated callers must be
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-- members of p_company_id; service_role bypasses (MCP tools already scope by
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-- company_id).
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--
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-- pg-test: tests/pg/verifikat-without-documents-rpc.pg.test.ts (pagination
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-- invariants: disjoint pages, complete union, filter-respecting total, since
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-- filter, tenant guard).
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CREATE OR REPLACE FUNCTION public.verifikat_without_documents(
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p_company_id uuid,
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p_since date DEFAULT NULL,
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p_min_amount numeric DEFAULT 0,
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p_limit integer DEFAULT 20,
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p_offset integer DEFAULT 0
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)
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RETURNS jsonb
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LANGUAGE plpgsql
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STABLE
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SECURITY DEFINER
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SET search_path TO 'public'
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AS $$
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DECLARE
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v_jwt_role text := coalesce(nullif(current_setting('request.jwt.claims', true), '')::jsonb ->> 'role', '');
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v_limit integer := least(greatest(coalesce(p_limit, 20), 1), 100);
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v_offset integer := greatest(coalesce(p_offset, 0), 0);
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v_min numeric := greatest(coalesce(p_min_amount, 0), 0);
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v_result jsonb;
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BEGIN
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IF v_jwt_role IN ('anon', 'authenticated') THEN
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-- NOT IN (subquery) evaluates to UNKNOWN when either side yields NULL,
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-- which would silently skip this deny branch — use NOT EXISTS and reject
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-- a NULL company id outright.
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IF p_company_id IS NULL OR NOT EXISTS (
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SELECT 1 FROM public.user_company_ids() AS c(id) WHERE c.id = p_company_id
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) THEN
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RETURN jsonb_build_object('ok', false, 'code', 'VERIFIKAT_WITHOUT_DOCUMENTS_FORBIDDEN');
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END IF;
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END IF;
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WITH candidates AS (
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SELECT
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je.id,
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je.voucher_series,
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je.voucher_number,
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je.entry_date,
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je.description,
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je.source_type,
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round(coalesce(sum(l.debit_amount), 0), 2) AS gross_amount
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FROM journal_entries je
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LEFT JOIN journal_entry_lines l ON l.journal_entry_id = je.id
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WHERE je.company_id = p_company_id
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AND je.status = 'posted'
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AND NOT EXISTS (
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SELECT 1 FROM document_attachments d WHERE d.journal_entry_id = je.id
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)
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AND (p_since IS NULL OR je.entry_date >= p_since)
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GROUP BY je.id
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HAVING round(coalesce(sum(l.debit_amount), 0), 2) >= v_min
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),
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total AS (
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SELECT count(*) AS n FROM candidates
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),
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page AS (
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SELECT * FROM candidates
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ORDER BY entry_date DESC, voucher_number DESC, id DESC
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LIMIT v_limit OFFSET v_offset
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)
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SELECT jsonb_build_object(
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'ok', true,
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'total_count', (SELECT n FROM total),
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'verifikat', coalesce(
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(SELECT jsonb_agg(
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jsonb_build_object(
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'journal_entry_id', p.id,
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'voucher_series', p.voucher_series,
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'voucher_number', p.voucher_number,
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'entry_date', p.entry_date,
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'description', p.description,
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'source_type', p.source_type,
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'gross_amount', p.gross_amount
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)
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ORDER BY p.entry_date DESC, p.voucher_number DESC, p.id DESC
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) FROM page p),
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'[]'::jsonb
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)
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)
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INTO v_result;
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RETURN v_result;
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END;
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$$;
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REVOKE ALL ON FUNCTION public.verifikat_without_documents(uuid, date, numeric, integer, integer) FROM PUBLIC, anon;
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GRANT EXECUTE ON FUNCTION public.verifikat_without_documents(uuid, date, numeric, integer, integer) TO authenticated, service_role;
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-- Anti-join + link lookups both hit document_attachments by journal_entry_id;
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-- the FK carries no index by default.
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CREATE INDEX IF NOT EXISTS idx_document_attachments_journal_entry_id
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ON public.document_attachments (journal_entry_id);
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NOTIFY pgrst, 'reload schema';
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