Mattsson
072aedeaf9
* fix: prevent credit notes from entering payment flow * fix: persist and display customer personal numbers * feat: configure automatic invoice reminder days * fix: issue credit notes through send flow * chore: add repository agent guidance * feat(mcp): route tools across user companies * fix(articles): delete unused register entries * feat(invoices): improve issued invoice actions * feat(supplier-invoices): retain uploaded source documents * docs: record implementation decisions * feat: enhance customer personal number handling and validation - Updated CustomerForm to allow personal numbers in the format of "********-1234" for individual customers. - Added validation to ensure personal numbers are only accepted for individual customers in CreateCustomerSchema. - Implemented masking and encryption for personal numbers to enhance data protection. - Introduced new utility functions for masking and encrypting personal numbers. - Added database migration to enforce unique constraints on credit note relationships and prevent duplicate entries. - Enhanced error handling and logging for credit note issuance and invoice processing. - Updated tests to cover new credit note creation guards and personal number handling. * test: enhance list companies test with supabase query mocks
21 lines
847 B
SQL
21 lines
847 B
SQL
-- Keep partially-created credit notes invisible and prevent duplicate credit
|
|
-- relationships or posted vouchers under concurrent requests.
|
|
|
|
ALTER TABLE public.invoices
|
|
ADD COLUMN IF NOT EXISTS creation_complete boolean NOT NULL DEFAULT true;
|
|
|
|
CREATE UNIQUE INDEX IF NOT EXISTS uq_invoices_company_credited_invoice
|
|
ON public.invoices (company_id, credited_invoice_id)
|
|
WHERE credited_invoice_id IS NOT NULL;
|
|
|
|
CREATE UNIQUE INDEX IF NOT EXISTS uq_posted_credit_note_journal_source
|
|
ON public.journal_entries (company_id, source_id)
|
|
WHERE source_type = 'credit_note'
|
|
AND source_id IS NOT NULL
|
|
AND status = 'posted';
|
|
|
|
COMMENT ON COLUMN public.invoices.creation_complete IS
|
|
'False only while a credit-note parent and its items are being assembled. API reads must expose only complete credit notes.';
|
|
|
|
NOTIFY pgrst, 'reload schema';
|