feat(database): expand pending_operations.operation_type to include new transaction types (#404)
This commit is contained in:
@@ -0,0 +1,50 @@
|
||||
-- Expand pending_operations.operation_type to cover op types that were added
|
||||
-- in TS (types/index.ts), wired into the risk-tier map and commit dispatcher,
|
||||
-- but never added to the DB CHECK constraint:
|
||||
--
|
||||
-- * create_transaction — manual transaction ingestion (e.g. Airtable import)
|
||||
-- * attach_document_to_transaction — pin a receipt/invoice to a bank transaction
|
||||
--
|
||||
-- Without this, the MCP tools gnubok_create_transactions and
|
||||
-- gnubok_attach_document_to_transaction fail at INSERT with a
|
||||
-- check_violation on pending_operations_operation_type_check.
|
||||
|
||||
ALTER TABLE public.pending_operations
|
||||
DROP CONSTRAINT IF EXISTS pending_operations_operation_type_check;
|
||||
|
||||
ALTER TABLE public.pending_operations
|
||||
ADD CONSTRAINT pending_operations_operation_type_check
|
||||
CHECK (operation_type IN (
|
||||
-- Phase 0: original 7 op types
|
||||
'categorize_transaction',
|
||||
'create_customer',
|
||||
'create_invoice',
|
||||
'mark_invoice_paid',
|
||||
'send_invoice',
|
||||
'mark_invoice_sent',
|
||||
'match_transaction_invoice',
|
||||
-- Stream 1 Phase 1: bookkeeping period operations
|
||||
'close_period',
|
||||
'lock_period',
|
||||
'unlock_period',
|
||||
'set_opening_balances',
|
||||
'run_year_end',
|
||||
'run_currency_revaluation',
|
||||
-- Stream 1 Phase 1: SIE import (export is read-only)
|
||||
'import_sie',
|
||||
-- Stream 1 Phase 1: voucher gap explanations
|
||||
'explain_voucher_gap',
|
||||
-- Stream 1 Phase 1: transaction reversal
|
||||
'uncategorize_transaction',
|
||||
-- Stream 1 Phase 1: supplier invoice lifecycle
|
||||
'approve_supplier_invoice',
|
||||
'credit_supplier_invoice',
|
||||
-- Stream 1 Phase 1: invoice operations beyond simple create/send
|
||||
'credit_invoice',
|
||||
'convert_invoice',
|
||||
-- Phase 3: manual transaction ingestion + document attachment
|
||||
'create_transaction',
|
||||
'attach_document_to_transaction'
|
||||
));
|
||||
|
||||
NOTIFY pgrst, 'reload schema';
|
||||
Reference in New Issue
Block a user