-- ============================================================ -- clear-user-data.sql -- Deletes ALL data for a given user from erp-base, including -- the auth.users row. Handles circular FKs and temporarily -- disables enforcement/audit triggers. -- -- Usage: -- 1. Set the target email below -- 2. Run via Supabase SQL Editor or MCP execute_sql -- ============================================================ -- Step 0: Look up the user ID (run this first to verify) -- SELECT id, email FROM auth.users WHERE email = 'user@example.com'; DO $$ DECLARE -- >>> SET THE TARGET USER EMAIL HERE <<< target_email TEXT := 'user@example.com'; -- change this to the target user's email target_user_id UUID; BEGIN -- Resolve email to user ID SELECT id INTO target_user_id FROM auth.users WHERE email = target_email; IF target_user_id IS NULL THEN RAISE EXCEPTION 'No user found with email: %', target_email; END IF; RAISE NOTICE 'Clearing all data for user % (%)', target_email, target_user_id; -- Disable all user-defined triggers (enforcement, audit, updated_at) -- Does NOT disable system FK triggers ALTER TABLE public.journal_entries DISABLE TRIGGER USER; ALTER TABLE public.journal_entry_lines DISABLE TRIGGER USER; ALTER TABLE public.document_attachments DISABLE TRIGGER USER; ALTER TABLE public.fiscal_periods DISABLE TRIGGER USER; ALTER TABLE public.transactions DISABLE TRIGGER USER; ALTER TABLE public.receipts DISABLE TRIGGER USER; ALTER TABLE public.invoices DISABLE TRIGGER USER; ALTER TABLE public.sie_imports DISABLE TRIGGER USER; ALTER TABLE public.cost_centers DISABLE TRIGGER USER; ALTER TABLE public.supplier_invoices DISABLE TRIGGER USER; ALTER TABLE public.customers DISABLE TRIGGER USER; ALTER TABLE public.suppliers DISABLE TRIGGER USER; ALTER TABLE public.chart_of_accounts DISABLE TRIGGER USER; ALTER TABLE public.audit_log DISABLE TRIGGER USER; ALTER TABLE public.company_settings DISABLE TRIGGER USER; ALTER TABLE public.profiles DISABLE TRIGGER USER; ALTER TABLE public.chat_sessions DISABLE TRIGGER USER; ALTER TABLE public.invoice_inbox_items DISABLE TRIGGER USER; -- Temporarily drop fiscal period constraints (migrations 042-043). -- The NOT VALID CHECK constraints are still enforced on UPDATE, so -- the circular-FK-breaking UPDATEs below will fail on rows with -- non-conforming dates. The EXCLUDE constraint can also interfere. -- We re-add them all after deletion. ALTER TABLE public.fiscal_periods DROP CONSTRAINT IF EXISTS no_overlapping_fiscal_periods; ALTER TABLE public.fiscal_periods DROP CONSTRAINT IF EXISTS fiscal_period_start_first_of_month; ALTER TABLE public.fiscal_periods DROP CONSTRAINT IF EXISTS fiscal_period_end_last_of_month; -- Break circular / self-referencing FK constraints UPDATE public.fiscal_periods SET closing_entry_id = NULL, opening_balance_entry_id = NULL, previous_period_id = NULL WHERE user_id = target_user_id; UPDATE public.transactions SET receipt_id = NULL, journal_entry_id = NULL, invoice_id = NULL, potential_invoice_id = NULL, supplier_invoice_id = NULL, bank_connection_id = NULL WHERE user_id = target_user_id; UPDATE public.receipts SET matched_transaction_id = NULL, document_id = NULL WHERE user_id = target_user_id; UPDATE public.invoices SET credited_invoice_id = NULL, converted_from_id = NULL WHERE user_id = target_user_id; UPDATE public.document_attachments SET original_id = NULL, superseded_by_id = NULL, journal_entry_id = NULL, journal_entry_line_id = NULL WHERE user_id = target_user_id; UPDATE public.sie_imports SET opening_balance_entry_id = NULL, fiscal_period_id = NULL WHERE user_id = target_user_id; UPDATE public.cost_centers SET parent_id = NULL WHERE user_id = target_user_id; -- Delete child/leaf tables first, then parent tables DELETE FROM public.receipt_line_items WHERE receipt_id IN (SELECT id FROM public.receipts WHERE user_id = target_user_id); DELETE FROM public.invoice_items WHERE invoice_id IN (SELECT id FROM public.invoices WHERE user_id = target_user_id); DELETE FROM public.invoice_reminders WHERE user_id = target_user_id; DELETE FROM public.supplier_invoice_items WHERE supplier_invoice_id IN (SELECT id FROM public.supplier_invoices WHERE user_id = target_user_id); DELETE FROM public.supplier_invoice_payments WHERE supplier_invoice_id IN (SELECT id FROM public.supplier_invoices WHERE user_id = target_user_id); DELETE FROM public.invoice_inbox_items WHERE user_id = target_user_id; DELETE FROM public.document_attachments WHERE user_id = target_user_id; DELETE FROM public.journal_entry_lines WHERE journal_entry_id IN (SELECT id FROM public.journal_entries WHERE user_id = target_user_id); DELETE FROM public.journal_entries WHERE user_id = target_user_id; DELETE FROM public.receipts WHERE user_id = target_user_id; DELETE FROM public.transactions WHERE user_id = target_user_id; DELETE FROM public.invoices WHERE user_id = target_user_id; DELETE FROM public.supplier_invoices WHERE user_id = target_user_id; DELETE FROM public.suppliers WHERE user_id = target_user_id; DELETE FROM public.customers WHERE user_id = target_user_id; DELETE FROM public.sie_imports WHERE user_id = target_user_id; DELETE FROM public.sie_account_mappings WHERE user_id = target_user_id; DELETE FROM public.voucher_sequences WHERE user_id = target_user_id; DELETE FROM public.fiscal_periods WHERE user_id = target_user_id; DELETE FROM public.chart_of_accounts WHERE user_id = target_user_id; DELETE FROM public.bank_connections WHERE user_id = target_user_id; DELETE FROM public.mapping_rules WHERE user_id = target_user_id; DELETE FROM public.deadlines WHERE user_id = target_user_id; DELETE FROM public.calendar_feeds WHERE user_id = target_user_id; DELETE FROM public.push_subscriptions WHERE user_id = target_user_id; DELETE FROM public.notification_log WHERE user_id = target_user_id; DELETE FROM public.notification_settings WHERE user_id = target_user_id; DELETE FROM public.cost_centers WHERE user_id = target_user_id; DELETE FROM public.projects WHERE user_id = target_user_id; DELETE FROM public.bank_file_imports WHERE user_id = target_user_id; DELETE FROM public.chat_messages WHERE user_id = target_user_id; DELETE FROM public.chat_sessions WHERE user_id = target_user_id; DELETE FROM public.extension_data WHERE user_id = target_user_id; DELETE FROM public.audit_log WHERE user_id = target_user_id; DELETE FROM public.company_settings WHERE user_id = target_user_id; DELETE FROM public.profiles WHERE id = target_user_id; -- Re-enable all user-defined triggers ALTER TABLE public.journal_entries ENABLE TRIGGER USER; ALTER TABLE public.journal_entry_lines ENABLE TRIGGER USER; ALTER TABLE public.document_attachments ENABLE TRIGGER USER; ALTER TABLE public.fiscal_periods ENABLE TRIGGER USER; ALTER TABLE public.transactions ENABLE TRIGGER USER; ALTER TABLE public.receipts ENABLE TRIGGER USER; ALTER TABLE public.invoices ENABLE TRIGGER USER; ALTER TABLE public.sie_imports ENABLE TRIGGER USER; ALTER TABLE public.cost_centers ENABLE TRIGGER USER; ALTER TABLE public.supplier_invoices ENABLE TRIGGER USER; ALTER TABLE public.customers ENABLE TRIGGER USER; ALTER TABLE public.suppliers ENABLE TRIGGER USER; ALTER TABLE public.chart_of_accounts ENABLE TRIGGER USER; ALTER TABLE public.audit_log ENABLE TRIGGER USER; ALTER TABLE public.company_settings ENABLE TRIGGER USER; ALTER TABLE public.profiles ENABLE TRIGGER USER; ALTER TABLE public.chat_sessions ENABLE TRIGGER USER; ALTER TABLE public.invoice_inbox_items ENABLE TRIGGER USER; -- Re-add fiscal period constraints ALTER TABLE public.fiscal_periods ADD CONSTRAINT no_overlapping_fiscal_periods EXCLUDE USING gist ( user_id WITH =, daterange(period_start, period_end, '[]') WITH && ); ALTER TABLE public.fiscal_periods ADD CONSTRAINT fiscal_period_start_first_of_month CHECK (EXTRACT(DAY FROM period_start) = 1) NOT VALID; ALTER TABLE public.fiscal_periods ADD CONSTRAINT fiscal_period_end_last_of_month CHECK (period_end = (date_trunc('month', period_end) + interval '1 month - 1 day')::date) NOT VALID; -- Delete the auth user DELETE FROM auth.users WHERE id = target_user_id; RAISE NOTICE 'Done. User % and all associated data have been deleted.', target_email; END $$;