-- Add commit_method and rubric_version columns to journal_entries. -- Tracks HOW each entry was committed and WHICH rubric was active. -- Required for autonomous accounting: trust ramp, timing ceiling, audit trail. -- -- Compliance: BFNAR 2013:2 kap 8 requires behandlingshistorik to log automated -- processing and user actions. commit_method records this per verifikation. -- timing_ceiling aligns with BFL 5 kap 2§ (50-day maximum via BFNAR 2013:2). -- 1. Add columns (nullable — existing rows get NULL) ALTER TABLE public.journal_entries ADD COLUMN IF NOT EXISTS commit_method TEXT CHECK (commit_method IS NULL OR commit_method IN ( 'user_accept', 'bulk_accept', 'timing_ceiling', 'migration', 'legacy' )), ADD COLUMN IF NOT EXISTS rubric_version TEXT; -- 2. Update commit RPC to accept and set the new columns atomically CREATE OR REPLACE FUNCTION public.commit_journal_entry( p_company_id uuid, p_entry_id uuid, p_commit_method text DEFAULT NULL, p_rubric_version text DEFAULT NULL ) RETURNS TABLE (voucher_number integer) LANGUAGE plpgsql SECURITY DEFINER AS $$ DECLARE v_next integer; v_fiscal_period_id uuid; v_series text; BEGIN -- Fetch and lock the draft entry SELECT je.fiscal_period_id, COALESCE(je.voucher_series, 'A') INTO v_fiscal_period_id, v_series FROM public.journal_entries je WHERE je.id = p_entry_id AND je.company_id = p_company_id AND je.status = 'draft' FOR UPDATE; IF NOT FOUND THEN RAISE EXCEPTION 'Draft journal entry not found: %', p_entry_id; END IF; -- Increment voucher sequence (atomic via INSERT ON CONFLICT) INSERT INTO public.voucher_sequences (company_id, user_id, fiscal_period_id, voucher_series, last_number) VALUES (p_company_id, auth.uid(), v_fiscal_period_id, v_series, 1) ON CONFLICT (company_id, fiscal_period_id, voucher_series) DO UPDATE SET last_number = public.voucher_sequences.last_number + 1, updated_at = now() RETURNING last_number INTO v_next; -- Update entry to posted with assigned voucher number and commit metadata. -- If the balance trigger (check_balance_on_post) rejects the UPDATE, -- the entire transaction rolls back — including the sequence increment. UPDATE public.journal_entries SET voucher_number = v_next, status = 'posted', commit_method = p_commit_method, rubric_version = p_rubric_version WHERE id = p_entry_id AND company_id = p_company_id; RETURN QUERY SELECT v_next; END; $$; -- 3. Update immutability trigger: include new fields in reversal field check CREATE OR REPLACE FUNCTION public.enforce_journal_entry_immutability() RETURNS trigger LANGUAGE plpgsql AS $$ BEGIN IF TG_OP = 'DELETE' THEN RAISE EXCEPTION 'Cannot delete journal entries (id: %, status: %). Use cancelled status instead.', OLD.id, OLD.status; END IF; -- Draft can transition to draft (update fields), posted, or cancelled IF OLD.status = 'draft' AND NEW.status IN ('draft', 'posted', 'cancelled') THEN RETURN NEW; END IF; -- Posted can transition to reversed (storno) or cancelled (orphaned concurrent reversal cleanup) IF OLD.status = 'posted' AND NEW.status IN ('reversed', 'cancelled') THEN IF NEW.status = 'reversed' THEN IF NEW.description != OLD.description OR NEW.entry_date != OLD.entry_date OR NEW.fiscal_period_id != OLD.fiscal_period_id OR NEW.voucher_number != OLD.voucher_number OR NEW.commit_method IS DISTINCT FROM OLD.commit_method OR NEW.rubric_version IS DISTINCT FROM OLD.rubric_version THEN RAISE EXCEPTION 'Cannot modify fields of a posted entry during reversal (id: %)', OLD.id; END IF; END IF; RETURN NEW; END IF; RAISE EXCEPTION 'Cannot modify a % journal entry (id: %). Committed entries are immutable per Bokforingslagen.', OLD.status, OLD.id; END; $$; NOTIFY pgrst, 'reload schema';