b5df2fb292
* fix: consolidate commit_journal_entry to single 4-arg signature Replaces the phantom-overload drop migration with an idempotent consolidation that leaves only the 4-arg-with-defaults signature, callable with either 2 or 4 named args. Fixes the "Could not choose the best candidate function" ambiguity caused when the commit-metadata migration CREATE OR REPLACE'd a 4-arg version alongside the existing 2-arg one. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: preserve SIE source voucher identity on journal entries Adds source_voucher_series / source_voucher_number columns to journal_entries so per-verifikat traceability survives the importer's skip-empty-voucher logic. The SIE importer populates the original series/number even when skipped vouchers cause gnubok's target numbering to drift from the source file's sequence. Required for BFNAR 2013:2 kap 8 behandlingshistorik. - Migration adds columns + partial index + extends immutability trigger - importVouchers() records rawSeries/rawNumber per voucher - JournalEntry type + test fixtures gain the new fields - Bookkeeping detail page surfaces "Ursprungligt verifikat" when present Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: polish invoice-inbox workspace for production use - Bedrock image fit: shrink images > 5 MB via sharp before Bedrock upload so HEIC/high-res phone photos don't fail with the 5 MB cap - Swedish error mapping: toSwedishInboxError translates Bedrock / infrastructure errors to Swedish sentences stored in error_message - History timeline endpoint (GET /items/:id/history) returns the processing_history events correlated to the inbox item - Workspace UI: inline diagnostic timeline inside the convert dialog, same-email row grouping ("+N dokument" chip), inferred-VAT affordance with "needs review" signalling, Riksbanken exchange-rate prefill for foreign-currency invoices so the supplier-invoice create path populates *_sek audit columns Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * feat: extend inbox-smart-match to supplier invoices Both receipts and supplier invoices expose structurally identical match anchors (date, amount, currency, counterparty name) so the matcher can reuse the same narrowing + LLM prompt. Adds getMatchAnchors() as a shared extractor across ReceiptExtractionResult / InvoiceExtractionResult, and updates the event handlers to process supplier_invoice items alongside receipts. LLM prompt re-phrased as "dokument" rather than "kvitto" and loosened the date-window heuristic since invoice payments can lag behind the invoice date by weeks. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * refactor: drop unused category selector from TransactionForm The manual "Lägg till transaktion" dialog predates the current categorization flow (SwipeCategorizationView, BatchCategorySelector, AI suggestions). The category dropdown here never drove journal-entry creation — onSubmit fanned it out to CreateTransactionInput.category, which is optional. Removes the dropdown, the unused watch() hook, and the categories lookup table. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(migrations): restore drop-phantom file and rebump timestamps Supabase branch DB failed with PK violation on schema_migrations because my two migrations collided with timestamps already on main: 20260421120000 → journal_entries_with_related_rpc (PR #298) 20260421130000 → drop_legacy_supplier_invoice_user_id_uniqueness (PR #296) Rebumped to 20260421140000 and 20260421150000 so each migration has a unique version (Supabase uses only the 14-digit prefix as the PK). Also restored the 20260420130000_drop_phantom_commit_journal_entry_overload migration I had deleted — CLAUDE.md rule #5 forbids modifying existing migrations. My consolidate migration is still compatible: drop_phantom drops the 4-arg overload (no-op where absent), then consolidate recreates it with defaults. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> * fix(inbox-smart-match): anchor invoices on dueDate with wider window The original ±7d window around invoiceDate filtered out all real payments for invoices with standard 30–60 day terms — the matcher would see zero candidates before the LLM was called, making the supplier-invoice matcher effectively dead. New anchor selection: - Receipts: receipt date ±7 days (unchanged; paid on the spot) - Invoices with dueDate: dueDate ±14 days (covers early/late payments) - Invoices without dueDate: invoiceDate -7/+45 days (covers 30-day terms) MatchAnchors now carries windowDaysBefore/After so the window can vary per document shape. Added three getMatchAnchors tests asserting window sizes. Co-Authored-By: Claude Opus 4.7 (1M context) <noreply@anthropic.com> --------- Co-authored-by: Claude Opus 4.7 (1M context) <noreply@anthropic.com>
68 lines
2.3 KiB
PL/PgSQL
68 lines
2.3 KiB
PL/PgSQL
-- Consolidate commit_journal_entry to a single 4-argument signature with defaults.
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--
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-- History:
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-- - 20260402100200 created the canonical 2-arg (p_company_id, p_entry_id) version.
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-- - journal_entry_commit_metadata added commit_method + rubric_version columns and
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-- created a 4-arg overload via CREATE OR REPLACE; because the signature differs
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-- from the 2-arg, both versions coexisted in prod, producing the
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-- "Could not choose the best candidate function" ambiguity error on 2-arg calls.
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--
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-- Final state after this migration: only the 4-arg-with-defaults signature remains.
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-- Callable with either 2 or 4 named args (defaults fill in the rest), so both the
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-- currently-deployed 2-arg caller and the post-commit-metadata 4-arg caller work.
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--
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-- Idempotent: safe on any of the possible prior states (both, 2-arg only,
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-- or 4-arg only). Columns commit_method / rubric_version are assumed to exist
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-- (created earlier in the journal_entry_commit_metadata migration).
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DROP FUNCTION IF EXISTS public.commit_journal_entry(uuid, uuid);
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CREATE OR REPLACE FUNCTION public.commit_journal_entry(
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p_company_id uuid,
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p_entry_id uuid,
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p_commit_method text DEFAULT NULL,
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p_rubric_version text DEFAULT NULL
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)
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RETURNS TABLE (voucher_number integer)
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LANGUAGE plpgsql
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SECURITY DEFINER
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AS $$
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DECLARE
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v_next integer;
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v_fiscal_period_id uuid;
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v_series text;
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BEGIN
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SELECT je.fiscal_period_id, COALESCE(je.voucher_series, 'A')
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INTO v_fiscal_period_id, v_series
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FROM public.journal_entries je
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WHERE je.id = p_entry_id
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AND je.company_id = p_company_id
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AND je.status = 'draft'
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FOR UPDATE;
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IF NOT FOUND THEN
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RAISE EXCEPTION 'Draft journal entry not found: %', p_entry_id;
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END IF;
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INSERT INTO public.voucher_sequences (company_id, user_id, fiscal_period_id, voucher_series, last_number)
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VALUES (p_company_id, auth.uid(), v_fiscal_period_id, v_series, 1)
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ON CONFLICT (company_id, fiscal_period_id, voucher_series)
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DO UPDATE SET
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last_number = public.voucher_sequences.last_number + 1,
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updated_at = now()
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RETURNING last_number INTO v_next;
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UPDATE public.journal_entries
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SET voucher_number = v_next,
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status = 'posted',
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commit_method = p_commit_method,
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rubric_version = p_rubric_version
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WHERE id = p_entry_id
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AND company_id = p_company_id;
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RETURN QUERY SELECT v_next;
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END;
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$$;
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NOTIFY pgrst, 'reload schema';
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