Mattsson
fa7d4075cf
* feat(accounting): update accounting method validation and messaging for aktiebolag and enskild firma * Remove AI subsystem and related code - Deleted AI proposals and requests persistence logic from `lib/ai/proposals/persist.ts`. - Removed re-validation logic for proposals in `lib/ai/proposals/re-validate.ts`. - Cleaned up schemas related to AI flows in `lib/api/schemas.ts`. - Removed AI-related fields from bookkeeping engine in `lib/bookkeeping/engine.ts`. - Eliminated AI event types from `lib/events/types.ts`. - Updated tests to reflect the removal of AI-related functionality in `lib/extensions/__tests__/sectors.test.ts`. - Adjusted initialization logic in `lib/init.ts` to exclude AI proposal handler registration. - Cleaned up transaction ingestion logic in `lib/transactions/ingest.ts` to remove AI flow checks. - Updated helper functions in `tests/helpers.ts` to remove AI-related settings. - Removed AI-related types and interfaces from `types/index.ts`. - Added migration script to drop AI-related tables and settings from the database. * fix(migrations): ensure foreign key constraint is dropped before removing AI tables * feat(invoice-inbox): implement deterministic invoice field extraction and inbox provisioning - Added `extract-invoice-fields.ts` for extracting fields from PDF invoices using regex and pdfjs-dist, replacing the previous AI classifier. - Introduced `inbox-provisioning.ts` to manage company inbox addresses and rotation of inboxes using Supabase RPCs. - Created `resend-inbound.ts` for handling inbound email events and attachments via the Resend API. - Defined the extension manifest for the invoice inbox, specifying required environment variables and descriptions. - Migrated database schema to remove AI-related columns and tighten the status enum in `invoice_inbox_items`. * feat(invoice-inbox): remove AI-specific columns and tighten status enum * fix(skattekonto): remove manual entry creation reference from transaction input * fix(schemas): remove accounting method validation for aktiebolag in UpdateSettingsSchema
51 lines
2.2 KiB
SQL
51 lines
2.2 KiB
SQL
-- Strip AI/LLM artifacts from invoice_inbox_items.
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--
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-- After the AI subsystem teardown (migration 20260504120000) the inbox is
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-- restored as a deterministic ingest pipeline (pdfjs-dist + regex). Drop
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-- columns that only made sense with an AI extractor / matcher / template
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-- suggester. Tighten the status enum to received | error.
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--
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-- The extracted_data jsonb column survives — any prior parsed values from
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-- the AI flow remain readable, and the new deterministic extractor writes
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-- the same shape (InvoiceExtractionResult).
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-- 1. Drop AI-specific columns. Done in a single ALTER for atomicity.
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ALTER TABLE public.invoice_inbox_items
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DROP COLUMN IF EXISTS confidence,
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DROP COLUMN IF EXISTS raw_llm_response,
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DROP COLUMN IF EXISTS suggested_template_id,
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DROP COLUMN IF EXISTS suggested_template_confidence,
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DROP COLUMN IF EXISTS match_confidence,
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DROP COLUMN IF EXISTS match_method,
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DROP COLUMN IF EXISTS match_reasoning,
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DROP COLUMN IF EXISTS matched_transaction_id,
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DROP COLUMN IF EXISTS linked_receipt_id,
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DROP COLUMN IF EXISTS document_type;
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-- 2. Drop indexes that referenced the dropped columns. Postgres drops
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-- indexes automatically when the column is dropped, but we also kill
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-- composite indexes that may have used document_type.
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DROP INDEX IF EXISTS public.idx_invoice_inbox_items_match_status;
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DROP INDEX IF EXISTS public.idx_invoice_inbox_items_document_type;
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DROP INDEX IF EXISTS public.idx_inbox_items_document_type_status;
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-- 3. Tighten the status enum. Existing rows in the now-removed AI states
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-- collapse to 'received'; rows that successfully created a supplier
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-- invoice keep 'received' and rely on created_supplier_invoice_id IS
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-- NOT NULL to mark them as processed in the UI.
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ALTER TABLE public.invoice_inbox_items
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DROP CONSTRAINT IF EXISTS invoice_inbox_items_status_check;
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UPDATE public.invoice_inbox_items
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SET status = 'received'
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WHERE status IN ('pending', 'processing', 'ready', 'confirmed', 'rejected');
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ALTER TABLE public.invoice_inbox_items
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ADD CONSTRAINT invoice_inbox_items_status_check
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CHECK (status IN ('received', 'error'));
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ALTER TABLE public.invoice_inbox_items
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ALTER COLUMN status SET DEFAULT 'received';
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NOTIFY pgrst, 'reload schema';
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