Files
accounted/supabase/migrations/20260702230000_dimensions_generated_column_cutover.sql
T
Jakob Wennberg fb3f0a9cee feat(dimensions): PR9 cutover — cost_center/project become GENERATED columns, dual-write removed (#870)
The dual-write window ends (dev_docs/dimensions_implementation_plan.md PR9):
journal_entry_lines.cost_center/project are now GENERATED ALWAYS AS
(NULLIF(dimensions->>'1'/'6','')) STORED — divergence from the bag is
impossible by construction instead of by convention.

- migration 20260702230000: drift pre-flight (refuses cutover on
  inconsistent data; prod verified 0 drift across 593k rows), column swap
  (DROP metadata-only + one-rewrite ADD pair), and atomic redefinition of
  the two SQL writers — retag_line_dimensions (SET dimensions only) and
  bulk_book_transactions (INSERT names the bag only)
- TS writers stripped of the mirror spread: engine buildLineInserts
  (covers create/update/reversal), storno-service (reversal + correction),
  SIE import bulk insert, sandbox seed
- lineDimensionColumns() removed from dimension-resolver — nothing derives
  mirrors in TypeScript anymore; normalizeLineDimensions + the deprecated
  cost_center/project INPUT aliases stay (API contract, they normalize
  into the bag); JournalEntryLine ROW type keeps the fields (generated
  columns still SELECT)
- immutability carve-out unchanged BY DESIGN: its whole-row diff already
  subtracts dimensions/cost_center/project on both sides, which is exactly
  what makes it correct with generated columns (BEFORE-trigger NEW carries
  not-yet-recomputed mirror values)
- audited every reader (v1 journal-entries, MCP query_journal filters +
  group_by, rc-basis-gaps) — reads are untouched; no index, view, or
  constraint referenced the TEXT columns, so DROP COLUMN cascades nothing
- new pg suite: generated derivation, explicit-mirror-write rejection,
  draft-update recompute; existing retag/substrate/bulk-book suites
  updated to bag-only writes (their mirror assertions now exercise the
  generation expression)

Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
2026-07-02 23:28:42 +02:00

572 lines
22 KiB
PL/PgSQL

-- Dimensions PR9 (cutover): the dual-write window ends. The legacy TEXT
-- mirror columns journal_entry_lines.cost_center/project become GENERATED
-- ALWAYS ... STORED, derived from the dimensions JSONB (keys '1'/'6') —
-- divergence is now impossible by construction instead of by convention.
--
-- Ordering contract with the application (dev_docs plan §7 row 9):
-- * TS writers (engine, storno, SIE import) stopped sending the mirror
-- keys in the SAME PR — after this migration an explicit write to
-- either column errors ("cannot insert a non-DEFAULT value into column
-- ... generated always").
-- * The two SQL writers are redefined HERE, atomically with the column
-- swap: retag_line_dimensions (stops SET-ing mirrors — they recompute)
-- and bulk_book_transactions (stops inserting mirror columns).
-- * Readers are untouched: generated columns SELECT exactly like the TEXT
-- columns did, with identical values (NULLIF(dims->>N,'') is the same
-- derivation lineDimensionColumns/the RPCs used).
--
-- The immutability carve-out (20260702170000) needs NO change: its
-- whole-row diff subtracts 'dimensions', 'cost_center' and 'project' from
-- both to_jsonb(NEW) and to_jsonb(OLD), so the fact that BEFORE-trigger NEW
-- carries not-yet-recomputed generated values is irrelevant.
--
-- Operational: DROP COLUMN is metadata-only; the ADD ... STORED pair is ONE
-- table rewrite (~594k rows / 148 MB on prod at cutover time — seconds of
-- exclusive lock; apply off-peak). The pre-flight below refuses to cut over
-- if any row's mirrors have drifted from the bag (prod verified 0 drift).
--
-- pg-test: tests/pg/dimensions-generated-cutover.pg.test.ts.
-- ── 0. Pre-flight: refuse to cut over on drifted data ─────────────────────
DO $$
DECLARE
v_drift bigint;
BEGIN
SELECT count(*) INTO v_drift
FROM public.journal_entry_lines
WHERE cost_center IS DISTINCT FROM NULLIF(dimensions ->> '1', '')
OR project IS DISTINCT FROM NULLIF(dimensions ->> '6', '');
IF v_drift > 0 THEN
RAISE EXCEPTION 'dimension mirror drift on % row(s) — reconcile before the generated-column cutover', v_drift;
END IF;
END
$$;
-- ── 1. Column swap ────────────────────────────────────────────────────────
ALTER TABLE public.journal_entry_lines
DROP COLUMN cost_center,
DROP COLUMN project;
ALTER TABLE public.journal_entry_lines
ADD COLUMN cost_center text GENERATED ALWAYS AS (NULLIF(dimensions ->> '1', '')) STORED,
ADD COLUMN project text GENERATED ALWAYS AS (NULLIF(dimensions ->> '6', '')) STORED;
COMMENT ON COLUMN public.journal_entry_lines.cost_center IS
'GENERATED from dimensions->>''1'' (SIE #DIM 1 object code) since the PR9 cutover — read-only mirror, write the dimensions bag instead.';
COMMENT ON COLUMN public.journal_entry_lines.project IS
'GENERATED from dimensions->>''6'' (SIE #DIM 6 object code) since the PR9 cutover — read-only mirror, write the dimensions bag instead.';
-- ── 2. retag_line_dimensions: stop SET-ing the mirrors ────────────────────
-- Body byte-identical to 20260702170000 except the UPDATE writes only the
-- bag (the generated mirrors recompute). CREATE OR REPLACE resets proconfig
-- — SET search_path restated; grants restated for auditability.
CREATE OR REPLACE FUNCTION public.retag_line_dimensions(
p_company_id uuid,
p_line_id uuid,
p_dimensions jsonb,
p_reason text,
p_user_id uuid DEFAULT NULL
)
RETURNS jsonb
LANGUAGE plpgsql
SECURITY DEFINER
SET search_path TO 'public'
AS $function$
DECLARE
v_jwt_role text := coalesce(nullif(current_setting('request.jwt.claims', true), '')::jsonb ->> 'role', '');
v_actor uuid := COALESCE(p_user_id, auth.uid());
v_caller_role text;
v_line record;
v_is_closed boolean;
v_locked_at timestamptz;
v_lock_date date;
v_key text;
v_value text;
v_log_id uuid;
BEGIN
-- Tenant guard (20260619130100 pattern): anon/authenticated JWTs must be
-- members; service_role/no-JWT callers are scoped by the application layer.
IF v_jwt_role IN ('anon', 'authenticated')
AND p_company_id NOT IN (SELECT public.user_company_ids()) THEN
RAISE EXCEPTION 'unauthorized: caller is not a member of company %', p_company_id
USING ERRCODE = '42501';
END IF;
-- Writer gate: any member except viewers (Fortnox parity — retag is
-- ordinary bookkeeping work, not an admin operation).
SELECT cm.role INTO v_caller_role
FROM company_members cm
WHERE cm.company_id = p_company_id
AND cm.user_id = v_actor;
IF v_caller_role IS NULL OR v_caller_role NOT IN ('owner', 'admin', 'member') THEN
RAISE EXCEPTION 'Endast användare med skrivbehörighet kan ändra dimensioner.';
END IF;
IF p_reason IS NULL OR length(btrim(p_reason)) < 3 THEN
RAISE EXCEPTION 'Ange en anledning till ändringen (minst 3 tecken).';
END IF;
IF p_dimensions IS NULL OR jsonb_typeof(p_dimensions) <> 'object' THEN
RAISE EXCEPTION 'Dimensionerna måste vara ett objekt ({"1":"KS01","6":"P001"}).';
END IF;
-- Lock the line + parent entry state.
SELECT jel.id, jel.dimensions, je.id AS entry_id, je.status, je.entry_date,
je.fiscal_period_id, je.company_id AS entry_company_id
INTO v_line
FROM public.journal_entry_lines jel
JOIN public.journal_entries je ON je.id = jel.journal_entry_id
WHERE jel.id = p_line_id
FOR UPDATE OF jel;
IF NOT FOUND OR v_line.entry_company_id <> p_company_id THEN
RAISE EXCEPTION 'Verifikationsraden hittades inte.';
END IF;
IF v_line.status <> 'posted' THEN
RAISE EXCEPTION 'Endast rader på bokförda verifikat kan taggas om (utkast redigeras direkt).';
END IF;
-- Tier boundaries: open periods only, company lock date honored.
SELECT fp.is_closed, fp.locked_at INTO v_is_closed, v_locked_at
FROM public.fiscal_periods fp
WHERE fp.id = v_line.fiscal_period_id;
IF v_is_closed THEN
RAISE EXCEPTION 'Perioden är stängd — använd rättelseverifikat (storno) för att ändra dimensioner.';
END IF;
IF v_locked_at IS NOT NULL THEN
RAISE EXCEPTION 'Perioden är låst — använd rättelseverifikat (storno) för att ändra dimensioner.';
END IF;
SELECT cs.bookkeeping_locked_through INTO v_lock_date
FROM public.company_settings cs
WHERE cs.company_id = p_company_id;
IF v_lock_date IS NOT NULL AND v_line.entry_date <= v_lock_date THEN
RAISE EXCEPTION 'Bokföringen är låst t.o.m. % — använd rättelseverifikat (storno).', v_lock_date;
END IF;
-- Validate every (dimension, code) pair against the ACTIVE registry.
-- Retag is a deliberate act on history — unlike import passthrough it
-- must reference real, active registry values (same posture as the
-- engine's soft validation for NEW entries).
FOR v_key, v_value IN SELECT key, value FROM jsonb_each_text(p_dimensions)
LOOP
IF v_key !~ '^[1-9][0-9]{0,3}$' THEN
RAISE EXCEPTION 'Ogiltigt dimensionsnummer: %.', v_key;
END IF;
IF v_value IS NULL OR length(btrim(v_value)) = 0 THEN
RAISE EXCEPTION 'Dimension % saknar kod.', v_key;
END IF;
IF NOT EXISTS (
SELECT 1
FROM public.dimensions d
JOIN public.dimension_values dv
ON dv.dimension_id = d.id AND dv.company_id = d.company_id
WHERE d.company_id = p_company_id
AND d.sie_dim_no = v_key::int
AND d.is_active
AND dv.code = v_value
AND dv.is_active
) THEN
RAISE EXCEPTION 'Värdet "%" finns inte som aktivt värde för dimension % — registrera eller återaktivera det först.', v_value, v_key;
END IF;
END LOOP;
-- Idempotent no-op: nothing to log, nothing to write.
IF v_line.dimensions = p_dimensions THEN
RETURN jsonb_build_object('changed', false, 'log_id', NULL);
END IF;
-- Immutable before/after audit row FIRST — the trigger carve-out is only
-- ever exercised in a transaction that has already recorded the change.
INSERT INTO public.dimension_retag_log
(company_id, journal_entry_id, line_id, old_dimensions, new_dimensions, actor, reason)
VALUES
(p_company_id, v_line.entry_id, p_line_id, v_line.dimensions, p_dimensions, v_actor, btrim(p_reason))
RETURNING id INTO v_log_id;
-- Transaction-local GUC → the carve-out admits exactly this UPDATE.
PERFORM set_config('gnubok.allow_dimension_retag', 'true', true);
-- PR9: write the bag only — cost_center/project are GENERATED and
-- recompute from the bag in the same statement.
UPDATE public.journal_entry_lines
SET dimensions = p_dimensions
WHERE id = p_line_id;
RETURN jsonb_build_object(
'changed', true,
'log_id', v_log_id,
'old_dimensions', v_line.dimensions,
'new_dimensions', p_dimensions
);
END;
$function$;
REVOKE ALL ON FUNCTION public.retag_line_dimensions(uuid, uuid, jsonb, text, uuid) FROM PUBLIC, anon;
GRANT EXECUTE ON FUNCTION public.retag_line_dimensions(uuid, uuid, jsonb, text, uuid) TO authenticated, service_role;
-- ── 3. bulk_book_transactions: stop inserting the mirror columns ──────────
-- Body byte-identical to 20260702201000 except the journal_entry_lines
-- INSERT no longer names cost_center/project (generated). Bag normalization
-- stays. SET search_path + grants restated.
CREATE OR REPLACE FUNCTION public.bulk_book_transactions(
p_tx_ids uuid[],
p_existing_journal_entry_id uuid,
p_new_entry jsonb,
p_company_id uuid
)
RETURNS jsonb
LANGUAGE plpgsql
SECURITY DEFINER
SET search_path TO 'public'
AS $$
DECLARE
v_tx RECORD;
v_tx_date date;
v_total_amount numeric := 0;
v_total_amount_abs numeric;
v_direction text;
v_tx_count int := 0;
v_voucher RECORD;
v_voucher_bank_net numeric := 0;
v_fiscal_period_id uuid;
v_period_is_closed boolean;
v_period_locked_at timestamptz;
v_journal_entry_id uuid;
v_voucher_series text := 'A';
v_voucher_number int;
v_entry_description text;
v_line jsonb;
v_line_account text;
v_line_debit numeric;
v_line_credit numeric;
v_line_currency text;
v_line_dims jsonb;
v_lines_total_debit numeric := 0;
v_lines_total_credit numeric := 0;
v_lines_bank_net numeric := 0;
v_sort_order int := 0;
v_docs_linked int := 0;
v_target_je uuid;
v_invalid_accounts text[];
v_now timestamptz := now();
v_caller uuid := auth.uid();
BEGIN
IF v_caller IS NULL THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_UNAUTHORIZED');
END IF;
IF NOT EXISTS (
SELECT 1 FROM public.company_members
WHERE user_id = v_caller AND company_id = p_company_id
) THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_UNAUTHORIZED');
END IF;
IF p_tx_ids IS NULL OR array_length(p_tx_ids, 1) IS NULL THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NO_TXS');
END IF;
IF (p_existing_journal_entry_id IS NULL AND p_new_entry IS NULL)
OR (p_existing_journal_entry_id IS NOT NULL AND p_new_entry IS NOT NULL) THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_INVALID_PAYLOAD');
END IF;
FOR v_tx IN
SELECT * FROM public.transactions
WHERE id = ANY(p_tx_ids) AND company_id = p_company_id
ORDER BY id
FOR UPDATE
LOOP
v_tx_count := v_tx_count + 1;
IF v_tx.journal_entry_id IS NOT NULL THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TX_ALREADY_BOOKED',
'details', jsonb_build_object('tx_id', v_tx.id));
END IF;
IF EXISTS (
SELECT 1 FROM public.transaction_voucher_links tvl
WHERE tvl.transaction_id = v_tx.id
) THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TX_ALREADY_BOOKED',
'details', jsonb_build_object('tx_id', v_tx.id, 'via', 'transaction_voucher_links'));
END IF;
IF v_tx.amount = 0 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TX_ZERO_AMOUNT',
'details', jsonb_build_object('tx_id', v_tx.id));
END IF;
IF v_tx_date IS NULL THEN
v_tx_date := v_tx.date;
ELSIF v_tx_date <> v_tx.date THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_DATE_MISMATCH',
'details', jsonb_build_object('first_date', v_tx_date, 'other_date', v_tx.date));
END IF;
IF v_direction IS NULL THEN
v_direction := CASE WHEN v_tx.amount > 0 THEN 'income' ELSE 'expense' END;
ELSIF (v_direction = 'income' AND v_tx.amount < 0)
OR (v_direction = 'expense' AND v_tx.amount > 0) THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_DIRECTION_MISMATCH',
'details', jsonb_build_object('expected', v_direction, 'tx_id', v_tx.id));
END IF;
v_total_amount := v_total_amount + v_tx.amount;
END LOOP;
IF v_tx_count = 0 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TXS_NOT_FOUND');
END IF;
IF v_tx_count <> COALESCE(array_length(p_tx_ids, 1), 0) THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_TXS_NOT_FOUND',
'details', jsonb_build_object('expected', array_length(p_tx_ids, 1), 'found', v_tx_count));
END IF;
v_total_amount_abs := ABS(v_total_amount);
IF p_existing_journal_entry_id IS NOT NULL THEN
SELECT * INTO v_voucher FROM public.journal_entries
WHERE id = p_existing_journal_entry_id AND company_id = p_company_id
FOR UPDATE;
IF NOT FOUND THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_JE_NOT_FOUND',
'details', jsonb_build_object('journal_entry_id', p_existing_journal_entry_id));
END IF;
IF v_voucher.status <> 'posted' THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_JE_NOT_POSTED',
'details', jsonb_build_object('status', v_voucher.status));
END IF;
SELECT COALESCE(SUM(debit_amount - credit_amount), 0) INTO v_voucher_bank_net
FROM public.journal_entry_lines
WHERE journal_entry_id = p_existing_journal_entry_id
AND length(account_number) = 4
AND account_number BETWEEN '1900' AND '1999';
IF ABS(v_voucher_bank_net - v_total_amount) > 0.005 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_AMOUNT_MISMATCH',
'details', jsonb_build_object(
'tx_sum', v_total_amount, 'voucher_bank_net', v_voucher_bank_net));
END IF;
FOR v_tx IN
SELECT * FROM public.transactions
WHERE id = ANY(p_tx_ids) AND company_id = p_company_id
ORDER BY id
LOOP
INSERT INTO public.transaction_voucher_links
(user_id, company_id, transaction_id, journal_entry_id, allocated_amount, role)
VALUES
(v_caller, p_company_id, v_tx.id, p_existing_journal_entry_id, v_tx.amount, 'bank_line');
END LOOP;
IF v_tx_count = 1 THEN
UPDATE public.transactions
SET journal_entry_id = p_existing_journal_entry_id,
reconciliation_method = 'manual',
is_business = TRUE,
updated_at = v_now
WHERE id = p_tx_ids[1];
ELSE
UPDATE public.transactions
SET is_business = TRUE, updated_at = v_now
WHERE id = ANY(p_tx_ids);
END IF;
v_target_je := p_existing_journal_entry_id;
v_voucher_series := v_voucher.voucher_series;
v_voucher_number := v_voucher.voucher_number;
ELSE
v_entry_description := p_new_entry->>'description';
IF v_entry_description IS NULL OR LENGTH(TRIM(v_entry_description)) = 0 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_MISSING_DESCRIPTION');
END IF;
IF jsonb_typeof(p_new_entry->'lines') IS DISTINCT FROM 'array'
OR jsonb_array_length(p_new_entry->'lines') < 2 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NO_LINES');
END IF;
WITH submitted AS (
SELECT DISTINCT value->>'account_number' AS acct
FROM jsonb_array_elements(p_new_entry->'lines')
)
SELECT array_agg(s.acct ORDER BY s.acct) INTO v_invalid_accounts
FROM submitted s
WHERE NOT EXISTS (
SELECT 1 FROM public.chart_of_accounts coa
WHERE coa.account_number = s.acct
AND coa.company_id = p_company_id
AND coa.is_active = true
);
IF v_invalid_accounts IS NOT NULL AND array_length(v_invalid_accounts, 1) > 0 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_INVALID_ACCOUNT',
'details', jsonb_build_object('invalid_accounts', v_invalid_accounts));
END IF;
FOR v_line IN SELECT * FROM jsonb_array_elements(p_new_entry->'lines')
LOOP
v_line_account := v_line->>'account_number';
v_line_debit := COALESCE((v_line->>'debit_amount')::numeric, 0);
v_line_credit := COALESCE((v_line->>'credit_amount')::numeric, 0);
IF v_line_debit < 0 OR v_line_credit < 0 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NEGATIVE_LINE',
'details', jsonb_build_object('account', v_line_account));
END IF;
IF v_line_debit > 0 AND v_line_credit > 0 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_BOTH_SIDES_NONZERO',
'details', jsonb_build_object('account', v_line_account));
END IF;
IF v_line ? 'dimensions'
AND jsonb_typeof(v_line->'dimensions') IS DISTINCT FROM 'object' THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_INVALID_DIMENSIONS',
'details', jsonb_build_object('account', v_line_account));
END IF;
v_lines_total_debit := v_lines_total_debit + v_line_debit;
v_lines_total_credit := v_lines_total_credit + v_line_credit;
IF length(v_line_account) = 4 AND v_line_account BETWEEN '1900' AND '1999' THEN
v_lines_bank_net := v_lines_bank_net + v_line_debit - v_line_credit;
END IF;
END LOOP;
IF ABS(v_lines_total_debit - v_lines_total_credit) > 0.005 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_UNBALANCED',
'details', jsonb_build_object(
'debit_sum', v_lines_total_debit, 'credit_sum', v_lines_total_credit));
END IF;
IF ABS(v_lines_bank_net - v_total_amount) > 0.005 THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_AMOUNT_MISMATCH',
'details', jsonb_build_object(
'tx_sum', v_total_amount,
'lines_bank_net', v_lines_bank_net));
END IF;
SELECT id, is_closed, locked_at INTO v_fiscal_period_id, v_period_is_closed, v_period_locked_at
FROM public.fiscal_periods
WHERE company_id = p_company_id AND v_tx_date BETWEEN period_start AND period_end
ORDER BY period_start DESC LIMIT 1;
IF v_fiscal_period_id IS NULL THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_NO_FISCAL_PERIOD',
'details', jsonb_build_object('tx_date', v_tx_date));
END IF;
IF v_period_is_closed OR v_period_locked_at IS NOT NULL THEN
RETURN jsonb_build_object('ok', false, 'code', 'BULK_BOOK_PERIOD_LOCKED',
'details', jsonb_build_object('fiscal_period_id', v_fiscal_period_id));
END IF;
v_journal_entry_id := gen_random_uuid();
INSERT INTO public.journal_entries
(id, user_id, company_id, fiscal_period_id, voucher_number, voucher_series,
entry_date, description, source_type, status)
VALUES
(v_journal_entry_id, v_caller, p_company_id, v_fiscal_period_id, 0, v_voucher_series,
v_tx_date, v_entry_description, 'manual', 'draft');
v_sort_order := 0;
FOR v_line IN SELECT * FROM jsonb_array_elements(p_new_entry->'lines')
LOOP
v_line_account := v_line->>'account_number';
v_line_debit := COALESCE((v_line->>'debit_amount')::numeric, 0);
v_line_credit := COALESCE((v_line->>'credit_amount')::numeric, 0);
v_line_currency := COALESCE(v_line->>'currency', 'SEK');
-- Bag normalization as before (DimensionsBagSchema parity). PR9: the
-- generated mirrors derive from the stored bag — no explicit columns.
SELECT COALESCE(jsonb_object_agg(d.key, btrim(d.value)), '{}'::jsonb)
INTO v_line_dims
FROM jsonb_each_text(COALESCE(v_line->'dimensions', '{}'::jsonb)) AS d
WHERE d.key ~ '^[1-9][0-9]*$' AND btrim(d.value) <> '';
INSERT INTO public.journal_entry_lines
(journal_entry_id, account_number, debit_amount, credit_amount, currency,
sort_order, line_description, dimensions)
VALUES
(v_journal_entry_id, v_line_account, v_line_debit, v_line_credit, v_line_currency,
COALESCE((v_line->>'sort_order')::int, v_sort_order),
v_line->>'line_description',
v_line_dims);
v_sort_order := v_sort_order + 1;
END LOOP;
SELECT voucher_number INTO v_voucher_number
FROM public.commit_journal_entry(p_company_id, v_journal_entry_id);
FOR v_tx IN
SELECT * FROM public.transactions
WHERE id = ANY(p_tx_ids) AND company_id = p_company_id
ORDER BY id
LOOP
INSERT INTO public.transaction_voucher_links
(user_id, company_id, transaction_id, journal_entry_id, allocated_amount, role)
VALUES
(v_caller, p_company_id, v_tx.id, v_journal_entry_id, v_tx.amount, 'bank_line');
END LOOP;
IF v_tx_count = 1 THEN
UPDATE public.transactions
SET journal_entry_id = v_journal_entry_id,
is_business = TRUE,
updated_at = v_now
WHERE id = p_tx_ids[1];
ELSE
UPDATE public.transactions
SET is_business = TRUE, updated_at = v_now
WHERE id = ANY(p_tx_ids);
END IF;
v_target_je := v_journal_entry_id;
END IF;
WITH linked AS (
UPDATE public.document_attachments AS d
SET journal_entry_id = v_target_je,
updated_at = v_now
FROM public.transactions AS t
WHERE t.id = ANY(p_tx_ids)
AND t.company_id = p_company_id
AND t.document_id = d.id
AND d.company_id = p_company_id
AND d.journal_entry_id IS NULL
RETURNING d.id
)
SELECT COUNT(*)::int INTO v_docs_linked FROM linked;
RETURN jsonb_build_object(
'ok', true,
'mode', CASE WHEN p_existing_journal_entry_id IS NOT NULL THEN 'link_existing' ELSE 'create_new' END,
'journal_entry_id', v_target_je,
'voucher_series', v_voucher_series,
'voucher_number', v_voucher_number,
'linked_tx_count', v_tx_count,
'tx_sum', v_total_amount,
'docs_linked', v_docs_linked
);
END;
$$;
COMMENT ON FUNCTION public.bulk_book_transactions(uuid[], uuid, jsonb, uuid) IS
'Bulk-book N bank transactions sharing the same date into a single combined verifikat (samlingsverifikation per BFL 5 kap 6§). Dimensions PR9: lines write the dimensions bag only — cost_center/project are GENERATED columns derived from keys 1/6.';
REVOKE ALL ON FUNCTION public.bulk_book_transactions(uuid[], uuid, jsonb, uuid) FROM PUBLIC;
GRANT EXECUTE ON FUNCTION public.bulk_book_transactions(uuid[], uuid, jsonb, uuid) TO authenticated;
NOTIFY pgrst, 'reload schema';