mirror of
https://github.com/Sea-Haven-Industries/seahaven-ap.git
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9d3646876e
* feat(api): stand up Hono Drizzle foundation with auth and Redocly * fix(api): bump drizzle-orm and hono node-server past audit highs * fix(api): harden auth upsert and Cognito token verification
158 lines
No EOL
9.3 KiB
SQL
158 lines
No EOL
9.3 KiB
SQL
CREATE TYPE "public"."approval_status" AS ENUM('pending', 'approved', 'rejected', 'skipped');--> statement-breakpoint
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CREATE TYPE "public"."invoice_status" AS ENUM('pending_approval', 'approved', 'scheduled', 'paid', 'rejected', 'void');--> statement-breakpoint
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CREATE TYPE "public"."payment_method" AS ENUM('check', 'ach');--> statement-breakpoint
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CREATE TYPE "public"."payment_status" AS ENUM('scheduled', 'payment_submitted', 'issued', 'outstanding', 'cleared');--> statement-breakpoint
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CREATE TYPE "public"."user_role" AS ENUM('admin', 'ap_processor', 'approver', 'viewer');--> statement-breakpoint
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CREATE TABLE "activity_log" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"invoice_id" uuid NOT NULL,
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"actor_user_id" uuid,
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"message" text NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "approval_policies" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"name" text NOT NULL,
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"priority" integer DEFAULT 100 NOT NULL,
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"amount_threshold" numeric(14, 2),
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"skip_below_amount" numeric(14, 2),
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"active" boolean DEFAULT true NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "approval_steps" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"invoice_id" uuid NOT NULL,
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"policy_id" uuid,
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"step_order" integer DEFAULT 1 NOT NULL,
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"approver_role" "user_role" DEFAULT 'approver' NOT NULL,
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"assignee_user_id" uuid,
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"status" "approval_status" DEFAULT 'pending' NOT NULL,
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"acted_by_user_id" uuid,
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"acted_at" timestamp with time zone,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "departments" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"code" text NOT NULL,
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"name" text NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "documents" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"invoice_id" uuid,
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"object_key" text NOT NULL,
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"content_type" text DEFAULT 'application/pdf' NOT NULL,
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"file_name" text NOT NULL,
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"uploaded_by_user_id" uuid,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "gl_accounts" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"code" text NOT NULL,
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"name" text NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "invoice_comments" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"invoice_id" uuid NOT NULL,
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"author_user_id" uuid,
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"body" text NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "invoice_lines" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"invoice_id" uuid NOT NULL,
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"description" text NOT NULL,
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"amount" numeric(14, 2) NOT NULL,
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"gl_account_id" uuid,
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"department_id" uuid,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "invoices" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"vendor_id" uuid NOT NULL,
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"invoice_number" text NOT NULL,
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"amount" numeric(14, 2) NOT NULL,
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"amount_due" numeric(14, 2) NOT NULL,
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"due_date" text NOT NULL,
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"pay_date" text,
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"send_payment_on" text,
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"status" "invoice_status" DEFAULT 'pending_approval' NOT NULL,
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"payment_method" "payment_method" DEFAULT 'check' NOT NULL,
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"memo" text DEFAULT '' NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "pay_runs" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"created_by_user_id" uuid,
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"status" text DEFAULT 'draft' NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "payments" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"pay_run_id" uuid,
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"invoice_id" uuid,
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"vendor_id" uuid,
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"amount" numeric(14, 2) NOT NULL,
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"payment_method" "payment_method" DEFAULT 'check' NOT NULL,
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"check_number" integer,
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"status" "payment_status" DEFAULT 'scheduled' NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "users" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"cognito_sub" text NOT NULL,
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"email" text NOT NULL,
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"name" text NOT NULL,
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"role" "user_role" DEFAULT 'viewer' NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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CREATE TABLE "vendors" (
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"id" uuid PRIMARY KEY DEFAULT gen_random_uuid() NOT NULL,
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"name" text NOT NULL,
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"email" text,
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"default_payment_method" "payment_method" DEFAULT 'check' NOT NULL,
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"created_at" timestamp with time zone DEFAULT now() NOT NULL,
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"updated_at" timestamp with time zone DEFAULT now() NOT NULL
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);
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--> statement-breakpoint
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ALTER TABLE "activity_log" ADD CONSTRAINT "activity_log_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "activity_log" ADD CONSTRAINT "activity_log_actor_user_id_users_id_fk" FOREIGN KEY ("actor_user_id") REFERENCES "public"."users"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "approval_steps" ADD CONSTRAINT "approval_steps_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "approval_steps" ADD CONSTRAINT "approval_steps_policy_id_approval_policies_id_fk" FOREIGN KEY ("policy_id") REFERENCES "public"."approval_policies"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "approval_steps" ADD CONSTRAINT "approval_steps_assignee_user_id_users_id_fk" FOREIGN KEY ("assignee_user_id") REFERENCES "public"."users"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "approval_steps" ADD CONSTRAINT "approval_steps_acted_by_user_id_users_id_fk" FOREIGN KEY ("acted_by_user_id") REFERENCES "public"."users"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "documents" ADD CONSTRAINT "documents_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "documents" ADD CONSTRAINT "documents_uploaded_by_user_id_users_id_fk" FOREIGN KEY ("uploaded_by_user_id") REFERENCES "public"."users"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "invoice_comments" ADD CONSTRAINT "invoice_comments_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "invoice_comments" ADD CONSTRAINT "invoice_comments_author_user_id_users_id_fk" FOREIGN KEY ("author_user_id") REFERENCES "public"."users"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "invoice_lines" ADD CONSTRAINT "invoice_lines_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE cascade ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "invoice_lines" ADD CONSTRAINT "invoice_lines_gl_account_id_gl_accounts_id_fk" FOREIGN KEY ("gl_account_id") REFERENCES "public"."gl_accounts"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "invoice_lines" ADD CONSTRAINT "invoice_lines_department_id_departments_id_fk" FOREIGN KEY ("department_id") REFERENCES "public"."departments"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "invoices" ADD CONSTRAINT "invoices_vendor_id_vendors_id_fk" FOREIGN KEY ("vendor_id") REFERENCES "public"."vendors"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "pay_runs" ADD CONSTRAINT "pay_runs_created_by_user_id_users_id_fk" FOREIGN KEY ("created_by_user_id") REFERENCES "public"."users"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "payments" ADD CONSTRAINT "payments_pay_run_id_pay_runs_id_fk" FOREIGN KEY ("pay_run_id") REFERENCES "public"."pay_runs"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "payments" ADD CONSTRAINT "payments_invoice_id_invoices_id_fk" FOREIGN KEY ("invoice_id") REFERENCES "public"."invoices"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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ALTER TABLE "payments" ADD CONSTRAINT "payments_vendor_id_vendors_id_fk" FOREIGN KEY ("vendor_id") REFERENCES "public"."vendors"("id") ON DELETE no action ON UPDATE no action;--> statement-breakpoint
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CREATE UNIQUE INDEX "invoices_vendor_number_active_uidx" ON "invoices" USING btree ("vendor_id","invoice_number") WHERE "invoices"."status" <> 'void';--> statement-breakpoint
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CREATE UNIQUE INDEX "users_cognito_sub_uidx" ON "users" USING btree ("cognito_sub");--> statement-breakpoint
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CREATE UNIQUE INDEX "users_email_uidx" ON "users" USING btree ("email"); |