forked from wangziqi/gongxue-base
100 lines
4.7 KiB
SQL
100 lines
4.7 KiB
SQL
create table if not exists public.commerce_adjustment_vouchers (
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id uuid primary key default gen_random_uuid(),
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tenant_id uuid not null references public.tenants(id) on delete cascade,
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voucher_no text not null,
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source_type text not null default 'manual'
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check (source_type in ('reconciliation_issue', 'reconciliation_item', 'order', 'payment', 'refund', 'manual')),
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source_id uuid,
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reconciliation_issue_id uuid references public.commerce_reconciliation_issues(id) on delete set null,
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reconciliation_item_id uuid references public.commerce_reconciliation_items(id) on delete set null,
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order_id uuid references public.orders(id) on delete set null,
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payment_id uuid references public.payments(id) on delete set null,
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refund_request_id uuid references public.commerce_refund_requests(id) on delete set null,
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order_no text,
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refund_no text,
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provider text,
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provider_trade_no text,
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provider_refund_no text,
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adjustment_type text not null default 'other'
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check (adjustment_type in (
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'manual_payment_confirm',
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'refund_correction',
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'provider_confirmed',
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'local_corrected',
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'write_off',
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'duplicate',
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'other'
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)),
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direction text not null default 'none'
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check (direction in ('increase', 'decrease', 'none')),
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amount_cents integer not null default 0 check (amount_cents >= 0),
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status text not null default 'draft'
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check (status in ('draft', 'submitted', 'approved', 'rejected', 'voided')),
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title text not null,
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description text,
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asset_id uuid references public.content_assets(id) on delete set null,
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external_url text,
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submitted_by uuid references public.platform_users(id) on delete set null,
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submitted_at timestamptz,
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reviewed_by uuid references public.platform_users(id) on delete set null,
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reviewed_at timestamptz,
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review_note text,
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voided_by uuid references public.platform_users(id) on delete set null,
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voided_at timestamptz,
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metadata jsonb not null default '{}'::jsonb,
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created_by uuid references public.platform_users(id) on delete set null,
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created_at timestamptz not null default now(),
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updated_at timestamptz not null default now(),
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unique (tenant_id, voucher_no)
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);
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create table if not exists public.commerce_adjustment_voucher_events (
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id uuid primary key default gen_random_uuid(),
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tenant_id uuid not null references public.tenants(id) on delete cascade,
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voucher_id uuid not null references public.commerce_adjustment_vouchers(id) on delete cascade,
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from_status text,
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to_status text,
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event_type text not null,
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actor_user_id uuid references public.platform_users(id) on delete set null,
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note text,
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details jsonb not null default '{}'::jsonb,
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created_at timestamptz not null default now(),
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check (from_status is null or from_status in ('draft', 'submitted', 'approved', 'rejected', 'voided')),
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check (to_status is null or to_status in ('draft', 'submitted', 'approved', 'rejected', 'voided'))
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);
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create index if not exists idx_commerce_adjustment_vouchers_tenant_status
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on public.commerce_adjustment_vouchers(tenant_id, status, created_at desc);
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create index if not exists idx_commerce_adjustment_vouchers_source
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on public.commerce_adjustment_vouchers(tenant_id, source_type, source_id, created_at desc);
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create index if not exists idx_commerce_adjustment_vouchers_issue
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on public.commerce_adjustment_vouchers(tenant_id, reconciliation_issue_id, status, created_at desc);
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create index if not exists idx_commerce_adjustment_vouchers_order
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on public.commerce_adjustment_vouchers(tenant_id, order_no, status, created_at desc);
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create index if not exists idx_commerce_adjustment_voucher_events_voucher
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on public.commerce_adjustment_voucher_events(tenant_id, voucher_id, created_at desc);
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alter table public.commerce_adjustment_vouchers enable row level security;
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alter table public.commerce_adjustment_voucher_events enable row level security;
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drop policy if exists tenant_isolation on public.commerce_adjustment_vouchers;
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create policy tenant_isolation on public.commerce_adjustment_vouchers
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for all
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using (tenant_id = app.current_tenant_id() or app.is_platform_admin())
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with check (tenant_id = app.current_tenant_id() or app.is_platform_admin());
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drop policy if exists tenant_isolation on public.commerce_adjustment_voucher_events;
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create policy tenant_isolation on public.commerce_adjustment_voucher_events
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for all
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using (tenant_id = app.current_tenant_id() or app.is_platform_admin())
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with check (tenant_id = app.current_tenant_id() or app.is_platform_admin());
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drop trigger if exists set_updated_at on public.commerce_adjustment_vouchers;
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create trigger set_updated_at
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before update on public.commerce_adjustment_vouchers
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for each row execute function app.touch_updated_at();
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