forked from wangziqi/gongxue-base
101 lines
4.9 KiB
SQL
101 lines
4.9 KiB
SQL
create table if not exists public.commerce_reconciliation_batches (
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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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provider text not null,
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bill_date date not null,
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bill_type text not null default 'combined'
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check (bill_type in ('payment', 'refund', 'combined')),
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source text not null default 'manual_upload'
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check (source in ('manual_upload', 'provider_download', 'api', 'worker')),
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source_name text,
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source_hash text not null,
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status text not null default 'completed'
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check (status in ('preview', 'pending', 'processing', 'completed', 'completed_with_issues', 'failed')),
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total_count integer not null default 0 check (total_count >= 0),
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matched_count integer not null default 0 check (matched_count >= 0),
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mismatch_count integer not null default 0 check (mismatch_count >= 0),
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missing_local_count integer not null default 0 check (missing_local_count >= 0),
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missing_provider_count integer not null default 0 check (missing_provider_count >= 0),
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duplicate_count integer not null default 0 check (duplicate_count >= 0),
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ignored_count integer not null default 0 check (ignored_count >= 0),
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amount_cents integer not null default 0 check (amount_cents >= 0),
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refund_amount_cents integer not null default 0 check (refund_amount_cents >= 0),
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fee_cents integer not null default 0,
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created_by uuid references public.platform_users(id) on delete set null,
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completed_at timestamptz,
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error text,
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metadata jsonb not null default '{}'::jsonb,
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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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);
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create table if not exists public.commerce_reconciliation_items (
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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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batch_id uuid not null references public.commerce_reconciliation_batches(id) on delete cascade,
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row_no integer not null check (row_no > 0),
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provider text not null,
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transaction_type text not null
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check (transaction_type in ('payment', 'refund')),
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provider_trade_no text,
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provider_refund_no text,
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order_no text,
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refund_no text,
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amount_cents integer not null default 0 check (amount_cents >= 0),
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refund_amount_cents integer not null default 0 check (refund_amount_cents >= 0),
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fee_cents integer not null default 0,
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paid_at timestamptz,
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refunded_at timestamptz,
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provider_status text,
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local_status text,
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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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match_status text not null
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check (match_status in ('matched', 'amount_mismatch', 'status_mismatch', 'missing_local', 'missing_provider', 'duplicate', 'ignored')),
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severity text not null default 'info'
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check (severity in ('info', 'warning', 'error', 'critical')),
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issue_code 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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unique (batch_id, row_no)
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);
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create index if not exists idx_commerce_recon_batches_tenant_date
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on public.commerce_reconciliation_batches(tenant_id, provider, bill_date desc, created_at desc);
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create index if not exists idx_commerce_recon_batches_status
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on public.commerce_reconciliation_batches(tenant_id, status, created_at desc);
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create index if not exists idx_commerce_recon_items_batch_status
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on public.commerce_reconciliation_items(tenant_id, batch_id, match_status, row_no);
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create index if not exists idx_commerce_recon_items_order
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on public.commerce_reconciliation_items(tenant_id, order_no, created_at desc);
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create index if not exists idx_commerce_recon_items_refund
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on public.commerce_reconciliation_items(tenant_id, refund_no, provider_refund_no, created_at desc);
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create index if not exists idx_commerce_recon_items_trade
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on public.commerce_reconciliation_items(tenant_id, provider, provider_trade_no, created_at desc);
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alter table public.commerce_reconciliation_batches enable row level security;
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alter table public.commerce_reconciliation_items enable row level security;
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drop policy if exists tenant_isolation on public.commerce_reconciliation_batches;
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create policy tenant_isolation on public.commerce_reconciliation_batches
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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_reconciliation_items;
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create policy tenant_isolation on public.commerce_reconciliation_items
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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_reconciliation_batches;
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create trigger set_updated_at
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before update on public.commerce_reconciliation_batches
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for each row execute function app.touch_updated_at();
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