forked from wangziqi/gongxue-base
97 lines
4.9 KiB
SQL
97 lines
4.9 KiB
SQL
create table if not exists public.commerce_reconciliation_issues (
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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 references public.commerce_reconciliation_batches(id) on delete set null,
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item_id uuid references public.commerce_reconciliation_items(id) on delete set null,
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issue_no text not null,
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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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issue_code text,
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match_status text not null
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check (match_status in ('amount_mismatch', 'status_mismatch', 'missing_local', 'missing_provider', 'duplicate')),
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severity text not null default 'warning'
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check (severity in ('info', 'warning', 'error', 'critical')),
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status text not null default 'open'
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check (status in ('open', 'investigating', 'resolved', 'ignored', 'escalated')),
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resolution_type text not null default 'none'
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check (resolution_type in ('none', 'provider_confirmed', 'local_corrected', 'manual_adjustment', 'false_positive', 'duplicate', 'write_off')),
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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_trade_no text,
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provider_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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assigned_to uuid references public.platform_users(id) on delete set null,
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created_by uuid references public.platform_users(id) on delete set null,
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resolved_by uuid references public.platform_users(id) on delete set null,
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resolved_at timestamptz,
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due_at timestamptz,
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summary text,
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resolution_note 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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unique (tenant_id, issue_no)
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);
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create table if not exists public.commerce_reconciliation_issue_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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issue_id uuid not null references public.commerce_reconciliation_issues(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 ('open', 'investigating', 'resolved', 'ignored', 'escalated')),
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check (to_status is null or to_status in ('open', 'investigating', 'resolved', 'ignored', 'escalated'))
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);
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create unique index if not exists idx_commerce_recon_issues_active_item
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on public.commerce_reconciliation_issues(tenant_id, item_id)
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where item_id is not null and status in ('open', 'investigating', 'escalated');
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create index if not exists idx_commerce_recon_issues_tenant_status
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on public.commerce_reconciliation_issues(tenant_id, status, severity, created_at desc);
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create index if not exists idx_commerce_recon_issues_assigned
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on public.commerce_reconciliation_issues(tenant_id, assigned_to, status, due_at);
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create index if not exists idx_commerce_recon_issues_batch
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on public.commerce_reconciliation_issues(tenant_id, batch_id, status, created_at desc);
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create index if not exists idx_commerce_recon_issues_order
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on public.commerce_reconciliation_issues(tenant_id, order_no, created_at desc);
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create index if not exists idx_commerce_recon_issues_payment
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on public.commerce_reconciliation_issues(tenant_id, payment_id, created_at desc);
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create index if not exists idx_commerce_recon_issue_events_issue
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on public.commerce_reconciliation_issue_events(tenant_id, issue_id, created_at desc);
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alter table public.commerce_reconciliation_issues enable row level security;
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alter table public.commerce_reconciliation_issue_events enable row level security;
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drop policy if exists tenant_isolation on public.commerce_reconciliation_issues;
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create policy tenant_isolation on public.commerce_reconciliation_issues
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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_issue_events;
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create policy tenant_isolation on public.commerce_reconciliation_issue_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_reconciliation_issues;
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create trigger set_updated_at
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before update on public.commerce_reconciliation_issues
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for each row execute function app.touch_updated_at();
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