camper/deploy/invoice.sql

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-- Deploy camper:invoice to pg
-- requires: roles
-- requires: schema_camper
-- requires: user_profile
-- requires: company
-- requires: contact
-- requires: invoice_status
-- requires: currency
begin;
set search_path to camper, public;
create table invoice (
invoice_id integer generated by default as identity primary key,
company_id integer not null references company,
slug uuid not null unique default gen_random_uuid(),
invoice_number text not null constraint invoice_number_not_empty check(length(trim(invoice_number)) > 1),
invoice_date date not null default current_date,
contact_id integer not null references contact,
invoice_status text not null default 'created' references invoice_status,
notes text not null default '',
payment_method_id integer not null references payment_method,
currency_code text not null references currency,
created_at timestamptz not null default current_timestamp
);
grant select, insert, update, delete on table invoice to employee;
grant select, insert, update, delete on table invoice to admin;
alter table invoice enable row level security;
create policy company_policy
on invoice
using (
exists(
select 1
from company_user
join user_profile using (user_id)
where company_user.company_id = invoice.company_id
)
);
commit;