jordi fita mas
ad5bc271b6
This actually should be the “payments and receivables” section, however this is quite a mouthful; a “receivable” is a payment made **to** you, therefore “payments” is ok. In fact, there is still no receivables in there, as they should be in a separate relation, to constraint them to invoices instead of expenses. It will be done in a separate commit. Since this section will be, in a sense, sort of simplified accounting, i needed to introduce the “payment account” concept. There is no way, yet, for users to add them, because i have to revamp the “tax details” section, but this commit started to grow too big already. The same reasoning for the attachment payment slips as PDF to payment: something i have to add, but not yet in this commit.
34 lines
1.0 KiB
PL/PgSQL
34 lines
1.0 KiB
PL/PgSQL
-- Deploy numerus:payment_account_card to pg
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-- requires: roles
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-- requires: schema_numerus
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-- requires: payment_account
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begin;
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set search_path to numerus, public;
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create table payment_account_card (
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payment_account_id integer primary key,
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payment_account_type text not null default 'card' constraint payment_account_type_is_card check (payment_account_type = 'card'),
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last_four_digits text not null constraint last_four_digits_are_digits check ( last_four_digits ~ '^\d{4}$'),
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expiration_date date not null,
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foreign key (payment_account_id, payment_account_type) references payment_account (payment_account_id, payment_account_type)
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);
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grant select, insert, update, delete on table payment_account_card to invoicer;
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grant select, insert, update, delete on table payment_account_card to admin;
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alter table payment_account_card enable row level security;
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create policy company_policy
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on payment_account_card
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using (
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exists(
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select 1
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from payment_account
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where payment_account.payment_account_id = payment_account_card.payment_account_id
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)
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);
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commit;
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