diff options
Diffstat (limited to 'src/db.c')
| -rw-r--r-- | src/db.c | 247 |
1 files changed, 246 insertions, 1 deletions
@@ -144,7 +144,8 @@ static const char SCHEMA_V1[] = " date TEXT NOT NULL CHECK (date LIKE '____-__-__')," " description TEXT NOT NULL CHECK (length(description) > 0)," " source TEXT NOT NULL DEFAULT 'manual'" - " CHECK (source IN ('manual','agent','sie_import','system','ib'))," + " CHECK (source IN ('manual','agent','sie_import','system','ib'," + " 'invoice'))," " client_ref TEXT," " corrects_voucher_id INTEGER," " created_at TEXT NOT NULL," @@ -304,6 +305,81 @@ static const char SCHEMA_V1[] = " FOREIGN KEY (org_id, transaction_id)" " REFERENCES bank_transactions(org_id, id)," " FOREIGN KEY (org_id, voucher_id) REFERENCES vouchers(org_id, id)" + ") STRICT;\n" + + "CREATE TABLE customers (" + " org_id INTEGER NOT NULL REFERENCES orgs(id)," + " id INTEGER PRIMARY KEY," + " name TEXT NOT NULL," + " address TEXT NOT NULL DEFAULT ''," + " postal_code TEXT NOT NULL DEFAULT ''," + " city TEXT NOT NULL DEFAULT ''," + " country TEXT NOT NULL DEFAULT 'SE'," + " vat_nr TEXT NOT NULL DEFAULT ''," + " email TEXT NOT NULL DEFAULT ''," + " your_ref TEXT NOT NULL DEFAULT ''," + " payment_days INTEGER NOT NULL DEFAULT 30 CHECK (payment_days >= 0)," + " notes TEXT NOT NULL DEFAULT ''," + " active INTEGER NOT NULL DEFAULT 1 CHECK (active IN (0,1))," + " created_at TEXT NOT NULL," + " updated_at TEXT," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, name)" + ") STRICT;\n" + + "CREATE TABLE invoice_sequence (" + " org_id INTEGER NOT NULL PRIMARY KEY REFERENCES orgs(id)," + " next_number INTEGER NOT NULL CHECK (next_number > 0)" + ") STRICT;\n" + + "CREATE TABLE invoices (" + " org_id INTEGER NOT NULL REFERENCES orgs(id)," + " id INTEGER PRIMARY KEY," + " customer_id INTEGER NOT NULL," + " number INTEGER NOT NULL CHECK (number > 0)," + " ocr TEXT NOT NULL," + " invoice_date TEXT NOT NULL," + " due_date TEXT NOT NULL," + " delivery_date TEXT NOT NULL DEFAULT ''," + " your_ref TEXT NOT NULL DEFAULT ''," + " our_ref TEXT NOT NULL DEFAULT ''," + " notes TEXT NOT NULL DEFAULT ''," + " net_ore INTEGER NOT NULL," + " vat_ore INTEGER NOT NULL," + " total_ore INTEGER NOT NULL," + " status TEXT NOT NULL DEFAULT 'issued'" + " CHECK (status IN ('issued','credited'))," + " document_id INTEGER," + " voucher_id INTEGER," + " last_sent_at TEXT," + " last_sent_to TEXT," + " created_at TEXT NOT NULL," + " created_by INTEGER NOT NULL REFERENCES users(id)," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, number)," + " FOREIGN KEY (org_id, customer_id) REFERENCES customers(org_id, id)," + " FOREIGN KEY (org_id, document_id) REFERENCES attachments(org_id, id)," + " FOREIGN KEY (org_id, voucher_id) REFERENCES vouchers(org_id, id)" + ") STRICT;\n" + + "CREATE TABLE invoice_rows (" + " org_id INTEGER NOT NULL," + " id INTEGER PRIMARY KEY," + " invoice_id INTEGER NOT NULL," + " line_no INTEGER NOT NULL," + " article_no TEXT NOT NULL DEFAULT ''," + " description TEXT NOT NULL," + " quantity_milli INTEGER NOT NULL CHECK (quantity_milli > 0)," + " unit TEXT NOT NULL DEFAULT 'st'," + " unit_price_ore INTEGER NOT NULL," + " amount_ore INTEGER NOT NULL," + " note TEXT NOT NULL DEFAULT ''," + " vat_code TEXT NOT NULL DEFAULT '25'" + " CHECK (vat_code IN ('25','12','6','0','rc','eu'))," + " account TEXT NOT NULL DEFAULT ''," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, invoice_id, line_no)," + " FOREIGN KEY (org_id, invoice_id) REFERENCES invoices(org_id, id)" ") STRICT;\n"; static const char SCHEMA_V2[] = @@ -535,6 +611,137 @@ static int db_upgrade_v8(sqlite3 *db, char **err) err); } +/* v9: invoicing — customers, the global invoice number series, invoices and + their rows, plus a widened voucher source. A CHECK cannot be altered in + place, so the vouchers table is rebuilt; db_open turns foreign keys off + for the migration and runs PRAGMA foreign_key_check afterwards. */ +static int db_upgrade_v9(sqlite3 *db, char **err) +{ + if (db_exec(db, + "CREATE TABLE IF NOT EXISTS customers (" + " org_id INTEGER NOT NULL REFERENCES orgs(id)," + " id INTEGER PRIMARY KEY," + " name TEXT NOT NULL," + " address TEXT NOT NULL DEFAULT ''," + " postal_code TEXT NOT NULL DEFAULT ''," + " city TEXT NOT NULL DEFAULT ''," + " country TEXT NOT NULL DEFAULT 'SE'," + " vat_nr TEXT NOT NULL DEFAULT ''," + " email TEXT NOT NULL DEFAULT ''," + " your_ref TEXT NOT NULL DEFAULT ''," + " payment_days INTEGER NOT NULL DEFAULT 30" + " CHECK (payment_days >= 0)," + " notes TEXT NOT NULL DEFAULT ''," + " active INTEGER NOT NULL DEFAULT 1 CHECK (active IN (0,1))," + " created_at TEXT NOT NULL," + " updated_at TEXT," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, name)" + ") STRICT;" + "CREATE TABLE IF NOT EXISTS invoice_sequence (" + " org_id INTEGER NOT NULL PRIMARY KEY REFERENCES orgs(id)," + " next_number INTEGER NOT NULL CHECK (next_number > 0)" + ") STRICT;" + "CREATE TABLE IF NOT EXISTS invoices (" + " org_id INTEGER NOT NULL REFERENCES orgs(id)," + " id INTEGER PRIMARY KEY," + " customer_id INTEGER NOT NULL," + " number INTEGER NOT NULL CHECK (number > 0)," + " ocr TEXT NOT NULL," + " invoice_date TEXT NOT NULL," + " due_date TEXT NOT NULL," + " delivery_date TEXT NOT NULL DEFAULT ''," + " your_ref TEXT NOT NULL DEFAULT ''," + " our_ref TEXT NOT NULL DEFAULT ''," + " notes TEXT NOT NULL DEFAULT ''," + " net_ore INTEGER NOT NULL," + " vat_ore INTEGER NOT NULL," + " total_ore INTEGER NOT NULL," + " status TEXT NOT NULL DEFAULT 'issued'" + " CHECK (status IN ('issued','credited'))," + " document_id INTEGER," + " voucher_id INTEGER," + " last_sent_at TEXT," + " last_sent_to TEXT," + " created_at TEXT NOT NULL," + " created_by INTEGER NOT NULL REFERENCES users(id)," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, number)," + " FOREIGN KEY (org_id, customer_id)" + " REFERENCES customers(org_id, id)," + " FOREIGN KEY (org_id, document_id)" + " REFERENCES attachments(org_id, id)," + " FOREIGN KEY (org_id, voucher_id)" + " REFERENCES vouchers(org_id, id)" + ") STRICT;" + "CREATE TABLE IF NOT EXISTS invoice_rows (" + " org_id INTEGER NOT NULL," + " id INTEGER PRIMARY KEY," + " invoice_id INTEGER NOT NULL," + " line_no INTEGER NOT NULL," + " article_no TEXT NOT NULL DEFAULT ''," + " description TEXT NOT NULL," + " quantity_milli INTEGER NOT NULL CHECK (quantity_milli > 0)," + " unit TEXT NOT NULL DEFAULT 'st'," + " unit_price_ore INTEGER NOT NULL," + " amount_ore INTEGER NOT NULL," + " note TEXT NOT NULL DEFAULT ''," + " vat_code TEXT NOT NULL DEFAULT '25'" + " CHECK (vat_code IN ('25','12','6','0','rc','eu'))," + " account TEXT NOT NULL DEFAULT ''," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, invoice_id, line_no)," + " FOREIGN KEY (org_id, invoice_id)" + " REFERENCES invoices(org_id, id)" + ") STRICT", + err) != 0) + return -1; + return db_exec( + db, + "CREATE TABLE vouchers_new (" + " org_id INTEGER NOT NULL REFERENCES orgs(id)," + " id INTEGER PRIMARY KEY," + " fiscal_year_id INTEGER NOT NULL," + " series TEXT NOT NULL," + " number INTEGER NOT NULL CHECK (number > 0)," + " date TEXT NOT NULL CHECK (date LIKE '____-__-__')," + " description TEXT NOT NULL CHECK (length(description) > 0)," + " source TEXT NOT NULL DEFAULT 'manual'" + " CHECK (source IN ('manual','agent','sie_import','system','ib'," + " 'invoice'))," + " client_ref TEXT," + " corrects_voucher_id INTEGER," + " created_at TEXT NOT NULL," + " created_by_user INTEGER NOT NULL REFERENCES users(id)," + " created_by_token INTEGER REFERENCES api_tokens(id)," + " hash_prev BLOB NOT NULL CHECK (length(hash_prev) = 32)," + " hash BLOB NOT NULL CHECK (length(hash) = 32)," + " UNIQUE (org_id, id)," + " UNIQUE (org_id, fiscal_year_id, series, number)," + " UNIQUE (org_id, client_ref)," + " FOREIGN KEY (org_id, fiscal_year_id)" + " REFERENCES fiscal_years(org_id, id)," + " FOREIGN KEY (org_id, corrects_voucher_id)" + " REFERENCES vouchers(org_id, id)" + ") STRICT;" + "INSERT INTO vouchers_new(org_id,id,fiscal_year_id,series,number,date," + " description,source,client_ref,corrects_voucher_id,created_at," + " created_by_user,created_by_token,hash_prev,hash)" + " SELECT org_id,id,fiscal_year_id,series,number,date,description,source," + " client_ref,corrects_voucher_id,created_at,created_by_user," + " created_by_token,hash_prev,hash FROM vouchers;" + "DROP TABLE vouchers;" + "ALTER TABLE vouchers_new RENAME TO vouchers;" + "CREATE INDEX idx_vouchers_date ON vouchers(org_id, date);" + "CREATE INDEX idx_vouchers_fy" + " ON vouchers(org_id, fiscal_year_id, series, number);" + "CREATE TRIGGER vouchers_no_update BEFORE UPDATE ON vouchers" + " BEGIN SELECT RAISE(ABORT, 'vouchers are append-only'); END;" + "CREATE TRIGGER vouchers_no_delete BEFORE DELETE ON vouchers" + " BEGIN SELECT RAISE(ABORT, 'vouchers are append-only'); END;", + err); +} + static int db_upgrade(sqlite3 *db, int from, char **err) { if (db_exec(db, "BEGIN IMMEDIATE", err) != 0) @@ -567,6 +774,10 @@ static int db_upgrade(sqlite3 *db, int from, char **err) db_exec(db, "ROLLBACK", NULL); return -1; } + if (from < 9 && db_upgrade_v9(db, err) != 0) { + db_exec(db, "ROLLBACK", NULL); + return -1; + } char *sql = sqlite3_mprintf( "UPDATE meta SET value='%d' WHERE key='schema_version'", BOKF_SCHEMA_VERSION); @@ -651,6 +862,26 @@ static int pre_migration_snapshot(sqlite3 *db, int old_version, char **err) return 0; } +static int db_foreign_key_check(sqlite3 *db, char **err) +{ + sqlite3_stmt *st = NULL; + if (sqlite3_prepare_v2(db, "PRAGMA foreign_key_check", -1, &st, NULL) != + SQLITE_OK) { + set_err(err, "database error"); + return -1; + } + if (sqlite3_step(st) == SQLITE_ROW) { + const char *table = (const char *)sqlite3_column_text(st, 0); + int64_t rowid = sqlite3_column_int64(st, 1); + set_err(err, "foreign key violation in %s row %lld after migration", + table ? table : "?", (long long)rowid); + sqlite3_finalize(st); + return -1; + } + sqlite3_finalize(st); + return 0; +} + int db_open(const char *path, sqlite3 **out, char **err) { sqlite3 *db = NULL; @@ -694,10 +925,24 @@ int db_open(const char *path, sqlite3 **out, char **err) sqlite3_close(db); return -1; } + /* v9 rebuilds the vouchers table; foreign keys are re-checked + right after the migration and re-enabled for normal use */ + if (db_exec(db, "PRAGMA foreign_keys=OFF", err) != 0) { + sqlite3_close(db); + return -1; + } if (db_upgrade(db, version, err) != 0) { sqlite3_close(db); return -1; } + if (db_foreign_key_check(db, err) != 0) { + sqlite3_close(db); + return -1; + } + if (db_exec(db, "PRAGMA foreign_keys=ON", err) != 0) { + sqlite3_close(db); + return -1; + } } } else { sqlite3_finalize(st); |
