Bernt
6de2455917
- Added GLOBAL_MARKETS_TITLE to all translation files - Updated footer with 12 markets (4 active + 8 upcoming) - Translated market section to: zh-cn, zh-tw, ja, ko, th, vi, id, ms, hi - Built and deployed to production - CloudFront invalidation: I3RTMXVFDJXWLG3SYX208OP1CC
69 lines
2.7 KiB
Plaintext
69 lines
2.7 KiB
Plaintext
CREATE TABLE IF NOT EXISTS ledger_reconciliation_sessions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id TEXT NOT NULL,
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account_number TEXT NOT NULL,
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period TEXT NOT NULL,
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fiscal_year INTEGER NOT NULL,
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status TEXT NOT NULL DEFAULT 'open',
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bank_balance NUMERIC(19, 4),
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ledger_balance NUMERIC(19, 4),
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difference NUMERIC(19, 4),
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trace_id UUID NOT NULL,
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metadata JSONB NOT NULL DEFAULT '{}',
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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completed_at TIMESTAMPTZ
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);
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CREATE INDEX idx_recon_sessions_tenant ON ledger_reconciliation_sessions(tenant_id);
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CREATE INDEX idx_recon_sessions_account ON ledger_reconciliation_sessions(account_number);
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CREATE INDEX idx_recon_sessions_period ON ledger_reconciliation_sessions(period, fiscal_year);
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CREATE INDEX idx_recon_sessions_status ON ledger_reconciliation_sessions(status);
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CREATE TABLE IF NOT EXISTS ledger_reconciliation_matches (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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session_id UUID NOT NULL REFERENCES ledger_reconciliation_sessions(id) ON DELETE CASCADE,
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transaction_id TEXT NOT NULL,
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entry_id UUID NOT NULL,
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line_account TEXT NOT NULL,
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match_type TEXT NOT NULL DEFAULT 'manual',
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confidence NUMERIC(5, 4),
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matched_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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matched_by TEXT
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);
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CREATE INDEX idx_recon_matches_session ON ledger_reconciliation_matches(session_id);
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CREATE INDEX idx_recon_matches_txn ON ledger_reconciliation_matches(transaction_id);
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CREATE INDEX idx_recon_matches_entry ON ledger_reconciliation_matches(entry_id);
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CREATE TABLE IF NOT EXISTS ledger_bank_transactions (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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session_id UUID REFERENCES ledger_reconciliation_sessions(id) ON DELETE SET NULL,
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transaction_id TEXT NOT NULL UNIQUE,
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transaction_date DATE NOT NULL,
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description TEXT,
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amount NUMERIC(19, 4) NOT NULL,
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currency TEXT NOT NULL DEFAULT 'SEK',
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reference TEXT,
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matched_entry_id TEXT,
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account_number TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_bank_txn_session ON ledger_bank_transactions(session_id);
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CREATE INDEX idx_bank_txn_matched ON ledger_bank_transactions(matched_entry_id);
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CREATE INDEX idx_bank_txn_account ON ledger_bank_transactions(account_number);
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CREATE TABLE IF NOT EXISTS ledger_audit_log (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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table_name TEXT NOT NULL,
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record_id TEXT NOT NULL,
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action TEXT NOT NULL,
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old_values JSONB,
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new_values JSONB,
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changed_by TEXT NOT NULL,
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changed_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_audit_table ON ledger_audit_log(table_name, record_id);
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CREATE INDEX idx_audit_changed_at ON ledger_audit_log(changed_at);
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