22 行
1.2 KiB
SQL
22 行
1.2 KiB
SQL
CREATE TABLE "payment_receipt_manual_proposals" (
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"id" UUID NOT NULL PRIMARY KEY,
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"attachment_id" UUID NOT NULL REFERENCES "payment_batch_receipt_attachments"("id") ON DELETE RESTRICT ON UPDATE CASCADE,
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"original_verification_id" UUID NOT NULL REFERENCES "payment_receipt_verifications"("id") ON DELETE RESTRICT ON UPDATE CASCADE,
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"source_sha256" VARCHAR(64) NOT NULL,
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"source_version" INTEGER NOT NULL CHECK ("source_version" > 0),
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"status" VARCHAR(32) NOT NULL CHECK ("status" IN ('pending_review', 'association_ready', 'approved', 'rejected')),
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"proposed_by" UUID NOT NULL,
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"reviewed_by" UUID,
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"payload_encrypted" TEXT NOT NULL,
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"review_note_encrypted" TEXT,
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"created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"reviewed_at" TIMESTAMP(3),
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CONSTRAINT "payment_receipt_manual_review_decision_check" CHECK (
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("status" IN ('pending_review', 'association_ready') AND "reviewed_by" IS NULL AND "reviewed_at" IS NULL)
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OR ("status" IN ('approved', 'rejected') AND "reviewed_by" IS NOT NULL AND "reviewed_at" IS NOT NULL
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AND "reviewed_by" <> "proposed_by")
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)
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);
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CREATE UNIQUE INDEX "payment_receipt_manual_proposals_attachment_id_source_version_key"
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ON "payment_receipt_manual_proposals"("attachment_id", "source_version");
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