Files
accounted/supabase/migrations/20260909100300_seed_trial_capability_grants_zettle.sql
T
Mattsson 6ea92f3152 feat(zettle): sync paid purchases into webshop_orders (#2445)
Community PR #2416 by @olofpinzke, adopted and finished by maintainers (rebased so every commit is signed).

Why the problem occurred: no Zettle integration; POS sales only reached the books as bank descriptors while Woo/Shopify already had order underlag via webshop_orders. The contributor's version also failed at the database (platform CHECKs listed only woocommerce/shopify), which the mocked unit tests never saw.
What was simplified: reused the Orders/book/invoice path instead of a new inbox; Finance API payouts/fees deferred. Sales the one-account, revenue-per-rate model cannot book (split tender, gift cards, tips) import unbookable with a "bokför manuellt" title instead of guessing accounts. Reset parity uses the rename-and-wrap pattern instead of re-issuing the reset body.
Why this solution: per-purchase rows give the radunderlag BFL verifikat need and the bulk-book path exists; daily kassarapport aggregation and Finance API fees/payouts are the follow-up (DECISIONS.md). Skeptic-refuted paths fixed before merge: concurrent refresh-token rotation (sync claim), cron offset paging (candidate snapshot), platform CHECKs, writer-role gate, migration-reset parity, white-label return origin re-validated at callback, VAT net from product rows.

Not live until ZETTLE_CLIENT_ID / ZETTLE_CLIENT_SECRET / ZETTLE_CREDENTIALS_ENCRYPTION_KEY are set on Vercel and a Zettle developer app is registered with the callback redirect URI.

Co-authored-by: Claude Fable 5.1 <noreply@anthropic.com>
Claude-Session: https://claude.ai/code/session_01WtYqzKPoTSRHskYYdf7MwB
2026-09-09 11:19:39 +02:00

40 lines
1.2 KiB
PL/PgSQL

-- REPLACE seed_trial_capability_grants to add zettle_sync while keeping the
-- byrå suppression from 20260826130300 / 20260901081417.
CREATE OR REPLACE FUNCTION public.seed_trial_capability_grants()
RETURNS trigger
LANGUAGE plpgsql
SECURITY DEFINER
SET search_path = public
AS $$
BEGIN
-- Byrå-team companies are covered by the team's agreement (WL-10):
-- no company-scoped trial, so no trial-expiry noise toward byrå clients.
IF NEW.team_id IS NOT NULL AND EXISTS (
SELECT 1 FROM public.teams t
WHERE t.id = NEW.team_id
AND t.kind = 'byra'
) THEN
RETURN NEW;
END IF;
-- Full PAID set as of 20260909100300; keep this VALUES list in step with
-- lib/entitlements/keys.ts PAID_CAPABILITIES whenever a key is added.
INSERT INTO public.capability_grants (company_id, capability_key, source, expires_at)
SELECT NEW.id, k.key, 'trial', NEW.created_at + interval '30 days'
FROM (VALUES
('ai'),
('bank_sync'),
('skatteverket'),
('email_send'),
('stripe_payments'),
('woocommerce_sync'),
('shopify_sync'),
('zettle_sync'),
('multi_user')
) AS k(key)
ON CONFLICT (company_id, team_id, capability_key, source) DO NOTHING;
RETURN NEW;
END;
$$;