f8cd37ac8c
Includes: API (Express/TypeScript), Astro site, Python workers, document generators, FCC compliance tools, Canada CRTC formation, Ansible infrastructure, and deployment scripts. Co-Authored-By: Claude Opus 4.6 (1M context) <noreply@anthropic.com>
62 lines
3 KiB
PL/PgSQL
62 lines
3 KiB
PL/PgSQL
-- 004_admin_queue.sql
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-- Admin users, order queue management, and audit log.
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BEGIN;
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-- Admin users (password stored as bcrypt hash)
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CREATE TABLE IF NOT EXISTS admin_users (
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id SERIAL PRIMARY KEY,
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username TEXT NOT NULL UNIQUE,
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password_hash TEXT NOT NULL,
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display_name TEXT,
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email TEXT,
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active BOOLEAN DEFAULT TRUE,
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last_login_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ DEFAULT now()
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);
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-- Order audit log — tracks every state change and admin action
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CREATE TABLE IF NOT EXISTS order_audit_log (
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id SERIAL PRIMARY KEY,
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-- Which order (supports both formation_orders and general orders)
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order_type TEXT NOT NULL CHECK (order_type IN ('formation', 'service', 'quote')),
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order_id INTEGER NOT NULL,
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order_number TEXT,
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-- What happened
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action TEXT NOT NULL, -- 'status_change', 'note_added', 'manual_filing', 'document_uploaded', 'assigned', 'escalated', 'refunded'
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from_status TEXT,
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to_status TEXT,
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-- Who did it
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actor_type TEXT NOT NULL CHECK (actor_type IN ('system', 'admin', 'worker', 'customer')),
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actor_id INTEGER, -- admin_users.id if actor_type = 'admin'
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actor_name TEXT,
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-- Details
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note TEXT,
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metadata JSONB, -- flexible: file paths, error details, automation output, etc.
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-- Timestamp
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created_at TIMESTAMPTZ DEFAULT now()
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);
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CREATE INDEX IF NOT EXISTS idx_audit_order ON order_audit_log(order_type, order_id);
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CREATE INDEX IF NOT EXISTS idx_audit_action ON order_audit_log(action);
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CREATE INDEX IF NOT EXISTS idx_audit_created ON order_audit_log(created_at DESC);
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-- Add queue management columns to formation_orders
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS assigned_to INTEGER REFERENCES admin_users(id);
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS priority TEXT DEFAULT 'normal' CHECK (priority IN ('low', 'normal', 'high', 'urgent'));
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS automation_status TEXT DEFAULT 'pending' CHECK (automation_status IN ('pending', 'running', 'succeeded', 'failed', 'manual'));
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS automation_error TEXT;
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS automation_attempts INTEGER DEFAULT 0;
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS admin_notes TEXT;
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ALTER TABLE formation_orders ADD COLUMN IF NOT EXISTS last_activity_at TIMESTAMPTZ DEFAULT now();
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CREATE INDEX IF NOT EXISTS idx_formation_automation ON formation_orders(automation_status);
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CREATE INDEX IF NOT EXISTS idx_formation_assigned ON formation_orders(assigned_to);
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CREATE INDEX IF NOT EXISTS idx_formation_priority ON formation_orders(priority);
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-- Add similar columns to general orders table
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ALTER TABLE orders ADD COLUMN IF NOT EXISTS assigned_to INTEGER REFERENCES admin_users(id);
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ALTER TABLE orders ADD COLUMN IF NOT EXISTS priority TEXT DEFAULT 'normal';
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ALTER TABLE orders ADD COLUMN IF NOT EXISTS admin_notes TEXT;
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COMMIT;
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