AG Scroll Settings Budget Push und Rechnungsdokumente umsetzen

prisma/migrations/202605051200_settings_documents/migration.sql

@@ -0,0 +1,35 @@
+CREATE TYPE "BudgetReleaseNotifyTarget" AS ENUM ('ALL_GROUP_USERS', 'GROUP_MEMBERS_ONLY');
+
+ALTER TABLE "app_settings"
+  ADD COLUMN "required_approval_types" "ApprovalType"[] NOT NULL DEFAULT ARRAY['CHAIR_A', 'CHAIR_B', 'FINANCE']::"ApprovalType"[],
+  ADD COLUMN "budget_release_notify_target" "BudgetReleaseNotifyTarget" NOT NULL DEFAULT 'ALL_GROUP_USERS';
+
+CREATE TABLE "expense_documents" (
+  "id" TEXT NOT NULL,
+  "expense_id" TEXT NOT NULL,
+  "invoice_date" TIMESTAMP(3) NOT NULL,
+  "proof_url" TEXT NOT NULL,
+  "drive_file_id" TEXT,
+  "original_file_name" TEXT NOT NULL,
+  "stored_file_name" TEXT NOT NULL,
+  "mime_type" TEXT NOT NULL,
+  "size" INTEGER NOT NULL,
+  "uploaded_by_id" TEXT NOT NULL,
+  "created_at" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+  CONSTRAINT "expense_documents_pkey" PRIMARY KEY ("id")
+);
+
+CREATE INDEX "expense_documents_expense_id_idx" ON "expense_documents"("expense_id");
+CREATE INDEX "expense_documents_uploaded_by_id_idx" ON "expense_documents"("uploaded_by_id");
+
+ALTER TABLE "expense_documents"
+  ADD CONSTRAINT "expense_documents_expense_id_fkey"
+  FOREIGN KEY ("expense_id") REFERENCES "expenses"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+ALTER TABLE "expense_documents"
+  ADD CONSTRAINT "expense_documents_uploaded_by_id_fkey"
+  FOREIGN KEY ("uploaded_by_id") REFERENCES "users"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
+
+ALTER TABLE "expenses"
+  DROP COLUMN "invoice_date",
+  DROP COLUMN "proof_url";