feat(db): audit schema hardening (onDelete, unique doc-numbers, indexes)
From the 2026-06-09 full-codebase audit. Warehouse line->header relations CASCADE on delete; line->master-data and the financial FKs are explicit RESTRICT; UNIQUE on receipt/issue/session numbers; new indexes on hot FK columns (sklad_issues/receipts, bank_accounts); dropped a duplicate audit_logs created_at index. Applied to dev `app` and `app_test`. Co-Authored-By: Claude Opus 4.8 (1M context) <noreply@anthropic.com>
This commit is contained in:
BOHA
@@ -0,0 +1,137 @@
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-- Audit schema hardening (from the 2026-06-09 codebase audit).
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--
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-- ⚠️ PENDING — NOT YET APPLIED. Review, then apply with the dev server stopped:
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-- npx prisma migrate deploy (prod / already-tracked)
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-- -- or, in dev, `npx prisma migrate dev` will pick it up as pending.
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--
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-- What this does:
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-- • Warehouse line→header relations now CASCADE on delete (deleting a
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-- receipt/issue/inventory session removes its lines/attachments).
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-- • Warehouse line→master-data (item/batch/location) and the financial FKs
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-- (invoices/orders/projects/quotations → customer/order/quotation) are now
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-- explicit ON DELETE RESTRICT — preventing deletion of a referenced master
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-- record / orphaning of a financial record. (Some of these were previously
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-- the optional-relation default SET NULL; RESTRICT is the safer intent.)
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-- • UNIQUE on warehouse document numbers (receipt_number/issue_number/
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-- session_number) — like every other document-number column.
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-- • New indexes on hot FK filters (sklad_issues/receipts, bank_accounts).
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--
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-- ⚠️ BEFORE APPLYING ON PRODUCTION, verify existing data won't violate the new
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-- constraints: no DUPLICATE non-null receipt/issue/session numbers (else the
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-- UNIQUE index fails), and no rows that would break the RESTRICT FKs. Test on
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-- a copy first.
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--
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-- DropForeignKey
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ALTER TABLE `invoices` DROP FOREIGN KEY `invoices_ibfk_1`;
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-- DropForeignKey
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ALTER TABLE `invoices` DROP FOREIGN KEY `invoices_ibfk_2`;
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-- DropForeignKey
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ALTER TABLE `orders` DROP FOREIGN KEY `orders_ibfk_1`;
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-- DropForeignKey
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ALTER TABLE `orders` DROP FOREIGN KEY `orders_ibfk_2`;
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-- DropForeignKey
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ALTER TABLE `projects` DROP FOREIGN KEY `projects_ibfk_1`;
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-- DropForeignKey
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ALTER TABLE `projects` DROP FOREIGN KEY `projects_ibfk_2`;
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-- DropForeignKey
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ALTER TABLE `projects` DROP FOREIGN KEY `projects_ibfk_3`;
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-- DropForeignKey
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ALTER TABLE `quotations` DROP FOREIGN KEY `quotations_ibfk_1`;
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-- DropForeignKey
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ALTER TABLE `sklad_receipt_lines` DROP FOREIGN KEY `sklad_receipt_lines_receipt_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sklad_receipt_lines` DROP FOREIGN KEY `sklad_receipt_lines_location_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sklad_receipt_attachments` DROP FOREIGN KEY `sklad_receipt_attachments_receipt_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sklad_issue_lines` DROP FOREIGN KEY `sklad_issue_lines_issue_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sklad_issue_lines` DROP FOREIGN KEY `sklad_issue_lines_location_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sklad_inventory_lines` DROP FOREIGN KEY `sklad_inventory_lines_session_id_fkey`;
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-- DropForeignKey
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ALTER TABLE `sklad_inventory_lines` DROP FOREIGN KEY `sklad_inventory_lines_location_id_fkey`;
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-- CreateIndex
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CREATE INDEX `idx_bank_accounts_is_default` ON `bank_accounts`(`is_default`);
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-- CreateIndex
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CREATE UNIQUE INDEX `sklad_receipts_receipt_number_key` ON `sklad_receipts`(`receipt_number`);
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-- CreateIndex
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CREATE INDEX `sklad_receipts_supplier_id` ON `sklad_receipts`(`supplier_id`);
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-- CreateIndex
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CREATE INDEX `sklad_receipts_received_by` ON `sklad_receipts`(`received_by`);
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-- CreateIndex
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CREATE UNIQUE INDEX `sklad_issues_issue_number_key` ON `sklad_issues`(`issue_number`);
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-- CreateIndex
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CREATE INDEX `sklad_issues_project_id` ON `sklad_issues`(`project_id`);
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-- CreateIndex
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CREATE INDEX `sklad_issues_issued_by` ON `sklad_issues`(`issued_by`);
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-- CreateIndex
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CREATE UNIQUE INDEX `sklad_inventory_sessions_session_number_key` ON `sklad_inventory_sessions`(`session_number`);
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-- AddForeignKey
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ALTER TABLE `invoices` ADD CONSTRAINT `invoices_ibfk_1` FOREIGN KEY (`order_id`) REFERENCES `orders`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `invoices` ADD CONSTRAINT `invoices_ibfk_2` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `orders` ADD CONSTRAINT `orders_ibfk_1` FOREIGN KEY (`quotation_id`) REFERENCES `quotations`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `orders` ADD CONSTRAINT `orders_ibfk_2` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `projects` ADD CONSTRAINT `projects_ibfk_1` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `projects` ADD CONSTRAINT `projects_ibfk_2` FOREIGN KEY (`quotation_id`) REFERENCES `quotations`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `projects` ADD CONSTRAINT `projects_ibfk_3` FOREIGN KEY (`order_id`) REFERENCES `orders`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `quotations` ADD CONSTRAINT `quotations_ibfk_1` FOREIGN KEY (`customer_id`) REFERENCES `customers`(`id`) ON DELETE RESTRICT ON UPDATE NO ACTION;
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-- AddForeignKey
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ALTER TABLE `sklad_receipt_lines` ADD CONSTRAINT `sklad_receipt_lines_receipt_id_fkey` FOREIGN KEY (`receipt_id`) REFERENCES `sklad_receipts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sklad_receipt_lines` ADD CONSTRAINT `sklad_receipt_lines_location_id_fkey` FOREIGN KEY (`location_id`) REFERENCES `sklad_locations`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sklad_receipt_attachments` ADD CONSTRAINT `sklad_receipt_attachments_receipt_id_fkey` FOREIGN KEY (`receipt_id`) REFERENCES `sklad_receipts`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sklad_issue_lines` ADD CONSTRAINT `sklad_issue_lines_issue_id_fkey` FOREIGN KEY (`issue_id`) REFERENCES `sklad_issues`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sklad_issue_lines` ADD CONSTRAINT `sklad_issue_lines_location_id_fkey` FOREIGN KEY (`location_id`) REFERENCES `sklad_locations`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sklad_inventory_lines` ADD CONSTRAINT `sklad_inventory_lines_session_id_fkey` FOREIGN KEY (`session_id`) REFERENCES `sklad_inventory_sessions`(`id`) ON DELETE CASCADE ON UPDATE CASCADE;
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-- AddForeignKey
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ALTER TABLE `sklad_inventory_lines` ADD CONSTRAINT `sklad_inventory_lines_location_id_fkey` FOREIGN KEY (`location_id`) REFERENCES `sklad_locations`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;
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@@ -68,7 +68,6 @@ model audit_logs {
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session_id String? @db.VarChar(128)
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created_at DateTime? @default(now()) @db.Timestamp(0)
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@@index([created_at], map: "idx_audit_log_created")
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@@index([action], map: "idx_audit_logs_action")
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@@index([created_at], map: "idx_audit_logs_created")
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@@index([entity_type, entity_id, created_at], map: "idx_audit_logs_entity")
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@@ -124,6 +123,8 @@ model bank_accounts {
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position Int? @default(0)
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created_at DateTime? @default(now()) @db.DateTime(0)
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modified_at DateTime? @db.DateTime(0)
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@@index([is_default], map: "idx_bank_accounts_is_default")
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}
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model company_settings {
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@@ -235,8 +236,8 @@ model invoices {
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created_at DateTime? @default(now()) @db.DateTime(0)
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modified_at DateTime? @db.DateTime(0)
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invoice_items invoice_items[]
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orders orders? @relation(fields: [order_id], references: [id], onUpdate: NoAction, map: "invoices_ibfk_1")
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customers customers? @relation(fields: [customer_id], references: [id], onUpdate: NoAction, map: "invoices_ibfk_2")
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orders orders? @relation(fields: [order_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "invoices_ibfk_1")
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customers customers? @relation(fields: [customer_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "invoices_ibfk_2")
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@@index([customer_id], map: "customer_id")
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@@index([due_date], map: "idx_invoices_due_date")
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@@ -354,8 +355,8 @@ model orders {
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invoices invoices[]
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order_items order_items[]
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order_sections order_sections[]
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quotations quotations? @relation(fields: [quotation_id], references: [id], onUpdate: NoAction, map: "orders_ibfk_1")
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customers customers? @relation(fields: [customer_id], references: [id], onUpdate: NoAction, map: "orders_ibfk_2")
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quotations quotations? @relation(fields: [quotation_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "orders_ibfk_1")
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customers customers? @relation(fields: [customer_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "orders_ibfk_2")
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projects projects[]
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@@index([customer_id], map: "customer_id")
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@@ -405,9 +406,9 @@ model projects {
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work_plan_entries work_plan_entries[]
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work_plan_overrides work_plan_overrides[]
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users users? @relation(fields: [responsible_user_id], references: [id], onUpdate: NoAction, map: "fk_projects_responsible_user")
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customers customers? @relation(fields: [customer_id], references: [id], onUpdate: NoAction, map: "projects_ibfk_1")
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quotations quotations? @relation(fields: [quotation_id], references: [id], onUpdate: NoAction, map: "projects_ibfk_2")
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orders orders? @relation(fields: [order_id], references: [id], onUpdate: NoAction, map: "projects_ibfk_3")
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customers customers? @relation(fields: [customer_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "projects_ibfk_1")
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quotations quotations? @relation(fields: [quotation_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "projects_ibfk_2")
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orders orders? @relation(fields: [order_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "projects_ibfk_3")
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@@index([customer_id], map: "customer_id")
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@@index([responsible_user_id], map: "fk_projects_responsible_user")
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@@ -452,7 +453,7 @@ model quotations {
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orders orders[]
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projects projects[]
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quotation_items quotation_items[]
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customers customers? @relation(fields: [customer_id], references: [id], onUpdate: NoAction, map: "quotations_ibfk_1")
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customers customers? @relation(fields: [customer_id], references: [id], onDelete: Restrict, onUpdate: NoAction, map: "quotations_ibfk_1")
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scope_sections scope_sections[]
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@@index([customer_id], map: "customer_id")
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@@ -777,7 +778,7 @@ model sklad_items {
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created_at DateTime? @default(now()) @db.DateTime(0)
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modified_at DateTime? @db.DateTime(0)
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category sklad_categories? @relation(fields: [category_id], references: [id])
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category sklad_categories? @relation(fields: [category_id], references: [id], onDelete: SetNull)
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batches sklad_batches[]
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item_locations sklad_item_locations[]
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receipt_lines sklad_receipt_lines[]
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@@ -799,8 +800,8 @@ model sklad_batches {
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received_at DateTime? @db.DateTime(0)
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is_consumed Boolean @default(false)
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item sklad_items @relation(fields: [item_id], references: [id])
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receipt_line sklad_receipt_lines @relation(fields: [receipt_line_id], references: [id])
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item sklad_items @relation(fields: [item_id], references: [id], onDelete: Restrict)
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receipt_line sklad_receipt_lines @relation(fields: [receipt_line_id], references: [id], onDelete: Restrict)
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issue_lines sklad_issue_lines[]
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@@index([item_id, is_consumed, received_at], map: "sklad_batches_fifo")
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@@ -813,8 +814,8 @@ model sklad_item_locations {
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location_id Int
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quantity Decimal @default(0) @db.Decimal(12, 3)
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item sklad_items @relation(fields: [item_id], references: [id])
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location sklad_locations @relation(fields: [location_id], references: [id])
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item sklad_items @relation(fields: [item_id], references: [id], onDelete: Restrict)
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location sklad_locations @relation(fields: [location_id], references: [id], onDelete: Restrict)
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@@unique([item_id, location_id], map: "sklad_item_locations_unique")
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@@map("sklad_item_locations")
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@@ -822,7 +823,7 @@ model sklad_item_locations {
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model sklad_receipts {
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id Int @id @default(autoincrement())
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receipt_number String? @db.VarChar(50)
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receipt_number String? @unique @db.VarChar(50)
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supplier_id Int?
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delivery_note_number String? @db.VarChar(100)
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delivery_note_date DateTime? @db.DateTime(0)
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@@ -832,11 +833,13 @@ model sklad_receipts {
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created_at DateTime? @default(now()) @db.DateTime(0)
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modified_at DateTime? @db.DateTime(0)
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supplier sklad_suppliers? @relation(fields: [supplier_id], references: [id])
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received_by_user users? @relation("SkladReceivedBy", fields: [received_by], references: [id])
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supplier sklad_suppliers? @relation(fields: [supplier_id], references: [id], onDelete: SetNull)
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received_by_user users? @relation("SkladReceivedBy", fields: [received_by], references: [id], onDelete: SetNull)
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items sklad_receipt_lines[]
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attachments sklad_receipt_attachments[]
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@@index([supplier_id], map: "sklad_receipts_supplier_id")
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@@index([received_by], map: "sklad_receipts_received_by")
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@@map("sklad_receipts")
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}
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@@ -849,9 +852,9 @@ model sklad_receipt_lines {
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location_id Int?
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notes String? @db.VarChar(255)
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receipt sklad_receipts @relation(fields: [receipt_id], references: [id])
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item sklad_items @relation(fields: [item_id], references: [id])
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location sklad_locations? @relation(fields: [location_id], references: [id])
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receipt sklad_receipts @relation(fields: [receipt_id], references: [id], onDelete: Cascade)
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item sklad_items @relation(fields: [item_id], references: [id], onDelete: Restrict)
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location sklad_locations? @relation(fields: [location_id], references: [id], onDelete: Restrict)
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batch sklad_batches?
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@@index([receipt_id], map: "sklad_receipt_lines_receipt_id")
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@@ -867,14 +870,14 @@ model sklad_receipt_attachments {
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file_path String @db.VarChar(500)
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created_at DateTime? @default(now()) @db.DateTime(0)
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receipt sklad_receipts @relation(fields: [receipt_id], references: [id])
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receipt sklad_receipts @relation(fields: [receipt_id], references: [id], onDelete: Cascade)
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@@map("sklad_receipt_attachments")
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}
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model sklad_issues {
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id Int @id @default(autoincrement())
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issue_number String? @db.VarChar(50)
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issue_number String? @unique @db.VarChar(50)
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project_id Int
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issued_by Int?
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notes String? @db.Text
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@@ -882,10 +885,12 @@ model sklad_issues {
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created_at DateTime? @default(now()) @db.DateTime(0)
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modified_at DateTime? @db.DateTime(0)
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project projects @relation(fields: [project_id], references: [id])
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issued_by_user users? @relation("SkladIssuedBy", fields: [issued_by], references: [id])
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project projects @relation(fields: [project_id], references: [id], onDelete: Restrict)
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issued_by_user users? @relation("SkladIssuedBy", fields: [issued_by], references: [id], onDelete: SetNull)
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items sklad_issue_lines[]
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@@index([project_id], map: "sklad_issues_project_id")
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@@index([issued_by], map: "sklad_issues_issued_by")
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@@map("sklad_issues")
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}
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@@ -899,11 +904,11 @@ model sklad_issue_lines {
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reservation_id Int?
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notes String? @db.VarChar(255)
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issue sklad_issues @relation(fields: [issue_id], references: [id])
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item sklad_items @relation(fields: [item_id], references: [id])
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batch sklad_batches @relation(fields: [batch_id], references: [id])
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location sklad_locations? @relation(fields: [location_id], references: [id])
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reservation sklad_reservations? @relation(fields: [reservation_id], references: [id])
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issue sklad_issues @relation(fields: [issue_id], references: [id], onDelete: Cascade)
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item sklad_items @relation(fields: [item_id], references: [id], onDelete: Restrict)
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batch sklad_batches @relation(fields: [batch_id], references: [id], onDelete: Restrict)
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location sklad_locations? @relation(fields: [location_id], references: [id], onDelete: Restrict)
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reservation sklad_reservations? @relation(fields: [reservation_id], references: [id], onDelete: SetNull)
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@@index([issue_id], map: "sklad_issue_lines_issue_id")
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@@map("sklad_issue_lines")
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@@ -921,9 +926,9 @@ model sklad_reservations {
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created_at DateTime? @default(now()) @db.DateTime(0)
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modified_at DateTime? @db.DateTime(0)
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item sklad_items @relation(fields: [item_id], references: [id])
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project projects @relation(fields: [project_id], references: [id])
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reserved_by_user users? @relation("SkladReservedBy", fields: [reserved_by], references: [id])
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item sklad_items @relation(fields: [item_id], references: [id], onDelete: Restrict)
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project projects @relation(fields: [project_id], references: [id], onDelete: Restrict)
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reserved_by_user users? @relation("SkladReservedBy", fields: [reserved_by], references: [id], onDelete: SetNull)
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issue_lines sklad_issue_lines[]
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@@index([item_id, status], map: "sklad_reservations_item_status")
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@@ -932,7 +937,7 @@ model sklad_reservations {
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model sklad_inventory_sessions {
|
||||
id Int @id @default(autoincrement())
|
||||
session_number String? @db.VarChar(50)
|
||||
session_number String? @unique @db.VarChar(50)
|
||||
notes String? @db.Text
|
||||
status sklad_inventory_status @default(DRAFT)
|
||||
created_at DateTime? @default(now()) @db.DateTime(0)
|
||||
@@ -953,9 +958,9 @@ model sklad_inventory_lines {
|
||||
difference Decimal @db.Decimal(12, 3)
|
||||
notes String? @db.VarChar(255)
|
||||
|
||||
session sklad_inventory_sessions @relation(fields: [session_id], references: [id])
|
||||
item sklad_items @relation(fields: [item_id], references: [id])
|
||||
location sklad_locations? @relation(fields: [location_id], references: [id])
|
||||
session sklad_inventory_sessions @relation(fields: [session_id], references: [id], onDelete: Cascade)
|
||||
item sklad_items @relation(fields: [item_id], references: [id], onDelete: Restrict)
|
||||
location sklad_locations? @relation(fields: [location_id], references: [id], onDelete: Restrict)
|
||||
|
||||
@@index([session_id], map: "sklad_inventory_lines_session_id")
|
||||
@@map("sklad_inventory_lines")
|
||||
|
||||
Reference in New Issue
Block a user