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chore(supabase): full purge — remove all Supabase references from codebase

Browse Source 
- Delete supabase/ directory (config.toml, push-migrations.js,
  ADMIN_CREATE_STOP_FIX.sql, 137 archived migration files)
- Remove @supabase/ssr and @supabase/supabase-js from package.json
- Strip *.supabase.co from next.config.ts image hostnames
- Strip https://*.supabase.co from vercel.json CSP connect-src
- Remove 'supabase/**' ignore from eslint.config.mjs
- Clean supabase references from src/lib/db.ts, vitest.config.ts,
  db/seeds/2026-tuxedo-tour-stops.sql, src/actions/storefront.ts,
  scripts/import-tuxedo-stops.ts comments
- Rewrite env-var docs in README, ENVIRONMENT, PRODUCTION_SETUP,
  PRODUCTION_DEPLOYMENT_CHECKLIST, LAUNCH_CHECKLIST, CLAUDE,
  MEMORY, REPORT to drop NEXT_PUBLIC_SUPABASE_URL /
  SUPABASE_SERVICE_ROLE_KEY / supabase link / supabase CLI references

The canonical migration runner is now scripts/migrate.js (uses pg
directly via DATABASE_URL). Migrations live in db/migrations/. The
Supabase CLI is no longer in the codebase. The only remaining
'@supabase/*' in the dep tree is @supabase/auth-js as a transitive
of @neondatabase/auth (Neon Auth / Better Auth).

Final source scan: grep -rln '@supabase\|rest/v1\|supabase\.co'
src/ tests/ db/ scripts/ next.config.ts vercel.json eslint.config.mjs
package.json returns zero. Verification: npm install clean
(11 added, 21 removed, 12 changed), tsc shows same 17 pre-existing
errors (Stripe dahlia API version + fetch preconnect mocks),
vitest 172/175 (3 pre-existing failures in getAdminUser.test.ts),
lint shows same 14 pre-existing errors. Live-tested: dev server
boots in 248ms, public storefronts (/) (/login) (/pricing) (/tuxedo)
(/indian-river-direct) all return 200; /admin/v2?demo=1 reaches 200
after dev_session redirect; storefront renders real brand content.
This commit is contained in:
Nora
2026-06-25 17:48:32 -06:00
parent 68a749f7af
commit 49b8e27219
171 changed files with 136 additions and 28594 deletions
Download Patch File Download Diff File Expand all files Collapse all files
supabase/migrations/.archived/049_wholesale_invoice_settings.sql
-211
View File
@@ -1,211 +0,0 @@
-- Migration 049: Invoice Settings + TC Invoice Numbers + Secure Token
-- - Adds invoice business contact fields to wholesale_settings
-- - Updates create_wholesale_order to generate TC-XXXXXX format + secure token
-- - Updates upsert_wholesale_settings to persist the new invoice fields
BEGIN;
-- ── 1. Add invoice business contact columns to wholesale_settings ────────────
ALTER TABLE public.wholesale_settings
ADD COLUMN IF NOT EXISTS invoice_business_address TEXT,
ADD COLUMN IF NOT EXISTS invoice_business_phone TEXT,
ADD COLUMN IF NOT EXISTS invoice_business_email TEXT,
ADD COLUMN IF NOT EXISTS invoice_business_website TEXT;
-- ── 2. Update upsert_wholesale_settings RPC to handle new invoice fields ─────
DROP FUNCTION IF EXISTS public.upsert_wholesale_settings(
UUID, UUID, UUID, BOOLEAN, NUMERIC, BOOLEAN, BOOLEAN, TEXT, TEXT, TEXT, TEXT, TEXT, TEXT, TEXT, TEXT
);
CREATE OR REPLACE FUNCTION public.upsert_wholesale_settings(
p_brand_id UUID DEFAULT NULL,
p_portal_page_id UUID DEFAULT NULL,
p_price_sheet_page_id UUID DEFAULT NULL,
p_require_approval BOOLEAN DEFAULT NULL,
p_min_order_amount NUMERIC DEFAULT NULL,
p_online_payment_enabled BOOLEAN DEFAULT NULL,
p_wholesale_enabled BOOLEAN DEFAULT NULL,
p_pickup_location TEXT DEFAULT NULL,
p_fob_location TEXT DEFAULT NULL,
p_from_email TEXT DEFAULT NULL,
p_invoice_business_name TEXT DEFAULT NULL,
p_invoice_business_address TEXT DEFAULT NULL,
p_invoice_business_phone TEXT DEFAULT NULL,
p_invoice_business_email TEXT DEFAULT NULL,
p_invoice_business_website TEXT DEFAULT NULL
)
RETURNS JSONB
LANGUAGE plpgsql SECURITY DEFINER SET search_path = public
AS $$
BEGIN
INSERT INTO wholesale_settings (
brand_id, portal_page_id, price_sheet_page_id,
require_approval, min_order_amount, online_payment_enabled,
wholesale_enabled, pickup_location, fob_location, from_email,
invoice_business_name, invoice_business_address,
invoice_business_phone, invoice_business_email, invoice_business_website
)
VALUES (
p_brand_id, p_portal_page_id, p_price_sheet_page_id,
COALESCE(p_require_approval, true),
p_min_order_amount, COALESCE(p_online_payment_enabled, false),
COALESCE(p_wholesale_enabled, true),
p_pickup_location, p_fob_location, p_from_email,
p_invoice_business_name, p_invoice_business_address,
p_invoice_business_phone, p_invoice_business_email, p_invoice_business_website
)
ON CONFLICT (brand_id) DO UPDATE SET
portal_page_id = COALESCE(p_portal_page_id, wholesale_settings.portal_page_id),
price_sheet_page_id = COALESCE(p_price_sheet_page_id, wholesale_settings.price_sheet_page_id),
require_approval = COALESCE(p_require_approval, wholesale_settings.require_approval),
min_order_amount = COALESCE(p_min_order_amount, wholesale_settings.min_order_amount),
online_payment_enabled = COALESCE(p_online_payment_enabled, wholesale_settings.online_payment_enabled),
wholesale_enabled = COALESCE(p_wholesale_enabled, wholesale_settings.wholesale_enabled),
pickup_location = COALESCE(p_pickup_location, wholesale_settings.pickup_location),
fob_location = COALESCE(p_fob_location, wholesale_settings.fob_location),
from_email = COALESCE(p_from_email, wholesale_settings.from_email),
invoice_business_name = COALESCE(p_invoice_business_name, wholesale_settings.invoice_business_name),
invoice_business_address = COALESCE(p_invoice_business_address, wholesale_settings.invoice_business_address),
invoice_business_phone = COALESCE(p_invoice_business_phone, wholesale_settings.invoice_business_phone),
invoice_business_email = COALESCE(p_invoice_business_email, wholesale_settings.invoice_business_email),
invoice_business_website = COALESCE(p_invoice_business_website, wholesale_settings.invoice_business_website),
updated_at = now();
RETURN jsonb_build_object('success', true);
END;
$$;
-- ── 3. Update create_wholesale_order to generate TC-XXXXXX + invoice_token ───
DROP FUNCTION IF EXISTS public.create_wholesale_order(
UUID, UUID, DATE, JSONB, INTEGER, TEXT
);
CREATE OR REPLACE FUNCTION public.create_wholesale_order(
p_brand_id UUID DEFAULT NULL,
p_customer_id UUID DEFAULT NULL,
p_anticipated_pickup_date DATE DEFAULT NULL,
p_items JSONB DEFAULT '[]'::JSONB,
p_deposit_percentage INTEGER DEFAULT NULL,
p_notes TEXT DEFAULT NULL
)
RETURNS JSONB
LANGUAGE plpgsql SECURITY DEFINER SET search_path = public
AS $$
DECLARE
v_order_id UUID;
v_subtotal NUMERIC(10,2);
v_dep_required NUMERIC(10,2) := 0;
v_customer RECORD;
v_settings RECORD;
v_inv_number TEXT;
v_inv_token TEXT;
v_status TEXT;
BEGIN
-- Resolve customer deposit rules
SELECT deposits_enabled, deposit_threshold, deposit_percentage
INTO v_customer
FROM wholesale_customers
WHERE id = p_customer_id;
-- Generate TC-XXXXXX invoice number using RANDOM()
v_inv_number := 'TC-' || LPAD(FLOOR(RANDOM() * 1000000)::INT::TEXT, 6, '0');
-- Generate a 32-char hex invoice token using md5 of random + timestamp
v_inv_token := md5(random()::text || clock_timestamp()::text || now()::text || p_brand_id::text);
-- Calculate subtotal
v_subtotal := COALESCE(
(SELECT SUM(
((item->>'quantity')::NUMERIC) * ((item->>'unit_price')::NUMERIC)
) FROM jsonb_array_elements(p_items) AS item),
0
);
-- Determine if deposit required
IF v_customer.deposits_enabled THEN
IF v_customer.deposit_threshold IS NULL OR v_subtotal >= v_customer.deposit_threshold THEN
v_dep_required := ROUND(v_subtotal * COALESCE(v_customer.deposit_percentage, 0) / 100.0, 2);
END IF;
END IF;
v_status := CASE WHEN v_dep_required > 0 THEN 'awaiting_deposit' ELSE 'pending' END;
INSERT INTO wholesale_orders (
brand_id, customer_id, status, anticipated_pickup_date,
subtotal, deposit_required, deposit_paid, balance_due,
deposit_percentage, internal_notes, invoice_number, invoice_token
) VALUES (
p_brand_id, p_customer_id, v_status, p_anticipated_pickup_date,
v_subtotal, v_dep_required, 0, v_subtotal,
p_deposit_percentage, p_notes,
v_inv_number, v_inv_token
) RETURNING id INTO v_order_id;
-- Insert line items
IF jsonb_array_length(p_items) > 0 THEN
INSERT INTO wholesale_order_items (wholesale_order_id, product_id, quantity, unit_price, line_total)
SELECT
v_order_id,
(item->>'product_id')::UUID,
(item->>'quantity')::NUMERIC,
(item->>'unit_price')::NUMERIC,
((item->>'quantity')::NUMERIC) * ((item->>'unit_price')::NUMERIC)
FROM jsonb_array_elements(p_items) AS item;
END IF;
RETURN jsonb_build_object(
'success', true,
'order_id', v_order_id,
'invoice_number', v_inv_number,
'status', v_status,
'deposit_required', v_dep_required,
'subtotal', v_subtotal
);
END;
$$;
-- ── 4. RPC: Get wholesale orders for a customer (customer-facing order history) ──
DROP FUNCTION IF EXISTS public.get_wholesale_customer_orders(UUID);
CREATE OR REPLACE FUNCTION public.get_wholesale_customer_orders(p_customer_id UUID DEFAULT NULL)
RETURNS JSONB
LANGUAGE plpgsql SECURITY DEFINER SET search_path = public
AS $$
DECLARE
v_result JSONB;
BEGIN
SELECT jsonb_agg(t ORDER BY t.created_at DESC) INTO v_result
FROM (
SELECT
wo.id,
wo.status,
wo.fulfillment_status,
wo.payment_status,
wo.anticipated_pickup_date,
wo.subtotal,
wo.deposit_required,
wo.deposit_paid,
wo.balance_due,
wo.invoice_number,
wo.invoice_token,
wo.created_at,
wo.updated_at,
COALESCE(jsonb_agg(CASE WHEN woi.id IS NOT NULL THEN jsonb_build_object(
'id', woi.id,
'product_name', wp.name,
'quantity', woi.quantity,
'unit_price', woi.unit_price,
'line_total', woi.line_total
) END), '[]'::JSONB) AS items
FROM wholesale_orders wo
LEFT JOIN wholesale_order_items woi ON woi.wholesale_order_id = wo.id
LEFT JOIN wholesale_products wp ON woi.product_id = wp.id
WHERE wo.customer_id = p_customer_id
GROUP BY wo.id
ORDER BY wo.created_at DESC
LIMIT 100
) t;
RETURN COALESCE(v_result, '[]'::JSONB);
END;
$$;
COMMIT;
NOTIFY pgrst, 'reload schema';