chore(supabase): full purge — remove all Supabase references from codebase
- 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.
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@@ -1,124 +0,0 @@
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-- Migration 052: Credit Limit Enforcement
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-- Blocks wholesale orders that would exceed the customer's credit limit.
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BEGIN;
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-- ── Update create_wholesale_order to enforce credit limits ───────────────────────
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-- Adds: credit_limit check, outstanding balance calculation, rejection if exceeded
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DROP FUNCTION IF EXISTS public.create_wholesale_order(
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UUID, UUID, DATE, JSONB, INTEGER, TEXT
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);
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CREATE OR REPLACE FUNCTION public.create_wholesale_order(
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p_brand_id UUID DEFAULT NULL,
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p_customer_id UUID DEFAULT NULL,
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p_anticipated_pickup_date DATE DEFAULT NULL,
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p_items JSONB DEFAULT '[]'::JSONB,
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p_deposit_percentage INTEGER DEFAULT NULL,
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p_notes TEXT DEFAULT NULL
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)
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RETURNS JSONB
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LANGUAGE plpgsql SECURITY DEFINER SET search_path = public
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AS $$
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DECLARE
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v_order_id UUID;
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v_subtotal NUMERIC(10,2);
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v_dep_required NUMERIC(10,2) := 0;
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v_customer RECORD;
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v_settings RECORD;
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v_inv_number TEXT;
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v_inv_token TEXT;
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v_status TEXT;
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v_outstanding NUMERIC(10,2);
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BEGIN
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-- Resolve customer: credit limit + deposit rules
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SELECT
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credit_limit,
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deposits_enabled,
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deposit_threshold,
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deposit_percentage
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INTO v_customer
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FROM wholesale_customers
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WHERE id = p_customer_id;
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IF NOT FOUND THEN
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RETURN jsonb_build_object('success', false, 'error', 'Customer not found');
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END IF;
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-- Calculate subtotal
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v_subtotal := COALESCE(
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(SELECT SUM(
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((item->>'quantity')::NUMERIC) * ((item->>'unit_price')::NUMERIC)
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) FROM jsonb_array_elements(p_items) AS item),
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0
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);
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-- Credit limit enforcement: reject if order would exceed limit
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IF v_customer.credit_limit > 0 THEN
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SELECT COALESCE(SUM(balance_due), 0) INTO v_outstanding
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FROM wholesale_orders
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WHERE customer_id = p_customer_id
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AND status != 'fulfilled';
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IF v_outstanding + v_subtotal > v_customer.credit_limit THEN
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RETURN jsonb_build_object(
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'success', false,
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'error', 'Order exceeds available credit. Please reduce the order size or pay outstanding balance.',
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'credit_limit', v_customer.credit_limit,
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'outstanding_balance', v_outstanding,
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'order_total', v_subtotal
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);
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END IF;
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END IF;
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-- Generate TC-XXXXXX invoice number using RANDOM()
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v_inv_number := 'TC-' || LPAD(FLOOR(RANDOM() * 1000000)::INT::TEXT, 6, '0');
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-- Generate a 32-char hex invoice token using md5 of random + timestamp
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v_inv_token := md5(random()::text || clock_timestamp()::text || now()::text || p_brand_id::text);
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-- Determine if deposit required
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IF v_customer.deposits_enabled THEN
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IF v_customer.deposit_threshold IS NULL OR v_subtotal >= v_customer.deposit_threshold THEN
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v_dep_required := ROUND(v_subtotal * COALESCE(v_customer.deposit_percentage, 0) / 100.0, 2);
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END IF;
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END IF;
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v_status := CASE WHEN v_dep_required > 0 THEN 'awaiting_deposit' ELSE 'pending' END;
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INSERT INTO wholesale_orders (
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brand_id, customer_id, status, anticipated_pickup_date,
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subtotal, deposit_required, deposit_paid, balance_due,
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deposit_percentage, internal_notes, invoice_number, invoice_token
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) VALUES (
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p_brand_id, p_customer_id, v_status, p_anticipated_pickup_date,
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v_subtotal, v_dep_required, 0, v_subtotal,
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p_deposit_percentage, p_notes,
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v_inv_number, v_inv_token
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) RETURNING id INTO v_order_id;
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-- Insert line items
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IF jsonb_array_length(p_items) > 0 THEN
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INSERT INTO wholesale_order_items (wholesale_order_id, product_id, quantity, unit_price, line_total)
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SELECT
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v_order_id,
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(item->>'product_id')::UUID,
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(item->>'quantity')::NUMERIC,
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(item->>'unit_price')::NUMERIC,
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((item->>'quantity')::NUMERIC) * ((item->>'unit_price')::NUMERIC)
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FROM jsonb_array_elements(p_items) AS item;
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END IF;
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RETURN jsonb_build_object(
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'success', true,
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'order_id', v_order_id,
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'invoice_number', v_inv_number,
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'status', v_status,
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'deposit_required', v_dep_required,
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'subtotal', v_subtotal
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);
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END;
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$$;
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COMMIT;
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NOTIFY pgrst, 'reload schema';
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