weitere Bearibeitung

2026-06-17 16:45:14 +02:00
parent 06645f1e9c
commit 1891ec0a51
38 changed files with 2720 additions and 109 deletions
@@ -0,0 +1,278 @@
+CREATE TABLE IF NOT EXISTS users (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    full_name TEXT NOT NULL,
+    email TEXT NOT NULL UNIQUE,
+    password_hash TEXT NOT NULL,
+    platform_role TEXT NOT NULL DEFAULT 'user' CHECK(platform_role IN ('platform_admin', 'user')),
+    created_at TEXT NOT NULL DEFAULT (datetime('now'))
+);
+
+CREATE TABLE IF NOT EXISTS password_reset_tokens (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    user_id INTEGER NOT NULL,
+    email TEXT NOT NULL,
+    token_hash TEXT NOT NULL UNIQUE,
+    requested_ip_hash TEXT,
+    requested_user_agent_hash TEXT,
+    expires_at TEXT NOT NULL,
+    consumed_at TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (user_id) REFERENCES users (id) ON DELETE CASCADE
+);
+
+CREATE INDEX IF NOT EXISTS idx_password_reset_user_created ON password_reset_tokens (user_id, created_at);
+CREATE INDEX IF NOT EXISTS idx_password_reset_expires ON password_reset_tokens (expires_at);
+
+CREATE TABLE IF NOT EXISTS rate_limits (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    action_key TEXT NOT NULL,
+    bucket_key TEXT NOT NULL,
+    attempts INTEGER NOT NULL DEFAULT 0,
+    window_start TEXT NOT NULL,
+    last_attempt_at TEXT NOT NULL,
+    blocked_until TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    UNIQUE (action_key, bucket_key)
+);
+
+CREATE INDEX IF NOT EXISTS idx_rate_limit_blocked_until ON rate_limits (blocked_until);
+CREATE INDEX IF NOT EXISTS idx_rate_limit_last_attempt ON rate_limits (last_attempt_at);
+
+CREATE TABLE IF NOT EXISTS tenants (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    name TEXT NOT NULL,
+    slug TEXT NOT NULL UNIQUE,
+    plan TEXT NOT NULL DEFAULT 'starter' CHECK(plan IN ('starter', 'team', 'business')),
+    status TEXT NOT NULL DEFAULT 'trial' CHECK(status IN ('trial', 'active', 'suspended')),
+    created_at TEXT NOT NULL DEFAULT (datetime('now'))
+);
+
+CREATE TABLE IF NOT EXISTS tenant_domains (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    host TEXT NOT NULL UNIQUE,
+    is_primary INTEGER NOT NULL DEFAULT 0,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS tenant_memberships (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    user_id INTEGER NOT NULL,
+    role TEXT NOT NULL DEFAULT 'member' CHECK(role IN ('owner', 'admin', 'member', 'device')),
+    status TEXT NOT NULL DEFAULT 'active' CHECK(status IN ('active', 'invited', 'disabled')),
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    UNIQUE (tenant_id, user_id),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (user_id) REFERENCES users (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS tenant_settings (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL UNIQUE,
+    currency_code TEXT NOT NULL DEFAULT 'EUR',
+    default_product_price_cents INTEGER NOT NULL DEFAULT 120,
+    allow_self_service INTEGER NOT NULL DEFAULT 1,
+    allow_paper_lists INTEGER NOT NULL DEFAULT 1,
+    allow_rfid INTEGER NOT NULL DEFAULT 0,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS members (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    user_id INTEGER,
+    display_name TEXT NOT NULL,
+    email TEXT,
+    access_pin TEXT,
+    status TEXT NOT NULL DEFAULT 'active' CHECK(status IN ('active', 'archived')),
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    UNIQUE (tenant_id, email),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (user_id) REFERENCES users (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS products (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    name TEXT NOT NULL,
+    sku TEXT,
+    is_active INTEGER NOT NULL DEFAULT 1,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS product_prices (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    product_id INTEGER NOT NULL,
+    price_cents INTEGER NOT NULL,
+    valid_from TEXT NOT NULL,
+    valid_until TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (product_id) REFERENCES products (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS capture_sources (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    code TEXT NOT NULL,
+    name TEXT NOT NULL,
+    channel TEXT NOT NULL CHECK(channel IN ('paper', 'digital', 'admin', 'rfid')),
+    is_system INTEGER NOT NULL DEFAULT 0,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    UNIQUE (tenant_id, code),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS paper_sheets (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    title TEXT NOT NULL,
+    period_label TEXT,
+    period_start TEXT,
+    period_end TEXT,
+    status TEXT NOT NULL DEFAULT 'draft' CHECK(status IN ('draft', 'posted')),
+    notes TEXT,
+    created_by_user_id INTEGER,
+    posted_at TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (created_by_user_id) REFERENCES users (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS paper_sheet_lines (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    paper_sheet_id INTEGER NOT NULL,
+    tenant_id INTEGER NOT NULL,
+    member_id INTEGER NOT NULL,
+    product_id INTEGER NOT NULL,
+    quantity REAL NOT NULL DEFAULT 1.00,
+    effective_at TEXT,
+    note TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (paper_sheet_id) REFERENCES paper_sheets (id) ON DELETE CASCADE,
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (member_id) REFERENCES members (id) ON DELETE CASCADE,
+    FOREIGN KEY (product_id) REFERENCES products (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS consumption_events (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    member_id INTEGER NOT NULL,
+    product_id INTEGER NOT NULL,
+    source_id INTEGER NOT NULL,
+    paper_sheet_line_id INTEGER,
+    quantity REAL NOT NULL DEFAULT 1.00,
+    unit_price_cents INTEGER NOT NULL,
+    total_cents INTEGER NOT NULL,
+    effective_at TEXT NOT NULL,
+    recorded_at TEXT NOT NULL,
+    recorded_by_user_id INTEGER,
+    source_reference TEXT,
+    notes TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (member_id) REFERENCES members (id) ON DELETE CASCADE,
+    FOREIGN KEY (product_id) REFERENCES products (id) ON DELETE CASCADE,
+    FOREIGN KEY (source_id) REFERENCES capture_sources (id) ON DELETE CASCADE,
+    FOREIGN KEY (paper_sheet_line_id) REFERENCES paper_sheet_lines (id) ON DELETE SET NULL,
+    FOREIGN KEY (recorded_by_user_id) REFERENCES users (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS ledger_entries (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    member_id INTEGER,
+    source_id INTEGER,
+    type TEXT NOT NULL CHECK(type IN ('consumption', 'payment', 'correction', 'credit', 'opening_balance')),
+    reference_type TEXT,
+    reference_id INTEGER,
+    description TEXT NOT NULL,
+    occurred_at TEXT NOT NULL,
+    created_by_user_id INTEGER,
+    reversal_of_entry_id INTEGER,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (member_id) REFERENCES members (id) ON DELETE SET NULL,
+    FOREIGN KEY (source_id) REFERENCES capture_sources (id) ON DELETE SET NULL,
+    FOREIGN KEY (created_by_user_id) REFERENCES users (id) ON DELETE SET NULL,
+    FOREIGN KEY (reversal_of_entry_id) REFERENCES ledger_entries (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS ledger_lines (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    ledger_entry_id INTEGER NOT NULL,
+    tenant_id INTEGER NOT NULL,
+    member_id INTEGER,
+    account_code TEXT NOT NULL CHECK(account_code IN ('member_balance', 'cashbox', 'coffee_revenue')),
+    amount_cents INTEGER NOT NULL,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (ledger_entry_id) REFERENCES ledger_entries (id) ON DELETE CASCADE,
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (member_id) REFERENCES members (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS rfid_devices (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    name TEXT NOT NULL,
+    location_label TEXT,
+    device_token TEXT NOT NULL UNIQUE,
+    status TEXT NOT NULL DEFAULT 'planned' CHECK(status IN ('planned', 'active', 'disabled')),
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE
+);
+
+CREATE TABLE IF NOT EXISTS rfid_tags (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    member_id INTEGER,
+    uid_hash TEXT NOT NULL,
+    label TEXT,
+    status TEXT NOT NULL DEFAULT 'active' CHECK(status IN ('active', 'lost', 'retired')),
+    last_seen_at TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    UNIQUE (tenant_id, uid_hash),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (member_id) REFERENCES members (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS rfid_events (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER NOT NULL,
+    device_id INTEGER,
+    external_event_id TEXT,
+    uid_hash TEXT NOT NULL,
+    payload_json TEXT,
+    status TEXT NOT NULL DEFAULT 'received' CHECK(status IN ('received', 'linked', 'ignored', 'error')),
+    received_at TEXT NOT NULL,
+    processed_at TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    UNIQUE (tenant_id, external_event_id),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE CASCADE,
+    FOREIGN KEY (device_id) REFERENCES rfid_devices (id) ON DELETE SET NULL
+);
+
+CREATE TABLE IF NOT EXISTS audit_events (
+    id INTEGER PRIMARY KEY AUTOINCREMENT,
+    tenant_id INTEGER,
+    actor_user_id INTEGER,
+    action TEXT NOT NULL,
+    target_type TEXT NOT NULL,
+    target_id INTEGER,
+    result TEXT NOT NULL CHECK(result IN ('success', 'failure')),
+    request_id TEXT NOT NULL,
+    ip_hash TEXT,
+    user_agent_hash TEXT,
+    meta_json TEXT,
+    created_at TEXT NOT NULL DEFAULT (datetime('now')),
+    FOREIGN KEY (tenant_id) REFERENCES tenants (id) ON DELETE SET NULL,
+    FOREIGN KEY (actor_user_id) REFERENCES users (id) ON DELETE SET NULL
+);
+
+CREATE INDEX IF NOT EXISTS idx_audit_tenant_created ON audit_events (tenant_id, created_at);