B2B-88: add starter kit structure and elements
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devmc-ee
280
supabase copy/schemas/10-orders.sql
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280
supabase copy/schemas/10-orders.sql
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/**
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* -------------------------------------------------------
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* Section: Orders
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* We create the schema for the subscription items. Subscription items are the items in a subscription.
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* For example, a subscription might have a subscription item with the product ID 'prod_123' and the variant ID 'var_123'.
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* -------------------------------------------------------
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*/
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create table if not exists
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public.orders (
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id text not null primary key,
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account_id uuid references public.accounts (id) on delete cascade not null,
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billing_customer_id int references public.billing_customers on delete cascade not null,
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status public.payment_status not null,
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billing_provider public.billing_provider not null,
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total_amount numeric not null,
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currency varchar(3) not null,
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created_at timestamptz not null default current_timestamp,
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updated_at timestamptz not null default current_timestamp
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);
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comment on table public.orders is 'The one-time orders for an account';
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comment on column public.orders.account_id is 'The account the order is for';
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comment on column public.orders.billing_provider is 'The provider of the order';
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comment on column public.orders.total_amount is 'The total amount for the order';
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comment on column public.orders.currency is 'The currency for the order';
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comment on column public.orders.status is 'The status of the order';
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comment on column public.orders.billing_customer_id is 'The billing customer ID for the order';
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-- Revoke all access to orders table for authenticated users and service_role
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revoke all on public.orders
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from
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authenticated,
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service_role;
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-- Open up access to orders table for authenticated users and service_role
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grant
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select
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on table public.orders to authenticated;
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grant
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select
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,
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insert,
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update,
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delete on table public.orders to service_role;
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-- Indexes
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-- Indexes on the orders table
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create index ix_orders_account_id on public.orders (account_id);
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-- RLS
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alter table public.orders enable row level security;
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-- SELECT(orders)
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-- Users can read orders on an account they are a member of or the account is their own
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create policy orders_read_self on public.orders for
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select
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to authenticated using (
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(
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account_id = (
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select
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auth.uid ()
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)
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and public.is_set ('enable_account_billing')
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)
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or (
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has_role_on_account (account_id)
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and public.is_set ('enable_team_account_billing')
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)
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);
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/**
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* -------------------------------------------------------
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* Section: Order Items
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* We create the schema for the order items. Order items are the items in an order.
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* -------------------------------------------------------
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*/
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create table if not exists
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public.order_items (
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id text not null primary key,
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order_id text references public.orders (id) on delete cascade not null,
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product_id text not null,
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variant_id text not null,
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price_amount numeric,
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quantity integer not null default 1,
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created_at timestamptz not null default current_timestamp,
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updated_at timestamptz not null default current_timestamp,
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unique (order_id, product_id, variant_id)
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);
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comment on table public.order_items is 'The items in an order';
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comment on column public.order_items.order_id is 'The order the item is for';
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comment on column public.order_items.order_id is 'The order the item is for';
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comment on column public.order_items.product_id is 'The product ID for the item';
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comment on column public.order_items.variant_id is 'The variant ID for the item';
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comment on column public.order_items.price_amount is 'The price amount for the item';
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comment on column public.order_items.quantity is 'The quantity of the item';
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comment on column public.order_items.created_at is 'The creation date of the item';
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comment on column public.order_items.updated_at is 'The last update date of the item';
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-- Revoke all access to order_items table for authenticated users and service_role
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revoke all on public.order_items
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from
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authenticated,
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service_role;
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-- Open up relevant access to order_items table for authenticated users and service_role
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grant
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select
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on table public.order_items to authenticated,
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service_role;
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grant insert, update, delete on table public.order_items to service_role;
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-- Indexes on the order_items table
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create index ix_order_items_order_id on public.order_items (order_id);
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-- RLS
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alter table public.order_items enable row level security;
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-- SELECT(order_items):
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-- Users can read order items on an order they are a member of
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create policy order_items_read_self on public.order_items for
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select
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to authenticated using (
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exists (
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select
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1
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from
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public.orders
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where
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id = order_id
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and (
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account_id = (
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select
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auth.uid ()
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)
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or has_role_on_account (account_id)
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)
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)
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);
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-- Function "public.upsert_order"
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-- Insert or update an order and its items when receiving a webhook from the billing provider
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create
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or replace function public.upsert_order (
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target_account_id uuid,
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target_customer_id varchar(255),
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target_order_id text,
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status public.payment_status,
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billing_provider public.billing_provider,
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total_amount numeric,
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currency varchar(3),
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line_items jsonb
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) returns public.orders
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set
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search_path = '' as $$
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declare
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new_order public.orders;
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new_billing_customer_id int;
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begin
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insert into public.billing_customers(
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account_id,
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provider,
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customer_id)
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values (
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target_account_id,
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billing_provider,
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target_customer_id)
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on conflict (
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account_id,
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provider,
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customer_id)
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do update set
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provider = excluded.provider
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returning
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id into new_billing_customer_id;
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insert into public.orders(
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account_id,
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billing_customer_id,
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id,
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status,
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billing_provider,
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total_amount,
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currency)
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values (
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target_account_id,
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new_billing_customer_id,
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target_order_id,
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status,
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billing_provider,
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total_amount,
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currency)
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on conflict (
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id)
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do update set
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status = excluded.status,
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total_amount = excluded.total_amount,
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currency = excluded.currency
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returning
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* into new_order;
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-- Upsert order items and delete ones that are not in the line_items array
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with item_data as (
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select
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(line_item ->> 'id')::varchar as line_item_id,
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(line_item ->> 'product_id')::varchar as prod_id,
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(line_item ->> 'variant_id')::varchar as var_id,
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(line_item ->> 'price_amount')::numeric as price_amt,
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(line_item ->> 'quantity')::integer as qty
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from
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jsonb_array_elements(line_items) as line_item
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),
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line_item_ids as (
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select line_item_id from item_data
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),
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deleted_items as (
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delete from
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public.order_items
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where
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public.order_items.order_id = new_order.id
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and public.order_items.id not in (select line_item_id from line_item_ids)
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returning *
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)
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insert into public.order_items(
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id,
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order_id,
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product_id,
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variant_id,
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price_amount,
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quantity)
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select
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line_item_id,
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target_order_id,
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prod_id,
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var_id,
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price_amt,
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qty
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from
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item_data
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on conflict (id)
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do update set
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price_amount = excluded.price_amount,
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product_id = excluded.product_id,
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variant_id = excluded.variant_id,
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quantity = excluded.quantity;
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return new_order;
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end;
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$$ language plpgsql;
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grant
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execute on function public.upsert_order (
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uuid,
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varchar,
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text,
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public.payment_status,
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public.billing_provider,
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numeric,
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varchar,
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jsonb
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) to service_role;
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