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21 lines
727 B
SQL
21 lines
727 B
SQL
-- Erase legacy QBO sync data so it doesn't conflict with the active Zoho integration
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-- Clear QBO references on company bank transactions
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UPDATE public.company_bank_transactions
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SET qbo_id = NULL,
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qbo_sync_status = NULL
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WHERE qbo_id IS NOT NULL OR qbo_sync_status IS NOT NULL;
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-- Clear QBO references on client invoices (no rows currently, but reset for safety)
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UPDATE public.client_invoices
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SET qbo_invoice_id = NULL,
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qbo_sync_status = 'not_synced',
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qbo_synced_at = NULL,
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qbo_sync_error = NULL
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WHERE qbo_invoice_id IS NOT NULL
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OR qbo_sync_status NOT IN ('not_synced')
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OR qbo_synced_at IS NOT NULL
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OR qbo_sync_error IS NOT NULL;
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-- Wipe the QBO sync log entirely
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TRUNCATE TABLE public.qbo_sync_log; |