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99 lines
4.1 KiB
SQL
99 lines
4.1 KiB
SQL
-- Avria Sign: in-house e-signature system
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CREATE TABLE public.signature_envelopes (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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association_id UUID REFERENCES public.associations(id) ON DELETE SET NULL,
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document_name TEXT NOT NULL,
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document_url TEXT NOT NULL,
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signed_document_url TEXT,
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email_subject TEXT,
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email_body TEXT,
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status TEXT NOT NULL DEFAULT 'sent',
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created_by UUID REFERENCES auth.users(id) ON DELETE SET NULL,
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sent_at TIMESTAMPTZ DEFAULT now(),
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completed_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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CREATE TABLE public.signature_recipients (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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envelope_id UUID NOT NULL REFERENCES public.signature_envelopes(id) ON DELETE CASCADE,
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name TEXT NOT NULL,
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email TEXT NOT NULL,
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signing_token UUID NOT NULL DEFAULT gen_random_uuid() UNIQUE,
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signing_order INT NOT NULL DEFAULT 1,
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status TEXT NOT NULL DEFAULT 'pending',
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signature_data_url TEXT,
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signature_method TEXT,
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signed_at TIMESTAMPTZ,
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signed_ip TEXT,
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signed_user_agent TEXT,
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user_id UUID REFERENCES auth.users(id) ON DELETE SET NULL,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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CREATE TABLE public.signature_events (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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envelope_id UUID NOT NULL REFERENCES public.signature_envelopes(id) ON DELETE CASCADE,
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recipient_id UUID REFERENCES public.signature_recipients(id) ON DELETE CASCADE,
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event_type TEXT NOT NULL,
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details JSONB,
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ip_address TEXT,
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user_agent TEXT,
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created_at TIMESTAMPTZ NOT NULL DEFAULT now()
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);
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CREATE INDEX idx_signature_envelopes_association ON public.signature_envelopes(association_id);
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CREATE INDEX idx_signature_envelopes_status ON public.signature_envelopes(status);
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CREATE INDEX idx_signature_recipients_envelope ON public.signature_recipients(envelope_id);
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CREATE INDEX idx_signature_recipients_token ON public.signature_recipients(signing_token);
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CREATE INDEX idx_signature_recipients_email ON public.signature_recipients(email);
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CREATE INDEX idx_signature_events_envelope ON public.signature_events(envelope_id);
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ALTER TABLE public.signature_envelopes ENABLE ROW LEVEL SECURITY;
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ALTER TABLE public.signature_recipients ENABLE ROW LEVEL SECURITY;
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ALTER TABLE public.signature_events ENABLE ROW LEVEL SECURITY;
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-- Staff (admin/manager) can manage all envelopes
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CREATE POLICY "Staff manage envelopes" ON public.signature_envelopes
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FOR ALL TO authenticated
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USING (public.has_role(auth.uid(), 'admin') OR public.has_role(auth.uid(), 'manager'))
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WITH CHECK (public.has_role(auth.uid(), 'admin') OR public.has_role(auth.uid(), 'manager'));
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-- Recipients can view envelopes addressed to them (matching email or user_id)
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CREATE POLICY "Recipients view their envelopes" ON public.signature_envelopes
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FOR SELECT TO authenticated
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USING (
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EXISTS (
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SELECT 1 FROM public.signature_recipients r
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WHERE r.envelope_id = signature_envelopes.id
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AND (r.user_id = auth.uid() OR r.email = (SELECT email FROM auth.users WHERE id = auth.uid()))
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)
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);
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CREATE POLICY "Staff manage recipients" ON public.signature_recipients
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FOR ALL TO authenticated
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USING (public.has_role(auth.uid(), 'admin') OR public.has_role(auth.uid(), 'manager'))
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WITH CHECK (public.has_role(auth.uid(), 'admin') OR public.has_role(auth.uid(), 'manager'));
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CREATE POLICY "Recipients view themselves" ON public.signature_recipients
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FOR SELECT TO authenticated
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USING (user_id = auth.uid() OR email = (SELECT email FROM auth.users WHERE id = auth.uid()));
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CREATE POLICY "Staff view events" ON public.signature_events
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FOR SELECT TO authenticated
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USING (public.has_role(auth.uid(), 'admin') OR public.has_role(auth.uid(), 'manager'));
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CREATE POLICY "System inserts events" ON public.signature_events
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FOR INSERT TO authenticated
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WITH CHECK (true);
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-- Trigger updated_at
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CREATE TRIGGER trg_signature_envelopes_updated
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BEFORE UPDATE ON public.signature_envelopes
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FOR EACH ROW EXECUTE FUNCTION public.update_updated_at_column();
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-- Storage bucket for signed documents (re-use 'files' bucket but with prefix)
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-- Use existing 'files' bucket; signed docs go under 'signature-envelopes/{envelope_id}/...'
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