Production allows edc and delivery payment methods through a
payment_methods_type_check changed outside the migrations, and has rows of
both. 000094 rewrote the constraint with only cash, card, digital_wallet and
point, so it failed on production (in its transaction, leaving the database
dirty at 94 with nothing applied).
000094 now keeps edc and delivery, down included, and also allows qr, which
the code accepts but no constraint did. 000098 sets the same list where the
old 000094 already ran, as on staging.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
Adds the system payment method for paying with EnakPoint
(docs/prd-point-coin.md F9, §8, §10.5, PC-303).
Migration 000094 allows the point type, keeps one per organization with a
partial unique index, creates it for every existing organization, and adds
a trigger that creates it for new ones, as the walk-in customer is. It adds
payments.points_used and point_value. Their CHECK is written so it can
never be NULL: the PRD form, (both NULL) OR (both > 0), is NULL for
points_used with a NULL point_value, which a CHECK lets through, so a
payment could have lost the value a refund depends on. A test caught it.
The API cannot create, delete or retype the EnakPoint method, nor turn
another method into one; that answers 400. Renaming it is allowed. The
method list takes the outlet from ?outlet_id= or the user's outlet and
leaves EnakPoint out when that outlet does not accept it, filtered in the
query so the count stays right. The organization-wide active list is
unchanged.
Co-Authored-By: Claude Opus 5.5 <noreply@anthropic.com>
efrilmandClaude Opus 5.5