KI-AGENT: E-Rechnungen in der Belegvorbereitung verarbeiten

backend/db/migrations/0057_incoming_invoice_einvoice_metadata.sql

@@ -0,0 +1,5 @@
+ALTER TABLE "incominginvoices"
+    ADD COLUMN IF NOT EXISTS "preparation_source" text,
+    ADD COLUMN IF NOT EXISTS "e_invoice_syntax" text,
+    ADD COLUMN IF NOT EXISTS "e_invoice_profile" text,
+    ADD COLUMN IF NOT EXISTS "e_invoice_validation" jsonb;

backend/db/migrations/meta/_journal.json

@@ -379,6 +379,13 @@
       "when": 1784548800000,
       "tag": "0056_auth_refresh_tokens",
       "breakpoints": true
+    },
+    {
+      "idx": 54,
+      "version": "7",
+      "when": 1784635200000,
+      "tag": "0057_incoming_invoice_einvoice_metadata",
+      "breakpoints": true
     }
   ]
 }

backend/db/schema/incominginvoices.ts

@@ -40,6 +40,11 @@ export const incominginvoices = pgTable("incominginvoices", {
 
     paymentType: text("paymentType"),
 
+    preparationSource: text("preparation_source"),
+    eInvoiceSyntax: text("e_invoice_syntax"),
+    eInvoiceProfile: text("e_invoice_profile"),
+    eInvoiceValidation: jsonb("e_invoice_validation"),
+
     accounts: jsonb("accounts").notNull().default([
         {
             account: null,