KI-AGENT: E-Rechnungen in der Belegvorbereitung verarbeiten
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ALTER TABLE "incominginvoices"
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ADD COLUMN IF NOT EXISTS "preparation_source" text,
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ADD COLUMN IF NOT EXISTS "e_invoice_syntax" text,
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ADD COLUMN IF NOT EXISTS "e_invoice_profile" text,
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ADD COLUMN IF NOT EXISTS "e_invoice_validation" jsonb;
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