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Groundwork for importing bank and loan statements alongside credit cards.
statement_type was whatever free text Gemini put in account_type ('Credit Card',
'credit card', 'credit_card', 'Business Card', 'ACCESS ADVANTAGE',
'multi-currency account'). The UI coped only by doing .includes("card"), which
breaks as soon as bank and loan statements arrive.
- Migration 0013 adds normalize_statement_type() + a BEFORE INSERT/UPDATE
trigger and a CHECK constraint over credit_card|transaction|savings|loan|
offset|investment|other. The trigger means the N8N workflow keeps working
unchanged while it still sends free text. Raw value stays in account_type.
Backfilled 99 existing rows.
- src/lib/statement-types.ts mirrors the vocabulary for the UI; statements page
now filters by the real types and headlines balance vs amount due per type.
Analytics were scoped with INNER JOIN statements + s.owner_id, which silently
dropped all 180 manual/CSV transactions (statement_id IS NULL) from every
report. Switched all six routes to LEFT JOIN + COALESCE(t.owner_id, s.owner_id)
via shared fragments in src/lib/analytics-sql.ts, so the transfers/investment
exclusion that stops card-payment double counting stays consistent. Also
extended that exclusion to trip analytics, which had none.
Drive-by: /api/analytics/subscriptions was returning 500 on an unserialisable
BigInt from COUNT(*) + 1.
Verified against the live DB: monthly spend picks up the previously invisible
manual transactions (Apr 9,849.91 -> 14,286.70) and all four analytics
endpoints return 200.