app.spend_approvals
TableRow level security on
Append-only ledger of approvals given under spend authority, written only by approval RPCs. A document above its dual threshold is approved once two distinct approvers have rows here.
Primary key: id
| Column | Type | Nullable | Description |
|---|---|---|---|
| id | uuid | No | Primary key, UUID v7. |
| org_id | uuid | No | Owning org. A row never moves to another org.References app.organizations.id |
| document_type | app.spend_document_type | No | Type of the approved document. |
| document_id | uuid | No | Id of the approved document. |
| approver_person_id | uuid | No | Person who approved.References app.people.id |
| amount_minor | bigint | No | Amount approved, in minor units. |
| currency_code | character(3) | No | ISO 4217 currency of the amount.References private.currencies.currency_code |
| spend_authority_id | uuid | No | Limit row that authorized the approval.References app.spend_authorities.id |
| created_at | timestamp with time zone | No | When the row was inserted. Set by the database. |
| created_by | uuid | Yes | Person who inserted the row, or null for a platform process. Set by the database.References app.people.id |
| updated_at | timestamp with time zone | No | When the row last changed. Set by the database. |
| updated_by | uuid | Yes | Person who last changed the row, or null for a platform process. Set by the database.References app.people.id |
| deleted_at | timestamp with time zone | Yes | Soft delete time. A row with deleted_at set is ignored by every access helper. |