lorentz
30fe43fbf6
Replace the single-pass, exact-match-only audit with the two-pass model from
imageright_claim_review_audit_methodology.md, applied across all 10 SHAPE
checklist items:
- TaskAudit.status (3-state) -> TaskAuditClassification (7-state): PASS,
PASS_WITH_NAMING_EXCEPTION, MANUAL_REVIEW, FAIL_MISSING, FAIL_LATE,
FAIL_WRONG_ARTIFACT, NOT_APPLICABLE. New columns for confidence score,
evidence bucket, naming-exception/manual-review flags, msg subject/sent
date, attachment filenames, a human-readable evidence summary, and the
full scoring signal trail (matched_signals).
- New audit-scoring.ts: weighted metadata + content scoring per the
methodology's table, generalized to use each spec item's own
keywords/docTypes rather than a hardcoded claim-specific list.
- New content-inspector.ts: downloads and parses `.msg` (subject, sender,
sent date, body, attachments via @kenjiuno/msgreader), `.xlsx` (sheet
names/cell text via xlsx), and `.pdf` (text-layer only via pdf-parse,
no OCR) — recursing one level into email attachments.
- ImageRightClient: new getPageImageContent() using the v2 REST API
(`/api/v2/pages/{pageId}/images/{imageId}/{version}`) — the only endpoint
that returns raw file bytes; v1 only exposes JSON metadata. Verified live
against a real .msg (correct OLE2 signature, exact byte-size match).
- audit-matching.ts: matchesKeywords is now plural/singular-tolerant
(normalizeForMatch) — fixes false negatives like "Open Claims Review" not
matching keyword "CLAIM REVIEW". Added docTypesToExtensions, mapping the
spec's generic doc_types labels to real file extensions (evidence shows
these labels describe file format, not ImageRight's document-type
taxonomy).
- audit-engine.ts: auditSpecItem() replaces findBestMatch() — scores every
in-window candidate, falls back to strict exact-match (fast path, no
content download) when possible, otherwise deep-inspects the top
candidate and only confirms PASS_WITH_NAMING_EXCEPTION when content
positively confirms (not merely "score didn't decrease"). Also fixes a
real accuracy bug: unscoped whole-file document search silently truncates
at ~1000 docs on high-volume accounts (verified live) — ALL_TIME spec
items now iterate every folder instead (findDocumentsSafe).
- UI/API updated for the new classification taxonomy and evidence fields.
Verified end-to-end live against the methodology doc's own worked example
(American Marine Express, Inc., IR document 12884779): real API calls, real
.msg download/parse (found both a signature image and the actual Excel
attachment), correctly classified PASS_WITH_NAMING_EXCEPTION.
68 new/updated tests covering scoring, content parsing (real xlsx bytes;
mocked msgreader/pdf-parse), fuzzy keyword matching, and all 6+1
classification outcomes via auditSpecItem with a fake ImageRight client.
Known follow-up (not resolved here): this client's stored Client.renewalDate
(2026-10-07) and PolicyGroup renewal date (2027-03-02) don't match the
2026-04-04 renewal date used in the methodology doc's own example — worth
reconciling separately, since it determines which target-date windows the
live app actually computes for this client.
580 lines
21 KiB
Text
580 lines
21 KiB
Text
// This is your Prisma schema file,
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// learn more about it in the docs: https://pris.ly/d/prisma-schema
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generator client {
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provider = "prisma-client-js"
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}
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datasource db {
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provider = "postgresql"
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}
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// ============================================
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// User Management & Authentication
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// ============================================
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model User {
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id String @id @default(cuid())
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entraOid String? @unique @map("entra_oid")
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email String @unique
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displayName String? @map("display_name")
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department String?
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jobTitle String? @map("job_title")
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photoUrl String? @map("photo_url")
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office String?
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isActive Boolean @default(true) @map("is_active")
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lastLoginAt DateTime? @map("last_login_at")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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userRoles UserRole[]
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createdTasks Task[] @relation("TaskCreatedBy")
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completedTasks Task[] @relation("TaskCompletedBy")
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taskAssignments TaskAssignment[]
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taskNotes TaskNote[] @relation("TaskNoteAuthor")
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createdTemplates TaskTemplate[]
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syncLogs SyncLog[]
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auditLogs AuditLog[]
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notifications Notification[]
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notificationPrefs NotificationPreference[]
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createdPolicyGroups PolicyGroup[]
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advocateClients Client[] @relation("ClientAdvocate")
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clientMemberships ClientMember[]
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shapeImportRuns ShapeImportRun[]
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taskAudits TaskAudit[]
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@@map("users")
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}
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model Role {
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id String @id @default(cuid())
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name String @unique
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description String?
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permissions Json @default("{}")
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createdAt DateTime @default(now()) @map("created_at")
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userRoles UserRole[]
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entraGroupMappings EntraGroupRoleMapping[]
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@@map("roles")
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}
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model UserRole {
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id String @id @default(cuid())
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userId String @map("user_id")
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roleId String @map("role_id")
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createdAt DateTime @default(now()) @map("created_at")
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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@@unique([userId, roleId])
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@@map("user_roles")
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}
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model EntraGroupRoleMapping {
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id String @id @default(cuid())
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entraGroupId String @map("entra_group_id")
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roleId String @map("role_id")
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createdAt DateTime @default(now()) @map("created_at")
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role Role @relation(fields: [roleId], references: [id], onDelete: Cascade)
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@@unique([entraGroupId, roleId])
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@@map("entra_group_role_mappings")
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}
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// ============================================
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// Client & Policy Management
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// ============================================
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model Designation {
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id String @id @default(cuid())
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name String @unique
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description String?
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color String
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rules String?
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displayOrder Int @map("display_order")
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isActive Boolean @default(true) @map("is_active")
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afwAnotId String? @unique @map("afw_anot_id")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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clientsDesignation1 Client[] @relation("ClientDesignation1")
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clientsDesignation2 Client[] @relation("ClientDesignation2")
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taskTemplates TaskTemplate[]
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@@map("designations")
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}
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model Client {
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id String @id @default(cuid())
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amsCustomerId String @unique @map("ams_customer_id")
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/// AFW's short numeric customer/account number (AFW_Customer.CustNo) — distinct from
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/// amsCustomerId (AFW's internal GUID). This is what ImageRight's FileNumberPart1 expects.
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amsCustomerNumber Int? @map("ams_customer_number")
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name String
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addressLine1 String? @map("address_line1")
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addressLine2 String? @map("address_line2")
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city String?
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state String?
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zipCode String? @map("zip_code")
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phone String?
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email String?
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producerCode String? @map("producer_code")
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amsCreatedAt DateTime? @map("ams_created_at")
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amsModifiedAt DateTime? @map("ams_modified_at")
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designationId String? @map("designation_id")
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designation2Id String? @map("designation2_id")
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claimsAdvocateId String? @map("claims_advocate_id")
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parentClientId String? @map("parent_client_id")
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notes String? @db.Text
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customFields Json @default("{}") @map("custom_fields")
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renewalDate DateTime? @map("renewal_date")
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setupCompletedAt DateTime? @map("setup_completed_at")
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lastSyncedAt DateTime? @map("last_synced_at")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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designation Designation? @relation("ClientDesignation1", fields: [designationId], references: [id])
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designation2 Designation? @relation("ClientDesignation2", fields: [designation2Id], references: [id])
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claimsAdvocate User? @relation("ClientAdvocate", fields: [claimsAdvocateId], references: [id])
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parentClient Client? @relation("ClientParent", fields: [parentClientId], references: [id])
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subsidiaries Client[] @relation("ClientParent")
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policies Policy[]
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tasks Task[]
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policyGroups PolicyGroup[]
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members ClientMember[]
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contacts ClientContact[]
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taskAudits TaskAudit[]
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@@index([name])
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@@index([designationId])
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@@index([designation2Id])
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@@index([claimsAdvocateId])
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@@index([parentClientId])
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@@map("clients")
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}
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model ClientContact {
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id String @id @default(cuid())
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clientId String @map("client_id")
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label String
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name String
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title String?
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phone String?
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mobilePhone String? @map("mobile_phone")
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email String?
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notes String? @db.Text
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source String @default("manual")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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client Client @relation(fields: [clientId], references: [id], onDelete: Cascade)
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@@unique([clientId, name, label, source], name: "client_contact_dedup")
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@@index([clientId])
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@@map("client_contacts")
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}
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model ClientMember {
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id String @id @default(cuid())
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clientId String @map("client_id")
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userId String @map("user_id")
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createdAt DateTime @default(now()) @map("created_at")
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client Client @relation(fields: [clientId], references: [id], onDelete: Cascade)
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@unique([clientId, userId])
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@@index([clientId])
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@@index([userId])
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@@map("client_members")
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}
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model PolicyGroup {
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id String @id @default(cuid())
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clientId String @map("client_id")
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name String
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renewalDate DateTime @map("renewal_date")
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notes String? @db.Text
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createdBy String? @map("created_by")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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client Client @relation(fields: [clientId], references: [id], onDelete: Cascade)
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creator User? @relation(fields: [createdBy], references: [id])
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policies Policy[]
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tasks Task[]
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@@index([clientId])
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@@index([renewalDate])
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@@map("policy_groups")
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}
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model Policy {
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id String @id @default(cuid())
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amsPolicyId String @unique @map("ams_policy_id")
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clientId String @map("client_id")
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policyGroupId String? @map("policy_group_id")
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policyNumber String? @map("policy_number")
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policyType String? @map("policy_type")
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effectiveDate DateTime? @map("effective_date")
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expirationDate DateTime @map("expiration_date")
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carrierName String? @map("carrier_name")
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writingCompanyName String? @map("writing_company_name")
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premiumAmount Decimal? @map("premium_amount") @db.Decimal(12, 2)
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status String?
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billMethod String? @map("bill_method")
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businessType String? @map("business_type")
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department String?
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executiveName String? @map("executive_name")
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csrName String? @map("csr_name")
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additionalRep1 String? @map("additional_rep1")
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additionalRep2 String? @map("additional_rep2")
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additionalExec1 String? @map("additional_exec1")
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additionalExec2 String? @map("additional_exec2")
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amsCreatedAt DateTime? @map("ams_created_at")
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amsModifiedAt DateTime? @map("ams_modified_at")
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lastSyncedAt DateTime? @map("last_synced_at")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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client Client @relation(fields: [clientId], references: [id], onDelete: Cascade)
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policyGroup PolicyGroup? @relation(fields: [policyGroupId], references: [id])
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tasks Task[]
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@@index([clientId])
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@@index([policyGroupId])
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@@index([expirationDate])
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@@index([department])
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@@map("policies")
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}
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// ============================================
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// Task Management
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// ============================================
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enum TaskStatus {
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NOT_STARTED
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IN_PROGRESS
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COMPLETED
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BLOCKED
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NA
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CANCELLED
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}
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enum TaskPriority {
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LOW
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MEDIUM
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HIGH
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URGENT
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}
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enum TaskTiming {
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PRE_RENEWAL
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POST_RENEWAL
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}
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enum TaskLevel {
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POLICY
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RENEWAL_GROUP
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BOTH
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CLIENT
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}
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enum DepartmentType {
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PERSONAL_LINES
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COMMERCIAL_LINES
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CLAIMS
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BENEFITS
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OTHER
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}
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/// Two-pass audit classification, per imageright_claim_review_audit_methodology.md.
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/// Separates substantive filing compliance from filename/naming-convention compliance.
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enum TaskAuditClassification {
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PASS
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PASS_WITH_NAMING_EXCEPTION
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MANUAL_REVIEW
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FAIL_MISSING
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FAIL_LATE
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FAIL_WRONG_ARTIFACT
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NOT_APPLICABLE
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}
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model TaskTemplate {
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id String @id @default(cuid())
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name String
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description String? @db.Text
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department DepartmentType
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timing TaskTiming
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daysOffset Int @map("days_offset")
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defaultPriority TaskPriority @map("default_priority")
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taskGroup String? @map("task_group")
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isActive Boolean @default(true) @map("is_active")
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displayOrder Int? @map("display_order")
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level TaskLevel @default(BOTH)
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designationId String? @map("designation_id")
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policyTypeFilter String? @map("policy_type_filter")
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createdBy String? @map("created_by")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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designation Designation? @relation(fields: [designationId], references: [id])
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creator User? @relation(fields: [createdBy], references: [id])
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tasks Task[]
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@@index([designationId])
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@@map("task_templates")
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}
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model Task {
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id String @id @default(cuid())
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title String
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description String? @db.Text
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department DepartmentType
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timing TaskTiming
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daysOffset Int @map("days_offset")
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dueDate DateTime @map("due_date")
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status TaskStatus @default(NOT_STARTED)
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priority TaskPriority
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clientId String @map("client_id")
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policyId String? @map("policy_id")
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policyGroupId String? @map("policy_group_id")
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templateId String? @map("template_id")
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createdBy String? @map("created_by")
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completedAt DateTime? @map("completed_at")
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completedBy String? @map("completed_by")
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notes String? @db.Text
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isAdHoc Boolean @default(false) @map("is_ad_hoc")
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naReason String? @map("na_reason") @db.Text
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cancelledReason String? @map("cancelled_reason") @db.Text
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taskGroup String? @map("task_group")
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imageRightFiled Boolean? @map("image_right_filed")
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reminderDate DateTime? @map("reminder_date")
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createdAt DateTime @default(now()) @map("created_at")
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updatedAt DateTime @updatedAt @map("updated_at")
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client Client @relation(fields: [clientId], references: [id], onDelete: Cascade)
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policy Policy? @relation(fields: [policyId], references: [id])
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policyGroup PolicyGroup? @relation(fields: [policyGroupId], references: [id])
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template TaskTemplate? @relation(fields: [templateId], references: [id])
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creator User? @relation("TaskCreatedBy", fields: [createdBy], references: [id])
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completer User? @relation("TaskCompletedBy", fields: [completedBy], references: [id])
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assignments TaskAssignment[]
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taskNotes TaskNote[]
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taskAudits TaskAudit[]
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@@index([clientId])
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@@index([policyId])
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@@index([policyGroupId])
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@@index([status])
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@@index([dueDate])
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@@index([department])
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@@map("tasks")
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}
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model TaskAssignment {
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id String @id @default(cuid())
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taskId String @map("task_id")
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userId String @map("user_id")
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assignedAt DateTime @default(now()) @map("assigned_at")
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task Task @relation(fields: [taskId], references: [id], onDelete: Cascade)
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user User @relation(fields: [userId], references: [id], onDelete: Cascade)
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@@unique([taskId, userId])
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@@map("task_assignments")
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}
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/// Result of checking one SHAPE_IR_Filing_Audit_Spec.md checklist item against
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/// ImageRight for a client. Each audit run inserts new rows (history preserved);
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/// the latest row per (clientId, specItemKey) is the current status. Optionally
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/// linked to an existing generated Task, but not required — a spec item with no
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/// matching Task is still auditable and surfaces as a gap.
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model TaskAudit {
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id String @id @default(cuid())
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clientId String @map("client_id")
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taskId String? @map("task_id")
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specItemKey String @map("spec_item_key")
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targetDate DateTime @map("target_date")
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classification TaskAuditClassification
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/// 0-100 metadata confidence score (audit-scoring.ts); null when short-circuited (e.g. no file found).
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confidenceScore Int? @map("confidence_score")
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/// "high" | "medium" | "low" | "none" — bucketed from confidenceScore.
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evidenceConfidence String? @map("evidence_confidence")
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/// Did the matched artifact's own filename/type match the spec's expected pattern exactly?
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filenamePatternCompliant Boolean? @map("filename_pattern_compliant")
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/// True when classification is PASS_WITH_NAMING_EXCEPTION.
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namingException Boolean? @map("naming_exception")
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manualReviewRequired Boolean? @map("manual_review_required")
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matchedDocId String? @map("matched_doc_id")
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matchedDocName String? @map("matched_doc_name")
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matchedDocDate DateTime? @map("matched_doc_date")
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/// Subject of the .msg, when the matched artifact (or its container) was an email.
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msgSubject String? @map("msg_subject")
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msgSentDate DateTime? @map("msg_sent_date")
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/// Filenames of attachments found inside a matched .msg container.
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attachmentFilenames String[] @map("attachment_filenames")
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/// Human-readable summary of what content evidence was found and why (for the audit report).
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contentEvidenceSummary String? @map("content_evidence_summary") @db.Text
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/// Ordered list of {signal, score, detail} scoring reasons, for the audit trail.
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matchedSignals Json? @map("matched_signals")
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folderChecked String? @map("folder_checked")
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errorMessage String? @map("error_message") @db.Text
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runBy String? @map("run_by")
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runAt DateTime @default(now()) @map("run_at")
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client Client @relation(fields: [clientId], references: [id], onDelete: Cascade)
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task Task? @relation(fields: [taskId], references: [id], onDelete: SetNull)
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runByUser User? @relation(fields: [runBy], references: [id])
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@@index([clientId])
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@@index([specItemKey])
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@@index([clientId, specItemKey, runAt])
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@@map("task_audits")
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}
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model TaskNote {
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id String @id @default(cuid())
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taskId String @map("task_id")
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userId String @map("user_id")
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content String @db.Text
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createdAt DateTime @default(now()) @map("created_at")
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task Task @relation(fields: [taskId], references: [id], onDelete: Cascade)
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user User @relation("TaskNoteAuthor", fields: [userId], references: [id])
|
|
|
|
@@index([taskId])
|
|
@@map("task_notes")
|
|
}
|
|
|
|
// ============================================
|
|
// Sync & System Management
|
|
// ============================================
|
|
|
|
model SyncLog {
|
|
id String @id @default(cuid())
|
|
syncType String @map("sync_type")
|
|
startedAt DateTime @default(now()) @map("started_at")
|
|
completedAt DateTime? @map("completed_at")
|
|
status String
|
|
rowsProcessed Int @default(0) @map("rows_processed")
|
|
rowsInserted Int @default(0) @map("rows_inserted")
|
|
rowsUpdated Int @default(0) @map("rows_updated")
|
|
errorMessage String? @map("error_message") @db.Text
|
|
triggeredBy String? @map("triggered_by")
|
|
|
|
user User? @relation(fields: [triggeredBy], references: [id])
|
|
|
|
@@index([syncType])
|
|
@@index([startedAt])
|
|
@@map("sync_logs")
|
|
}
|
|
|
|
model SyncConfig {
|
|
id String @id @default(cuid())
|
|
key String @unique
|
|
value String @db.Text
|
|
updatedAt DateTime @updatedAt @map("updated_at")
|
|
|
|
@@map("sync_config")
|
|
}
|
|
|
|
model AppSetting {
|
|
key String @id
|
|
value String @db.Text
|
|
updatedAt DateTime @updatedAt @map("updated_at")
|
|
|
|
@@map("app_settings")
|
|
}
|
|
|
|
model AuditLog {
|
|
id String @id @default(cuid())
|
|
userId String? @map("user_id")
|
|
action String
|
|
entityType String @map("entity_type")
|
|
entityId String? @map("entity_id")
|
|
oldValues Json? @map("old_values")
|
|
newValues Json? @map("new_values")
|
|
ipAddress String? @map("ip_address")
|
|
userAgent String? @map("user_agent") @db.Text
|
|
createdAt DateTime @default(now()) @map("created_at")
|
|
|
|
user User? @relation(fields: [userId], references: [id])
|
|
|
|
@@index([userId])
|
|
@@index([entityType])
|
|
@@index([createdAt])
|
|
@@map("audit_logs")
|
|
}
|
|
|
|
// ============================================
|
|
// Notifications
|
|
// ============================================
|
|
|
|
model Notification {
|
|
id String @id @default(cuid())
|
|
userId String @map("user_id")
|
|
type String
|
|
title String
|
|
message String @db.Text
|
|
relatedEntityType String? @map("related_entity_type")
|
|
relatedEntityId String? @map("related_entity_id")
|
|
isRead Boolean @default(false) @map("is_read")
|
|
createdAt DateTime @default(now()) @map("created_at")
|
|
|
|
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
|
|
|
@@index([userId, isRead])
|
|
@@index([createdAt])
|
|
@@map("notifications")
|
|
}
|
|
|
|
model ShapeImportRun {
|
|
id String @id @default(cuid())
|
|
startedAt DateTime @default(now()) @map("started_at")
|
|
completedAt DateTime? @map("completed_at")
|
|
status String // pending | running | completed | failed
|
|
dryRun Boolean @default(true) @map("dry_run")
|
|
driveId String @map("drive_id")
|
|
folderPath String @default("Claims/SHAPE Accounts") @map("folder_path")
|
|
triggeredBy String? @map("triggered_by")
|
|
stats Json?
|
|
|
|
user User? @relation(fields: [triggeredBy], references: [id])
|
|
logLines ShapeImportLog[]
|
|
|
|
@@index([startedAt])
|
|
@@map("shape_import_runs")
|
|
}
|
|
|
|
model ShapeImportLog {
|
|
id String @id @default(cuid())
|
|
runId String @map("run_id")
|
|
seq Int
|
|
line String @db.Text
|
|
createdAt DateTime @default(now()) @map("created_at")
|
|
|
|
run ShapeImportRun @relation(fields: [runId], references: [id], onDelete: Cascade)
|
|
|
|
@@index([runId, seq])
|
|
@@map("shape_import_logs")
|
|
}
|
|
|
|
model NotificationPreference {
|
|
id String @id @default(cuid())
|
|
userId String @map("user_id")
|
|
notificationType String @map("notification_type")
|
|
inApp Boolean @default(true) @map("in_app")
|
|
email Boolean @default(false)
|
|
teams Boolean @default(false)
|
|
createdAt DateTime @default(now()) @map("created_at")
|
|
updatedAt DateTime @updatedAt @map("updated_at")
|
|
|
|
user User @relation(fields: [userId], references: [id], onDelete: Cascade)
|
|
|
|
@@unique([userId, notificationType])
|
|
@@map("notification_preferences")
|
|
}
|