pn-new-crm/docs/audit-findings-tmp/02-multitenancy-schema.md

# Multi-tenancy + Schema Audit (MT-01-11, SC-01-15) — agent #2

**Headline:** API port isolation structurally sound, but 5 write paths do port check in JS without re-asserting portId in WHERE (TOCTOU gaps). Schema has several FKs that are `ON DELETE NO ACTION` in DB while nullable Drizzle declarations imply SET NULL — most critically `documents.clientId` and all `berthReservations` FKs.

**Counts:** 0 critical · 1 high · 8 medium · 0 low.

---

## 🟠 HIGH SC-02: Multiple significant FKs missing `onDelete` — remain `ON DELETE NO ACTION`

- **Files:**
  - `src/lib/db/schema/interests.ts:29,32` — `interests.portId`, `interests.clientId`
  - `src/lib/db/schema/documents.ts:72,85,86` — `documents.clientId`, `documents.fileId`, `documents.signedFileId`
  - `src/lib/db/schema/reservations.ts:18,24,25,27,28,33` — all 6 `berthReservations` FKs
  - `src/lib/db/schema/operations.ts:25` — `reminders.clientId`
  - `src/lib/db/schema/financial.ts:120` — `invoices.pdfFileId`
  - `src/lib/db/schema/documents.ts:176` — `documentEvents.signerId`
- **What:** `.references(...)` without `{ onDelete: ... }` emits `ON DELETE NO ACTION`. Confirmed in migration 0000:841 (`interests_client_id_clients_id_fk ... ON DELETE no action`).
- **Why it matters:** Hard-deleting a parent (client, berth, yacht, file) blocks at FK level. `client-hard-delete.service.ts` manually nullifies but `berthReservations` (4 NO ACTION FKs) is not in the chain. Future maintenance trap.
- **Suggested fix:** Add `{ onDelete: 'set null' }` for nullable FKs that should tolerate parent deletion; explicit `{ onDelete: 'restrict' }` for those that intentionally block (e.g., `interests.clientId` — design intent is archive-first).

## 🟡 MEDIUM MT-01: `updateDefinition` UPDATE uses only `id` in WHERE, not `and(id, portId)`

- **File:** `src/lib/services/custom-fields.service.ts:136-145`
- **What:** Guard read uses `and(eq(id, fieldId), eq(portId, portId))`, but UPDATE fires with only `eq(customFieldDefinitions.id, fieldId)`.
- **Why it matters:** TOCTOU race between read check and write.
- **Suggested fix:** Mirror `updateTag`/`deleteTag`: add `and(eq(...id), eq(...portId, portId))` to the UPDATE WHERE.

## 🟡 MEDIUM MT-01: `notes.service.ts` UPDATE/DELETE missing entityId scope

- **File:** `src/lib/services/notes.service.ts:846-850, 869-873, 897-901`
- **What:** All note `update()` branches verify ownership via prior SELECT, then UPDATE/DELETE on `eq(...notes.id, noteId)` alone (no `eq(yachtNotes.yachtId, entityId)` etc).
- **Why it matters:** TOCTOU gap; risk currently low (UUIDs, no cross-entity discovery surface).
- **Suggested fix:** Add `eq(...notes.<parent>Id, entityId)` to each UPDATE/DELETE WHERE.

## 🟡 MEDIUM MT-01: `clients.service.ts::updateContact` / `removeContact` UPDATE/DELETE use only `contactId`

- **File:** `src/lib/services/clients.service.ts:737-741, 764`
- **What:** PortId verified in JS only; mutation has no portId guard.
- **Suggested fix:** Add `eq(clientContacts.clientId, clientId)` to the UPDATE/DELETE WHERE.

## 🟡 MEDIUM MT-04: `notes.service.ts::listForYachtAggregated` ownerClientId lookup has no portId guard

- **File:** `src/lib/services/notes.service.ts:276-283`
- **What:** Owner client SELECT uses only `eq(clients.id, ownerClientId)`. Yacht is verified in port but cross-port ownerClientId would still surface.
- **Suggested fix:** Add `eq(clients.portId, portId)`.

## 🟡 MEDIUM MT-06: `webhooks.service.ts::getWebhook` / `updateWebhook` / `deleteWebhook` fetch by `id` only, portId checked in JS

- **File:** `src/lib/services/webhooks.service.ts:103-108, 133-137, 170-174`
- **What:** Fetches full webhook row (incl. encrypted secret) before JS port check.
- **Why it matters:** Defense-in-depth gap — secret briefly in app memory before authz check.
- **Suggested fix:** Move portId into `findFirst` WHERE.

## 🟡 MEDIUM SC-01: Migration 0000 (and 0001-0023) uses bare CREATE/ALTER without IF NOT EXISTS

- **File:** `src/lib/db/migrations/0000_narrow_longshot.sql`
- **What:** No `IF NOT EXISTS` guards on CREATE TABLE/INDEX. Migration 0036 also bare `ALTER TABLE ... ADD CONSTRAINT`. Later migrations (0042, 0050, 0051, 0052, 0057, 0062, 0065) use IF NOT EXISTS / DO blocks correctly.
- **Why it matters:** Drizzle tracker prevents double-runs in normal flow, but disaster-recovery partial replay would fail.
- **Suggested fix:** Document that 0000-0036 are not re-runnable without dropping schema first; standardize on IF NOT EXISTS / DO block pattern for all new migrations.

## 🟡 MEDIUM SC-03: `companies` table missing soft-delete partial index for `archivedAt`

- **File:** `src/lib/db/schema/companies.ts:39-45`
- **What:** Other entities (clients, interests, yachts, berths, residentialClients, residentialInterests) have `idx_*_archived ... WHERE archived_at IS NULL` partial indexes (migration 0046). Companies missing.
- **Suggested fix:** `CREATE INDEX IF NOT EXISTS idx_companies_archived ON companies (port_id) WHERE archived_at IS NULL;`

## 🟡 MEDIUM SC-04: FTS GIN indexes missing for `interests` and `berths`

- **File:** `src/lib/db/migrations/0057_search_fts_indexes.sql`
- **What:** Migration 0057 creates GIN indexes for clients/yachts/residentialClients but explicitly notes companies uses ILIKE. Interests and berths also lack GIN indexes.
- **Suggested fix:** `CREATE INDEX CONCURRENTLY IF NOT EXISTS idx_interests_fulltext ON interests USING gin (...)` and similar for berths.

## 🟡 MEDIUM SC-08: `audit_logs.searchText` declared as plain column in Drizzle but is GENERATED ALWAYS in DB

- **File:** `src/lib/db/schema/system.ts:53-54`
- **What:** Drizzle `tsvector('search_text')` without generated annotation. If any service auto-includes this column in an UPDATE, it errors on the generated column. `audit_logs` is insert-only so likely not hit in practice, but schema-DB mismatch.
- **Suggested fix:** Annotate as non-updateable or add a generated-column marker.

## 🟡 MEDIUM SC-09: `documents.clientId` Drizzle nullable but DB is `ON DELETE NO ACTION`

- **File:** `src/lib/db/schema/documents.ts:72`, migration `0000_narrow_longshot.sql:814`
- **What:** Drizzle says nullable (intent: SET NULL on parent delete); DB constraint is NO ACTION (blocks delete). Migration 0042 fixed `documents.interestId/yachtId/companyId` but missed `clientId`.
- **Why it matters:** Client hard-delete fails unless service explicitly nulls `documents.clientId` first.
- **Suggested fix:** Migration to mirror what 0059 did for `files.client_id` — drop and re-add FK with `ON DELETE SET NULL`.

---

## ✅ Passing checks

- MT-01 clean: clients/interests/invoices/documents/files/tags/companies/berth-reservations GET/PATCH/DELETE all use `and(id, portId)` SQL filter; notes-service `verifyParentBelongsToPort` correct
- MT-04 document-folders.service.ts clean (`listTree`, `createFolder`, `renameFolder`, `moveFolder`, `deleteFolderSoftRescue` all apply `eq(documentFolders.portId, portId)`)
- MT-05 audit.service.ts `listAuditLogs` filters by portId first
- MT-07 settings.service.ts clean (port-specific then global fallback by design)
- MT-08 tags.service.ts clean
- MT-09 custom-fields read/create/delete clean (only update missed; covered above)
- MT-11 seed.ts idempotent (`SELECT count(*) FROM companies WHERE port_id = $1` early-exit)
- SC-02 interestBerths.berthId/interestId, files.clientId/yachtId/companyId, documents.interestId/yachtId/companyId/reservationId all have explicit onDelete
- SC-05 doc folder sibling-name unique, entity-folder partial unique, isPrimary partial unique all present
- SC-06 idx_brochures_default partial unique present
- SC-07 chk_system_folder_shape present (tightened by migration 0052)
- SC-12 Migration 0062 normalizes legacy stages, 0066 normalizes statusOverrideMode='auto' → NULL
- SC-13 Currency code stored as text + app-level validation (consistent)
- SC-14 Address components stored as ISO 3166-2/alpha-2 text columns (consistent)
- SC-15 Polymorphic owner reads use service helpers (eoi-context.ts, interests.service.ts, berth-reservations.service.ts); raw column reads only in JOIN conditions