-- ===== customers =====
CREATE TABLE public.customers (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  customer_code text NOT NULL UNIQUE,
  name text NOT NULL,
  company_name text,
  phone text,
  email text,
  address text,
  city text,
  tax_number text,
  credit_limit numeric(18,2) NOT NULL DEFAULT 0,
  opening_balance numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'active' CHECK (status IN ('active','inactive')),
  notes text,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_customers_name ON public.customers(name);
CREATE INDEX idx_customers_phone ON public.customers(phone);
CREATE TRIGGER trg_customers_updated BEFORE UPDATE ON public.customers FOR EACH ROW EXECUTE FUNCTION public.set_updated_at();

-- ===== services / products =====
CREATE TABLE public.services (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  code text,
  name text NOT NULL,
  description text,
  unit text DEFAULT 'hour',
  rate numeric(18,2) NOT NULL DEFAULT 0,
  tax_rate numeric(6,2) NOT NULL DEFAULT 0,
  revenue_account_id uuid REFERENCES public.accounts(id),
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TRIGGER trg_services_updated BEFORE UPDATE ON public.services FOR EACH ROW EXECUTE FUNCTION public.set_updated_at();

CREATE TABLE public.products (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  sku text,
  name text NOT NULL,
  description text,
  unit text DEFAULT 'pcs',
  price numeric(18,2) NOT NULL DEFAULT 0,
  cost numeric(18,2) NOT NULL DEFAULT 0,
  tax_rate numeric(6,2) NOT NULL DEFAULT 0,
  stock_qty numeric(18,2) NOT NULL DEFAULT 0,
  revenue_account_id uuid REFERENCES public.accounts(id),
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TRIGGER trg_products_updated BEFORE UPDATE ON public.products FOR EACH ROW EXECUTE FUNCTION public.set_updated_at();

-- ===== studio structure =====
CREATE TABLE public.studios (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL, address text, city text, phone text,
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.rooms (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  studio_id uuid REFERENCES public.studios(id) ON DELETE SET NULL,
  name text NOT NULL,
  room_type text,
  hourly_rate numeric(18,2) NOT NULL DEFAULT 0,
  daily_rate numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'available' CHECK (status IN ('available','occupied','maintenance','inactive')),
  notes text,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.packages (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL, description text,
  price numeric(18,2) NOT NULL DEFAULT 0,
  hours numeric(10,2), is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.staff (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL, role text, phone text, email text,
  salary numeric(18,2) NOT NULL DEFAULT 0,
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.equipment (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL, serial_number text, room_id uuid REFERENCES public.rooms(id) ON DELETE SET NULL,
  purchase_date date, purchase_cost numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'working',
  created_at timestamptz NOT NULL DEFAULT now()
);

-- ===== cash & bank =====
CREATE TABLE public.cash_accounts (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL,
  account_id uuid NOT NULL REFERENCES public.accounts(id),
  kind text NOT NULL DEFAULT 'cash' CHECK (kind IN ('cash','petty')),
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.bank_accounts (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL,
  account_id uuid NOT NULL REFERENCES public.accounts(id),
  bank_name text, account_number text, branch text,
  kind text NOT NULL DEFAULT 'bank' CHECK (kind IN ('bank','mobile')),
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.bank_transactions (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  bank_account_id uuid REFERENCES public.bank_accounts(id) ON DELETE CASCADE,
  txn_date date NOT NULL DEFAULT CURRENT_DATE,
  description text,
  amount numeric(18,2) NOT NULL,
  direction text NOT NULL CHECK (direction IN ('in','out')),
  reference text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  is_reconciled boolean NOT NULL DEFAULT false,
  reconciliation_id uuid,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.bank_reconciliations (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  bank_account_id uuid REFERENCES public.bank_accounts(id) ON DELETE CASCADE,
  statement_date date NOT NULL,
  statement_balance numeric(18,2) NOT NULL DEFAULT 0,
  book_balance numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'open' CHECK (status IN ('open','completed')),
  notes text,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.transfers (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  transfer_number text NOT NULL UNIQUE,
  transfer_date date NOT NULL DEFAULT CURRENT_DATE,
  from_account_id uuid NOT NULL REFERENCES public.accounts(id),
  to_account_id uuid NOT NULL REFERENCES public.accounts(id),
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  memo text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now()
);

-- ===== projects / bookings =====
CREATE TABLE public.projects (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  project_number text NOT NULL UNIQUE,
  name text NOT NULL,
  customer_id uuid REFERENCES public.customers(id) ON DELETE SET NULL,
  start_date date, end_date date,
  budget numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'planned' CHECK (status IN ('planned','active','on_hold','completed','cancelled')),
  description text,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.jobs (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  project_id uuid REFERENCES public.projects(id) ON DELETE CASCADE,
  title text NOT NULL,
  assigned_staff_id uuid REFERENCES public.staff(id) ON DELETE SET NULL,
  due_date date,
  status text NOT NULL DEFAULT 'pending' CHECK (status IN ('pending','in_progress','done','cancelled')),
  notes text,
  created_at timestamptz NOT NULL DEFAULT now()
);

-- ===== invoices =====
CREATE TABLE public.invoices (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  invoice_number text NOT NULL UNIQUE,
  customer_id uuid NOT NULL REFERENCES public.customers(id),
  invoice_date date NOT NULL DEFAULT CURRENT_DATE,
  due_date date,
  payment_terms text DEFAULT 'net_15',
  subtotal numeric(18,2) NOT NULL DEFAULT 0,
  discount_total numeric(18,2) NOT NULL DEFAULT 0,
  tax_total numeric(18,2) NOT NULL DEFAULT 0,
  total numeric(18,2) NOT NULL DEFAULT 0,
  amount_paid numeric(18,2) NOT NULL DEFAULT 0,
  balance numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'draft' CHECK (status IN ('draft','posted','partial','paid','void')),
  notes text,
  terms text,
  project_id uuid REFERENCES public.projects(id) ON DELETE SET NULL,
  booking_id uuid,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  posted_at timestamptz,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_invoices_customer ON public.invoices(customer_id);
CREATE INDEX idx_invoices_status ON public.invoices(status);
CREATE INDEX idx_invoices_date ON public.invoices(invoice_date);
CREATE TRIGGER trg_invoices_updated BEFORE UPDATE ON public.invoices FOR EACH ROW EXECUTE FUNCTION public.set_updated_at();

CREATE TABLE public.invoice_items (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  invoice_id uuid NOT NULL REFERENCES public.invoices(id) ON DELETE CASCADE,
  item_type text NOT NULL DEFAULT 'service' CHECK (item_type IN ('service','product','custom')),
  service_id uuid REFERENCES public.services(id) ON DELETE SET NULL,
  product_id uuid REFERENCES public.products(id) ON DELETE SET NULL,
  description text NOT NULL,
  quantity numeric(18,2) NOT NULL DEFAULT 1,
  unit_price numeric(18,2) NOT NULL DEFAULT 0,
  discount numeric(18,2) NOT NULL DEFAULT 0,
  tax_rate numeric(6,2) NOT NULL DEFAULT 0,
  tax_amount numeric(18,2) NOT NULL DEFAULT 0,
  line_total numeric(18,2) NOT NULL DEFAULT 0,
  revenue_account_id uuid REFERENCES public.accounts(id),
  line_no integer NOT NULL DEFAULT 1,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_invoice_items_invoice ON public.invoice_items(invoice_id);

CREATE TABLE public.bookings (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  booking_number text NOT NULL UNIQUE,
  customer_id uuid REFERENCES public.customers(id) ON DELETE SET NULL,
  room_id uuid REFERENCES public.rooms(id) ON DELETE SET NULL,
  service_id uuid REFERENCES public.services(id) ON DELETE SET NULL,
  booking_date date NOT NULL DEFAULT CURRENT_DATE,
  start_time time, end_time time,
  price numeric(18,2) NOT NULL DEFAULT 0,
  discount numeric(18,2) NOT NULL DEFAULT 0,
  tax numeric(18,2) NOT NULL DEFAULT 0,
  total numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'booked' CHECK (status IN ('booked','confirmed','completed','cancelled','no_show')),
  notes text,
  invoice_id uuid REFERENCES public.invoices(id) ON DELETE SET NULL,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_bookings_date ON public.bookings(booking_date);
ALTER TABLE public.invoices ADD CONSTRAINT invoices_booking_fk FOREIGN KEY (booking_id) REFERENCES public.bookings(id) ON DELETE SET NULL;

-- ===== payments =====
CREATE TABLE public.payments (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  payment_number text NOT NULL UNIQUE,
  customer_id uuid NOT NULL REFERENCES public.customers(id),
  payment_date date NOT NULL DEFAULT CURRENT_DATE,
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  unapplied_amount numeric(18,2) NOT NULL DEFAULT 0,
  method text NOT NULL DEFAULT 'cash',
  deposit_account_id uuid NOT NULL REFERENCES public.accounts(id),
  reference text,
  notes text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_payments_customer ON public.payments(customer_id);

CREATE TABLE public.payment_allocations (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  payment_id uuid NOT NULL REFERENCES public.payments(id) ON DELETE CASCADE,
  invoice_id uuid NOT NULL REFERENCES public.invoices(id) ON DELETE CASCADE,
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_alloc_invoice ON public.payment_allocations(invoice_id);

-- ===== expenses =====
CREATE TABLE public.expense_categories (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL,
  account_id uuid NOT NULL REFERENCES public.accounts(id),
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.vendors (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  vendor_code text NOT NULL UNIQUE,
  name text NOT NULL, company_name text, phone text, email text,
  address text, city text, tax_number text,
  opening_balance numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'active' CHECK (status IN ('active','inactive')),
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.expenses (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  expense_number text NOT NULL UNIQUE,
  expense_date date NOT NULL DEFAULT CURRENT_DATE,
  category_id uuid REFERENCES public.expense_categories(id) ON DELETE SET NULL,
  expense_account_id uuid NOT NULL REFERENCES public.accounts(id),
  paid_from_account_id uuid NOT NULL REFERENCES public.accounts(id),
  vendor_id uuid REFERENCES public.vendors(id) ON DELETE SET NULL,
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  method text NOT NULL DEFAULT 'cash',
  reference text, description text,
  attachment_url text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE INDEX idx_expenses_date ON public.expenses(expense_date);

CREATE TABLE public.bills (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  bill_number text NOT NULL UNIQUE,
  vendor_id uuid NOT NULL REFERENCES public.vendors(id),
  bill_date date NOT NULL DEFAULT CURRENT_DATE,
  due_date date,
  subtotal numeric(18,2) NOT NULL DEFAULT 0,
  tax_total numeric(18,2) NOT NULL DEFAULT 0,
  total numeric(18,2) NOT NULL DEFAULT 0,
  amount_paid numeric(18,2) NOT NULL DEFAULT 0,
  balance numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'draft' CHECK (status IN ('draft','posted','partial','paid','void')),
  notes text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  posted_at timestamptz,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.bill_items (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  bill_id uuid NOT NULL REFERENCES public.bills(id) ON DELETE CASCADE,
  description text NOT NULL,
  account_id uuid NOT NULL REFERENCES public.accounts(id),
  quantity numeric(18,2) NOT NULL DEFAULT 1,
  unit_price numeric(18,2) NOT NULL DEFAULT 0,
  tax_rate numeric(6,2) NOT NULL DEFAULT 0,
  tax_amount numeric(18,2) NOT NULL DEFAULT 0,
  line_total numeric(18,2) NOT NULL DEFAULT 0,
  line_no integer NOT NULL DEFAULT 1
);
CREATE TABLE public.bill_payments (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  payment_number text NOT NULL UNIQUE,
  bill_id uuid NOT NULL REFERENCES public.bills(id) ON DELETE CASCADE,
  vendor_id uuid NOT NULL REFERENCES public.vendors(id),
  payment_date date NOT NULL DEFAULT CURRENT_DATE,
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  paid_from_account_id uuid NOT NULL REFERENCES public.accounts(id),
  method text NOT NULL DEFAULT 'cash',
  reference text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now()
);

-- ===== owners =====
CREATE TABLE public.owners (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  name text NOT NULL, phone text, email text,
  ownership_percentage numeric(6,2) NOT NULL DEFAULT 100,
  capital_account_id uuid REFERENCES public.accounts(id),
  drawings_account_id uuid REFERENCES public.accounts(id),
  is_primary boolean NOT NULL DEFAULT false,
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.owner_investments (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  owner_id uuid NOT NULL REFERENCES public.owners(id) ON DELETE CASCADE,
  investment_date date NOT NULL DEFAULT CURRENT_DATE,
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  deposit_account_id uuid NOT NULL REFERENCES public.accounts(id),
  notes text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.owner_withdrawals (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  owner_id uuid NOT NULL REFERENCES public.owners(id) ON DELETE CASCADE,
  withdrawal_date date NOT NULL DEFAULT CURRENT_DATE,
  amount numeric(18,2) NOT NULL CHECK (amount > 0),
  paid_from_account_id uuid NOT NULL REFERENCES public.accounts(id),
  notes text,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.profit_distributions (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  period_start date NOT NULL,
  period_end date NOT NULL,
  net_profit numeric(18,2) NOT NULL DEFAULT 0,
  required_reserve numeric(18,2) NOT NULL DEFAULT 0,
  available_cash numeric(18,2) NOT NULL DEFAULT 0,
  upcoming_obligations numeric(18,2) NOT NULL DEFAULT 0,
  max_safe_distribution numeric(18,2) NOT NULL DEFAULT 0,
  proposed_amount numeric(18,2) NOT NULL DEFAULT 0,
  approved_amount numeric(18,2) NOT NULL DEFAULT 0,
  paid_amount numeric(18,2) NOT NULL DEFAULT 0,
  status text NOT NULL DEFAULT 'draft' CHECK (status IN ('draft','approved','paid','cancelled')),
  notes text,
  approved_at timestamptz, paid_at timestamptz,
  journal_entry_id uuid REFERENCES public.journal_entries(id),
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now(),
  UNIQUE (period_start, period_end)
);
CREATE TABLE public.profit_distribution_items (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  distribution_id uuid NOT NULL REFERENCES public.profit_distributions(id) ON DELETE CASCADE,
  owner_id uuid NOT NULL REFERENCES public.owners(id) ON DELETE CASCADE,
  ownership_percentage numeric(6,2) NOT NULL DEFAULT 0,
  amount numeric(18,2) NOT NULL DEFAULT 0,
  paid boolean NOT NULL DEFAULT false
);

-- ===== sms =====
CREATE TABLE public.sms_templates (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  key text NOT NULL UNIQUE,
  name text NOT NULL,
  body text NOT NULL,
  is_active boolean NOT NULL DEFAULT true,
  created_at timestamptz NOT NULL DEFAULT now(),
  updated_at timestamptz NOT NULL DEFAULT now()
);
CREATE TABLE public.sms_logs (
  id uuid PRIMARY KEY DEFAULT gen_random_uuid(),
  phone text NOT NULL,
  message text NOT NULL,
  template_key text,
  entity_type text, entity_id uuid,
  status text NOT NULL DEFAULT 'pending' CHECK (status IN ('pending','sent','failed')),
  provider_response text,
  created_at timestamptz NOT NULL DEFAULT now()
);

INSERT INTO public.sms_templates (key, name, body) VALUES
 ('invoice_created','Invoice Created','Dear {customer}, invoice {invoice_number} of {amount} has been created. Thank you - {company}'),
 ('invoice_due','Invoice Due','Dear {customer}, invoice {invoice_number} of {amount} is due on {due_date}. - {company}'),
 ('invoice_overdue','Invoice Overdue','Dear {customer}, invoice {invoice_number} of {amount} is overdue. Please pay. - {company}'),
 ('payment_received','Payment Received','Dear {customer}, we received your payment of {amount}. Thank you - {company}'),
 ('booking_confirmation','Booking Confirmation','Dear {customer}, your booking {booking_number} on {date} {time} is confirmed. - {company}'),
 ('booking_reminder','Booking Reminder','Reminder: your booking {booking_number} is on {date} at {time}. - {company}'),
 ('monthly_statement','Monthly Statement','Dear {customer}, your outstanding balance is {amount}. - {company}'),
 ('profit_distribution','Profit Distribution','Profit distribution of {amount} for {period} has been paid.');

-- grants + RLS for all business tables (single-user app: any signed-in user manages everything)
DO $$
DECLARE t text;
BEGIN
  FOREACH t IN ARRAY ARRAY[
    'customers','services','products','studios','rooms','packages','staff','equipment',
    'cash_accounts','bank_accounts','bank_transactions','bank_reconciliations','transfers',
    'projects','jobs','invoices','invoice_items','bookings','payments','payment_allocations',
    'expense_categories','vendors','expenses','bills','bill_items','bill_payments',
    'owners','owner_investments','owner_withdrawals','profit_distributions','profit_distribution_items',
    'sms_templates','sms_logs'
  ] LOOP
    EXECUTE format('GRANT SELECT, INSERT, UPDATE, DELETE ON public.%I TO authenticated', t);
    EXECUTE format('GRANT ALL ON public.%I TO service_role', t);
    EXECUTE format('ALTER TABLE public.%I ENABLE ROW LEVEL SECURITY', t);
    EXECUTE format('CREATE POLICY %I ON public.%I FOR ALL TO authenticated USING (true) WITH CHECK (true)', t||'_all', t);
  END LOOP;
END $$;