financial data entry

db/database.js

@@ -21,6 +21,8 @@ if (!cols.includes('prior_active_points')) db.exec("ALTER TABLE violations ADD C
 if (!cols.includes('prior_tier_label'))    db.exec("ALTER TABLE violations ADD COLUMN prior_tier_label TEXT");
 if (!cols.includes('acknowledged_by'))     db.exec("ALTER TABLE violations ADD COLUMN acknowledged_by TEXT");
 if (!cols.includes('acknowledged_date'))   db.exec("ALTER TABLE violations ADD COLUMN acknowledged_date TEXT");
+// Financial amount in question (record-keeping / repayment for chargeback, receipt negligence, etc.)
+if (!cols.includes('amount'))              db.exec("ALTER TABLE violations ADD COLUMN amount TEXT");
 
 // Employee notes column (free-text, does not affect scoring)
 const empCols = db.prepare('PRAGMA table_info(employees)').all().map(c => c.name);

db/schema.sql

@@ -25,6 +25,7 @@ CREATE TABLE IF NOT EXISTS violations (
     prior_tier_label     TEXT,    -- optional human-readable tier
     acknowledged_by      TEXT,    -- employee name who acknowledged receipt
     acknowledged_date    TEXT,    -- date of acknowledgment (YYYY-MM-DD)
+    amount               TEXT,    -- dollar amount in question for financial violations (record-keeping / repayment)
     created_at           DATETIME DEFAULT CURRENT_TIMESTAMP
 );