Rodrigo Rodriguez (Pragmatismo)
b103c07248
- Fixed 'relation session_kb_associations does not exist' error in core consolidated migration. - Renamed migration directories from timestamp-based to version-based (6.0.x, 6.1.x, 6.2.x). - Reorganized migrations into dedicated feature folders (products, dashboards, learn, video). - Updated migration execution order in core/shared/utils.rs. - Moves legacy migrations to 6.0.x/6.1.x and workflow to 6.2.0.
172 lines
6.7 KiB
SQL
172 lines
6.7 KiB
SQL
CREATE TABLE billing_invoices (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL,
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bot_id UUID NOT NULL,
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invoice_number VARCHAR(50) NOT NULL,
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customer_id UUID,
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customer_name VARCHAR(255) NOT NULL,
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customer_email VARCHAR(255),
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customer_address TEXT,
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status VARCHAR(50) NOT NULL DEFAULT 'draft',
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issue_date DATE NOT NULL,
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due_date DATE NOT NULL,
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subtotal DECIMAL(15,2) NOT NULL DEFAULT 0,
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tax_rate DECIMAL(5,2) NOT NULL DEFAULT 0,
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tax_amount DECIMAL(15,2) NOT NULL DEFAULT 0,
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discount_percent DECIMAL(5,2) NOT NULL DEFAULT 0,
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discount_amount DECIMAL(15,2) NOT NULL DEFAULT 0,
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total DECIMAL(15,2) NOT NULL DEFAULT 0,
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amount_paid DECIMAL(15,2) NOT NULL DEFAULT 0,
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amount_due DECIMAL(15,2) NOT NULL DEFAULT 0,
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currency VARCHAR(3) NOT NULL DEFAULT 'USD',
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notes TEXT,
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terms TEXT,
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footer TEXT,
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paid_at TIMESTAMPTZ,
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sent_at TIMESTAMPTZ,
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voided_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE TABLE billing_invoice_items (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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invoice_id UUID NOT NULL REFERENCES billing_invoices(id) ON DELETE CASCADE,
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product_id UUID,
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description VARCHAR(500) NOT NULL,
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quantity DECIMAL(10,2) NOT NULL DEFAULT 1,
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unit_price DECIMAL(15,2) NOT NULL,
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discount_percent DECIMAL(5,2) NOT NULL DEFAULT 0,
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tax_rate DECIMAL(5,2) NOT NULL DEFAULT 0,
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amount DECIMAL(15,2) NOT NULL,
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sort_order INTEGER NOT NULL DEFAULT 0,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE TABLE billing_payments (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL,
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bot_id UUID NOT NULL,
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invoice_id UUID REFERENCES billing_invoices(id) ON DELETE SET NULL,
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payment_number VARCHAR(50) NOT NULL,
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amount DECIMAL(15,2) NOT NULL,
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currency VARCHAR(3) NOT NULL DEFAULT 'USD',
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payment_method VARCHAR(50) NOT NULL DEFAULT 'other',
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payment_reference VARCHAR(255),
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status VARCHAR(50) NOT NULL DEFAULT 'completed',
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payer_name VARCHAR(255),
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payer_email VARCHAR(255),
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notes TEXT,
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paid_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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refunded_at TIMESTAMPTZ,
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refund_amount DECIMAL(15,2),
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE TABLE billing_quotes (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL,
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bot_id UUID NOT NULL,
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quote_number VARCHAR(50) NOT NULL,
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customer_id UUID,
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customer_name VARCHAR(255) NOT NULL,
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customer_email VARCHAR(255),
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customer_address TEXT,
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status VARCHAR(50) NOT NULL DEFAULT 'draft',
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issue_date DATE NOT NULL,
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valid_until DATE NOT NULL,
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subtotal DECIMAL(15,2) NOT NULL DEFAULT 0,
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tax_rate DECIMAL(5,2) NOT NULL DEFAULT 0,
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tax_amount DECIMAL(15,2) NOT NULL DEFAULT 0,
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discount_percent DECIMAL(5,2) NOT NULL DEFAULT 0,
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discount_amount DECIMAL(15,2) NOT NULL DEFAULT 0,
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total DECIMAL(15,2) NOT NULL DEFAULT 0,
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currency VARCHAR(3) NOT NULL DEFAULT 'USD',
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notes TEXT,
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terms TEXT,
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accepted_at TIMESTAMPTZ,
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rejected_at TIMESTAMPTZ,
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converted_invoice_id UUID REFERENCES billing_invoices(id) ON DELETE SET NULL,
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sent_at TIMESTAMPTZ,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE TABLE billing_quote_items (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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quote_id UUID NOT NULL REFERENCES billing_quotes(id) ON DELETE CASCADE,
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product_id UUID,
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description VARCHAR(500) NOT NULL,
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quantity DECIMAL(10,2) NOT NULL DEFAULT 1,
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unit_price DECIMAL(15,2) NOT NULL,
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discount_percent DECIMAL(5,2) NOT NULL DEFAULT 0,
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tax_rate DECIMAL(5,2) NOT NULL DEFAULT 0,
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amount DECIMAL(15,2) NOT NULL,
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sort_order INTEGER NOT NULL DEFAULT 0,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE TABLE billing_recurring (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL,
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bot_id UUID NOT NULL,
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customer_id UUID,
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customer_name VARCHAR(255) NOT NULL,
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customer_email VARCHAR(255),
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status VARCHAR(50) NOT NULL DEFAULT 'active',
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frequency VARCHAR(50) NOT NULL DEFAULT 'monthly',
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interval_count INTEGER NOT NULL DEFAULT 1,
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amount DECIMAL(15,2) NOT NULL,
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currency VARCHAR(3) NOT NULL DEFAULT 'USD',
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description TEXT,
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next_invoice_date DATE NOT NULL,
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last_invoice_date DATE,
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last_invoice_id UUID REFERENCES billing_invoices(id) ON DELETE SET NULL,
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start_date DATE NOT NULL,
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end_date DATE,
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invoices_generated INTEGER NOT NULL DEFAULT 0,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
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updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE TABLE billing_tax_rates (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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org_id UUID NOT NULL,
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bot_id UUID NOT NULL,
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name VARCHAR(100) NOT NULL,
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rate DECIMAL(5,2) NOT NULL,
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description TEXT,
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region VARCHAR(100),
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is_default BOOLEAN NOT NULL DEFAULT FALSE,
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is_active BOOLEAN NOT NULL DEFAULT TRUE,
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created_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
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);
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CREATE INDEX idx_billing_invoices_org_bot ON billing_invoices(org_id, bot_id);
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CREATE INDEX idx_billing_invoices_status ON billing_invoices(status);
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CREATE INDEX idx_billing_invoices_customer ON billing_invoices(customer_id);
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CREATE INDEX idx_billing_invoices_due_date ON billing_invoices(due_date);
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CREATE INDEX idx_billing_invoices_created ON billing_invoices(created_at DESC);
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CREATE UNIQUE INDEX idx_billing_invoices_number ON billing_invoices(org_id, invoice_number);
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CREATE INDEX idx_billing_invoice_items_invoice ON billing_invoice_items(invoice_id);
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CREATE INDEX idx_billing_payments_org_bot ON billing_payments(org_id, bot_id);
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CREATE INDEX idx_billing_payments_invoice ON billing_payments(invoice_id);
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CREATE INDEX idx_billing_payments_status ON billing_payments(status);
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CREATE INDEX idx_billing_payments_paid_at ON billing_payments(paid_at DESC);
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CREATE UNIQUE INDEX idx_billing_payments_number ON billing_payments(org_id, payment_number);
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CREATE INDEX idx_billing_quotes_org_bot ON billing_quotes(org_id, bot_id);
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CREATE INDEX idx_billing_quotes_status ON billing_quotes(status);
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CREATE INDEX idx_billing_quotes_customer ON billing_quotes(customer_id);
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CREATE INDEX idx_billing_quotes_valid_until ON billing_quotes(valid_until);
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CREATE UNIQUE INDEX idx_billing_quotes_number ON billing_quotes(org_id, quote_number);
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CREATE INDEX idx_billing_quote_items_quote ON billing_quote_items(quote_id);
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CREATE INDEX idx_billing_recurring_org_bot ON billing_recurring(org_id, bot_id);
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CREATE INDEX idx_billing_recurring_status ON billing_recurring(status);
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CREATE INDEX idx_billing_recurring_next ON billing_recurring(next_invoice_date);
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CREATE INDEX idx_billing_tax_rates_org_bot ON billing_tax_rates(org_id, bot_id);
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