added packages into dockploy
This commit is contained in:
@@ -0,0 +1,469 @@
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-- CreateSchema
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CREATE SCHEMA IF NOT EXISTS "public";
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-- CreateEnum
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CREATE TYPE "SettlementType" AS ENUM ('cash', 'check');
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-- CreateEnum
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CREATE TYPE "CheckRegistrationMode" AS ENUM ('full', 'brief');
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-- CreateEnum
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CREATE TYPE "OrderStatus" AS ENUM ('cart', 'awaiting_settlement', 'cash_in_progress', 'check_in_progress', 'submitted', 'awaiting_review', 'pricing', 'needs_correction', 'awaiting_settlement_fix', 'cash_invoice_issued', 'awaiting_cash_payment', 'cash_payment_submitted', 'awaiting_cash_confirmation', 'cash_confirmed', 'awaiting_check_review', 'check_needs_fix', 'check_rejected', 'checks_approved', 'final_approved', 'preparing', 'ready_to_ship', 'shipped', 'delivered', 'cancelled', 'rejected', 'expired');
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-- CreateEnum
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CREATE TYPE "CheckStatus" AS ENUM ('pending_review', 'approved', 'rejected');
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-- CreateEnum
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CREATE TYPE "CashPaymentStatus" AS ENUM ('pending_review', 'approved', 'rejected', 'expired');
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-- CreateEnum
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CREATE TYPE "ShipmentStatus" AS ENUM ('preparing', 'ready', 'shipped', 'delivered');
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-- CreateEnum
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CREATE TYPE "CustomerType" AS ENUM ('wholesale', 'retail');
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-- CreateEnum
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CREATE TYPE "AdminRole" AS ENUM ('admin', 'sales', 'finance', 'warehouse');
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-- CreateEnum
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CREATE TYPE "NotificationTone" AS ENUM ('info', 'warning', 'success', 'danger');
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-- CreateTable
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CREATE TABLE "Company" (
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"id" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"slug" TEXT NOT NULL,
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"description" TEXT,
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"logoUrl" TEXT,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"displayOrder" INTEGER NOT NULL DEFAULT 0,
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"maxMeteragePerInvoice" INTEGER NOT NULL DEFAULT 5000,
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"cashInvoiceValidityHours" INTEGER NOT NULL DEFAULT 8,
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"cashInvoiceValidUntilHour" INTEGER,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Company_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "BankAccount" (
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"id" TEXT NOT NULL,
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"companyId" TEXT NOT NULL,
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"bankName" TEXT NOT NULL,
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"accountHolder" TEXT NOT NULL,
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"accountNumber" TEXT NOT NULL,
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"cardNumber" TEXT NOT NULL,
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"iban" TEXT NOT NULL,
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"notes" TEXT,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"displayOrder" INTEGER NOT NULL DEFAULT 0,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "BankAccount_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "Catalog" (
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"id" TEXT NOT NULL,
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"companyId" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"code" TEXT NOT NULL,
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"description" TEXT,
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"displayOrder" INTEGER NOT NULL DEFAULT 0,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Catalog_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "Product" (
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"id" TEXT NOT NULL,
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"companyId" TEXT NOT NULL,
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"catalogId" TEXT NOT NULL,
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"name" TEXT NOT NULL,
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"code" TEXT NOT NULL,
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"color" TEXT NOT NULL,
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"description" TEXT,
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"minMeterage" DOUBLE PRECISION NOT NULL DEFAULT 30,
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"orderMultiplier" DOUBLE PRECISION NOT NULL DEFAULT 10,
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"basePrice" DOUBLE PRECISION,
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"stock" DOUBLE PRECISION,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Product_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "Customer" (
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"id" TEXT NOT NULL,
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"firstName" TEXT NOT NULL,
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"lastName" TEXT NOT NULL,
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"phone" TEXT NOT NULL,
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"nationalId" TEXT,
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"customerType" "CustomerType" NOT NULL DEFAULT 'wholesale',
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"companyId" TEXT,
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Customer_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "AdminUser" (
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"id" TEXT NOT NULL,
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"fullName" TEXT NOT NULL,
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"phone" TEXT NOT NULL,
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"email" TEXT NOT NULL,
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"passwordHash" TEXT NOT NULL,
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"role" "AdminRole" NOT NULL DEFAULT 'admin',
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"isActive" BOOLEAN NOT NULL DEFAULT true,
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"lastLoginAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "AdminUser_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "OtpChallenge" (
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"id" TEXT NOT NULL,
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"phone" TEXT NOT NULL,
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"code" TEXT NOT NULL,
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"firstName" TEXT,
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"lastName" TEXT,
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"isRegister" BOOLEAN NOT NULL DEFAULT false,
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"expiresAt" TIMESTAMP(3) NOT NULL,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "OtpChallenge_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "Cart" (
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"id" TEXT NOT NULL,
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"userId" TEXT NOT NULL,
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"companyId" TEXT,
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"notes" TEXT,
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Cart_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "CartItem" (
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"id" TEXT NOT NULL,
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"cartId" TEXT NOT NULL,
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"productId" TEXT NOT NULL,
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"catalogCode" TEXT NOT NULL,
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"productName" TEXT NOT NULL,
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"productCode" TEXT NOT NULL,
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"color" TEXT NOT NULL,
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"meterage" DOUBLE PRECISION NOT NULL,
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"unitPrice" DOUBLE PRECISION,
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"notes" TEXT,
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"companyId" TEXT NOT NULL,
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"companyName" TEXT NOT NULL,
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CONSTRAINT "CartItem_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "Order" (
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"id" TEXT NOT NULL,
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"orderNumber" TEXT NOT NULL,
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"userId" TEXT NOT NULL,
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"companyId" TEXT NOT NULL,
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"companyName" TEXT NOT NULL,
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"settlementType" "SettlementType" NOT NULL,
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"checkMode" "CheckRegistrationMode",
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"status" "OrderStatus" NOT NULL DEFAULT 'awaiting_review',
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"totalMeterage" DOUBLE PRECISION NOT NULL DEFAULT 0,
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"totalAmount" DOUBLE PRECISION,
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"shippingCost" DOUBLE PRECISION,
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"totalDiscount" DOUBLE PRECISION,
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"finalAmount" DOUBLE PRECISION,
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"notes" TEXT,
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"checkRassDays" INTEGER,
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"checkRassDate" TIMESTAMP(3),
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"cashInvoiceExpiresAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Order_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "OrderItem" (
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"id" TEXT NOT NULL,
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"orderId" TEXT NOT NULL,
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"productId" TEXT,
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"catalogCode" TEXT NOT NULL,
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"productName" TEXT NOT NULL,
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"productCode" TEXT,
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"color" TEXT NOT NULL,
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"requestedMeterage" DOUBLE PRECISION NOT NULL,
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"confirmedMeterage" DOUBLE PRECISION,
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"unitPrice" DOUBLE PRECISION,
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"unitDiscount" DOUBLE PRECISION DEFAULT 0,
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"lineTotal" DOUBLE PRECISION,
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"notes" TEXT,
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CONSTRAINT "OrderItem_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "OrderStatusHistory" (
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"id" TEXT NOT NULL,
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"orderId" TEXT NOT NULL,
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"fromStatus" "OrderStatus",
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"toStatus" "OrderStatus" NOT NULL,
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"changedBy" TEXT NOT NULL,
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"note" TEXT,
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"reason" TEXT,
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"changedAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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CONSTRAINT "OrderStatusHistory_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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CREATE TABLE "Check" (
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"id" TEXT NOT NULL,
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"orderId" TEXT NOT NULL,
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"row" INTEGER NOT NULL,
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"amount" DOUBLE PRECISION NOT NULL,
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||||
"dueDate" TIMESTAMP(3) NOT NULL,
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"sayadId" TEXT,
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||||
"checkNumber" TEXT,
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||||
"ownerNationalId" TEXT,
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"ownerFirstName" TEXT,
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"ownerLastName" TEXT,
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"bankName" TEXT,
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||||
"branchName" TEXT,
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||||
"frontImage" TEXT,
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||||
"backImage" TEXT,
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"notes" TEXT,
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"mode" "CheckRegistrationMode" NOT NULL DEFAULT 'full',
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"status" "CheckStatus" NOT NULL DEFAULT 'pending_review',
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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"updatedAt" TIMESTAMP(3) NOT NULL,
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CONSTRAINT "Check_pkey" PRIMARY KEY ("id")
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);
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-- CreateTable
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||||
CREATE TABLE "CashPaymentReceipt" (
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||||
"id" TEXT NOT NULL,
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||||
"orderId" TEXT NOT NULL,
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||||
"amount" DOUBLE PRECISION NOT NULL,
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||||
"paidAmount" DOUBLE PRECISION,
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||||
"transferDate" TIMESTAMP(3),
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||||
"transferTime" TEXT,
|
||||
"trackingNumber" TEXT,
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||||
"destinationAccountId" TEXT,
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||||
"receiptImage" TEXT,
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"notes" TEXT,
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||||
"expiresAt" TIMESTAMP(3),
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"status" "CashPaymentStatus" NOT NULL DEFAULT 'pending_review',
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||||
"submittedAt" TIMESTAMP(3),
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"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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||||
"updatedAt" TIMESTAMP(3) NOT NULL,
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||||
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||||
CONSTRAINT "CashPaymentReceipt_pkey" PRIMARY KEY ("id")
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||||
);
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||||
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||||
-- CreateTable
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||||
CREATE TABLE "Shipment" (
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||||
"id" TEXT NOT NULL,
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||||
"orderId" TEXT NOT NULL,
|
||||
"carrier" TEXT NOT NULL,
|
||||
"trackingNumber" TEXT,
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||||
"meterage" DOUBLE PRECISION NOT NULL,
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||||
"status" "ShipmentStatus" NOT NULL DEFAULT 'preparing',
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||||
"shippedAt" TIMESTAMP(3),
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||||
"deliveredAt" TIMESTAMP(3),
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||||
"createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
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||||
"updatedAt" TIMESTAMP(3) NOT NULL,
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||||
|
||||
CONSTRAINT "Shipment_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
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||||
CREATE TABLE "SystemSettings" (
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||||
"id" TEXT NOT NULL DEFAULT 'default',
|
||||
"maxMeteragePerInvoice" INTEGER NOT NULL DEFAULT 5000,
|
||||
"cashInvoiceValidityHours" INTEGER NOT NULL DEFAULT 8,
|
||||
"defaultSettlementCheck" BOOLEAN NOT NULL DEFAULT true,
|
||||
"defaultSettlementCash" BOOLEAN NOT NULL DEFAULT true,
|
||||
"smsOrderRegistered" BOOLEAN NOT NULL DEFAULT true,
|
||||
"smsPaymentReminder" BOOLEAN NOT NULL DEFAULT true,
|
||||
"smsCheckReview" BOOLEAN NOT NULL DEFAULT true,
|
||||
"smsShippingUpdate" BOOLEAN NOT NULL DEFAULT true,
|
||||
"supportPhone" TEXT,
|
||||
"supportEmail" TEXT,
|
||||
"updatedAt" TIMESTAMP(3) NOT NULL,
|
||||
|
||||
CONSTRAINT "SystemSettings_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
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||||
CREATE TABLE "AdminNotification" (
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||||
"id" TEXT NOT NULL,
|
||||
"title" TEXT NOT NULL,
|
||||
"body" TEXT NOT NULL,
|
||||
"tone" "NotificationTone" DEFAULT 'info',
|
||||
"link" TEXT,
|
||||
"isRead" BOOLEAN NOT NULL DEFAULT false,
|
||||
"sentAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
|
||||
CONSTRAINT "AdminNotification_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateTable
|
||||
CREATE TABLE "InternalMessage" (
|
||||
"id" TEXT NOT NULL,
|
||||
"senderName" TEXT NOT NULL,
|
||||
"subject" TEXT NOT NULL,
|
||||
"preview" TEXT NOT NULL,
|
||||
"isRead" BOOLEAN NOT NULL DEFAULT false,
|
||||
"sentAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
|
||||
|
||||
CONSTRAINT "InternalMessage_pkey" PRIMARY KEY ("id")
|
||||
);
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "Company_slug_key" ON "Company"("slug");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "BankAccount_companyId_idx" ON "BankAccount"("companyId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Catalog_companyId_idx" ON "Catalog"("companyId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "Catalog_companyId_code_key" ON "Catalog"("companyId", "code");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Product_catalogId_idx" ON "Product"("catalogId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Product_companyId_idx" ON "Product"("companyId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "Product_companyId_code_key" ON "Product"("companyId", "code");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "Customer_phone_key" ON "Customer"("phone");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Customer_companyId_idx" ON "Customer"("companyId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "AdminUser_phone_key" ON "AdminUser"("phone");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "AdminUser_email_key" ON "AdminUser"("email");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "OtpChallenge_phone_idx" ON "OtpChallenge"("phone");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Cart_userId_idx" ON "Cart"("userId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "CartItem_cartId_idx" ON "CartItem"("cartId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "CartItem_cartId_productId_key" ON "CartItem"("cartId", "productId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "Order_orderNumber_key" ON "Order"("orderNumber");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Order_userId_idx" ON "Order"("userId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Order_companyId_idx" ON "Order"("companyId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Order_status_idx" ON "Order"("status");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Order_createdAt_idx" ON "Order"("createdAt");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "OrderItem_orderId_idx" ON "OrderItem"("orderId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "OrderStatusHistory_orderId_idx" ON "OrderStatusHistory"("orderId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Check_orderId_idx" ON "Check"("orderId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE INDEX "Check_dueDate_idx" ON "Check"("dueDate");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "CashPaymentReceipt_orderId_key" ON "CashPaymentReceipt"("orderId");
|
||||
|
||||
-- CreateIndex
|
||||
CREATE UNIQUE INDEX "Shipment_orderId_key" ON "Shipment"("orderId");
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "BankAccount" ADD CONSTRAINT "BankAccount_companyId_fkey" FOREIGN KEY ("companyId") REFERENCES "Company"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Catalog" ADD CONSTRAINT "Catalog_companyId_fkey" FOREIGN KEY ("companyId") REFERENCES "Company"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Product" ADD CONSTRAINT "Product_companyId_fkey" FOREIGN KEY ("companyId") REFERENCES "Company"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Product" ADD CONSTRAINT "Product_catalogId_fkey" FOREIGN KEY ("catalogId") REFERENCES "Catalog"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Customer" ADD CONSTRAINT "Customer_companyId_fkey" FOREIGN KEY ("companyId") REFERENCES "Company"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Cart" ADD CONSTRAINT "Cart_userId_fkey" FOREIGN KEY ("userId") REFERENCES "Customer"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "CartItem" ADD CONSTRAINT "CartItem_cartId_fkey" FOREIGN KEY ("cartId") REFERENCES "Cart"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "CartItem" ADD CONSTRAINT "CartItem_productId_fkey" FOREIGN KEY ("productId") REFERENCES "Product"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Order" ADD CONSTRAINT "Order_userId_fkey" FOREIGN KEY ("userId") REFERENCES "Customer"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Order" ADD CONSTRAINT "Order_companyId_fkey" FOREIGN KEY ("companyId") REFERENCES "Company"("id") ON DELETE RESTRICT ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "OrderItem" ADD CONSTRAINT "OrderItem_orderId_fkey" FOREIGN KEY ("orderId") REFERENCES "Order"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "OrderItem" ADD CONSTRAINT "OrderItem_productId_fkey" FOREIGN KEY ("productId") REFERENCES "Product"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "OrderStatusHistory" ADD CONSTRAINT "OrderStatusHistory_orderId_fkey" FOREIGN KEY ("orderId") REFERENCES "Order"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Check" ADD CONSTRAINT "Check_orderId_fkey" FOREIGN KEY ("orderId") REFERENCES "Order"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "CashPaymentReceipt" ADD CONSTRAINT "CashPaymentReceipt_orderId_fkey" FOREIGN KEY ("orderId") REFERENCES "Order"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "CashPaymentReceipt" ADD CONSTRAINT "CashPaymentReceipt_destinationAccountId_fkey" FOREIGN KEY ("destinationAccountId") REFERENCES "BankAccount"("id") ON DELETE SET NULL ON UPDATE CASCADE;
|
||||
|
||||
-- AddForeignKey
|
||||
ALTER TABLE "Shipment" ADD CONSTRAINT "Shipment_orderId_fkey" FOREIGN KEY ("orderId") REFERENCES "Order"("id") ON DELETE CASCADE ON UPDATE CASCADE;
|
||||
|
||||
Reference in New Issue
Block a user