hot fix #1

database/migrations/20250112000002_invoice_tables.up.sql

@@ -0,0 +1,200 @@
+-- Invoice management tables
+
+-- Customers table
+CREATE TABLE customers (
+    id SERIAL PRIMARY KEY,
+    name VARCHAR(255) NOT NULL,
+    ico VARCHAR(20),
+    dic VARCHAR(20),
+    address TEXT,
+    city VARCHAR(100),
+    zip VARCHAR(10),
+    country VARCHAR(100) DEFAULT 'Česká republika',
+    email VARCHAR(255),
+    phone VARCHAR(50),
+    notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoices table
+CREATE TABLE invoices (
+    id SERIAL PRIMARY KEY,
+    invoice_number VARCHAR(50) NOT NULL UNIQUE,
+    invoice_type VARCHAR(20) DEFAULT 'faktura',
+    variable_symbol VARCHAR(20),
+    constant_symbol VARCHAR(20),
+    specific_symbol VARCHAR(20),
+    issue_date TIMESTAMP NOT NULL,
+    due_date TIMESTAMP NOT NULL,
+    taxable_supply_date TIMESTAMP,
+    
+    -- Supplier information (auto-filled from club settings)
+    supplier_name VARCHAR(255) NOT NULL,
+    supplier_ico VARCHAR(20),
+    supplier_dic VARCHAR(20),
+    supplier_address TEXT,
+    supplier_city VARCHAR(100),
+    supplier_zip VARCHAR(10),
+    supplier_country VARCHAR(100) DEFAULT 'Česká republika',
+    
+    -- Supplier bank information
+    bank_name VARCHAR(255),
+    bank_account VARCHAR(50),
+    bank_iban VARCHAR(50),
+    bank_swift VARCHAR(20),
+    
+    -- Customer information
+    customer_id INTEGER REFERENCES customers(id),
+    customer_name VARCHAR(255) NOT NULL,
+    customer_ico VARCHAR(20),
+    customer_dic VARCHAR(20),
+    customer_address TEXT,
+    customer_city VARCHAR(100),
+    customer_zip VARCHAR(10),
+    customer_country VARCHAR(100) DEFAULT 'Česká republika',
+    customer_email VARCHAR(255),
+    customer_phone VARCHAR(50),
+    
+    -- Financial summary
+    subtotal_ex_vat DECIMAL(12,2) DEFAULT 0,
+    vat_amount DECIMAL(12,2) DEFAULT 0,
+    total_amount DECIMAL(12,2) NOT NULL,
+    paid_amount DECIMAL(12,2) DEFAULT 0,
+    
+    -- Status and dates
+    status VARCHAR(50) DEFAULT 'draft',
+    payment_status VARCHAR(50) DEFAULT 'unpaid',
+    sent_at TIMESTAMP,
+    paid_at TIMESTAMP,
+    
+    -- Notes and metadata
+    notes TEXT,
+    internal_notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER NOT NULL,
+    updated_by INTEGER
+);
+
+-- Invoice items table
+CREATE TABLE invoice_items (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    description TEXT,
+    quantity DECIMAL(10,2) NOT NULL DEFAULT 1,
+    unit VARCHAR(50) DEFAULT 'ks',
+    unit_price DECIMAL(12,2) NOT NULL,
+    vat_rate DECIMAL(5,2) DEFAULT 21.00,
+    vat_amount DECIMAL(12,2),
+    total_price_ex_vat DECIMAL(12,2),
+    total_price_with_vat DECIMAL(12,2),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP
+);
+
+-- Invoice payments table
+CREATE TABLE invoice_payments (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    amount DECIMAL(12,2) NOT NULL,
+    payment_date TIMESTAMP NOT NULL,
+    payment_method VARCHAR(100),
+    reference_number VARCHAR(255),
+    notes TEXT,
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoice documents table
+CREATE TABLE invoice_documents (
+    id SERIAL PRIMARY KEY,
+    invoice_id INTEGER NOT NULL REFERENCES invoices(id) ON DELETE CASCADE,
+    name VARCHAR(255) NOT NULL,
+    type VARCHAR(100),
+    file_name VARCHAR(500),
+    file_path VARCHAR(500),
+    file_size BIGINT,
+    mime_type VARCHAR(100),
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Invoice settings table (singleton)
+CREATE TABLE invoice_settings (
+    id SERIAL PRIMARY KEY,
+    -- Default supplier information
+    default_supplier_name VARCHAR(255),
+    default_supplier_ico VARCHAR(20),
+    default_supplier_dic VARCHAR(20),
+    default_supplier_address TEXT,
+    default_supplier_city VARCHAR(100),
+    default_supplier_zip VARCHAR(10),
+    default_supplier_country VARCHAR(100) DEFAULT 'Česká republika',
+    
+    -- Default bank information
+    default_bank_name VARCHAR(255),
+    default_bank_account VARCHAR(50),
+    default_bank_iban VARCHAR(50),
+    default_bank_swift VARCHAR(20),
+    
+    -- Invoice defaults
+    default_due_days INTEGER DEFAULT 14,
+    default_vat_rate DECIMAL(5,2) DEFAULT 21.00,
+    default_payment_method VARCHAR(100),
+    invoice_number_prefix VARCHAR(20) DEFAULT 'FV',
+    next_invoice_number INTEGER DEFAULT 1,
+    
+    -- Email settings
+    email_subject VARCHAR(255),
+    email_body TEXT,
+    send_emails BOOLEAN DEFAULT false,
+    
+    -- Other settings
+    currency VARCHAR(3) DEFAULT 'CZK',
+    language VARCHAR(10) DEFAULT 'cs',
+    
+    created_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    updated_at TIMESTAMP DEFAULT CURRENT_TIMESTAMP,
+    created_by INTEGER,
+    updated_by INTEGER
+);
+
+-- Indexes for performance
+CREATE INDEX idx_customers_ico ON customers(ico);
+CREATE INDEX idx_customers_email ON customers(email);
+CREATE INDEX idx_invoices_number ON invoices(invoice_number);
+CREATE INDEX idx_invoices_status ON invoices(status);
+CREATE INDEX idx_invoices_payment_status ON invoices(payment_status);
+CREATE INDEX idx_invoices_customer_id ON invoices(customer_id);
+CREATE INDEX idx_invoices_issue_date ON invoices(issue_date);
+CREATE INDEX idx_invoices_due_date ON invoices(due_date);
+CREATE INDEX idx_invoice_items_invoice_id ON invoice_items(invoice_id);
+CREATE INDEX idx_invoice_payments_invoice_id ON invoice_payments(invoice_id);
+CREATE INDEX idx_invoice_documents_invoice_id ON invoice_documents(invoice_id);
+
+-- Insert default invoice settings
+INSERT INTO invoice_settings (
+    default_supplier_name,
+    default_due_days,
+    default_vat_rate,
+    invoice_number_prefix,
+    next_invoice_number,
+    currency,
+    language
+) VALUES (
+    'Fotbalový klub',
+    14,
+    21.00,
+    'FV',
+    1,
+    'CZK',
+    'cs'
+);