some new updates

db/migrations/2026-04-26_production_sales_orders_sync.sql

@@ -0,0 +1,172 @@
+-- Production sync for current sales/POS/Eid release.
+-- Safe to import on an existing production database.
+-- This consolidates the sales_orders columns/indexes now required by the app.
+
+SET @OLD_FOREIGN_KEY_CHECKS = @@FOREIGN_KEY_CHECKS;
+SET FOREIGN_KEY_CHECKS = 0;
+
+DROP PROCEDURE IF EXISTS apply_production_sales_orders_sync;
+DELIMITER $$
+CREATE PROCEDURE apply_production_sales_orders_sync()
+BEGIN
+    -- sales_orders.customer_id
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'customer_id'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN customer_id INT(10) UNSIGNED DEFAULT NULL AFTER role_name;
+    END IF;
+
+    -- sales_orders.payment_status
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'payment_status'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN payment_status VARCHAR(20) NOT NULL DEFAULT 'paid' AFTER payment_method;
+    END IF;
+
+    -- sales_orders.vat_amount
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'vat_amount'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN vat_amount DECIMAL(10,3) NOT NULL DEFAULT 0.000 AFTER subtotal;
+    END IF;
+
+    -- sales_orders.paid_amount
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'paid_amount'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN paid_amount DECIMAL(10,3) NOT NULL DEFAULT 0.000 AFTER total_amount;
+    END IF;
+
+    -- sales_orders.due_amount
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'due_amount'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN due_amount DECIMAL(10,3) NOT NULL DEFAULT 0.000 AFTER paid_amount;
+    END IF;
+
+    -- sales_orders.order_type
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'order_type'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN order_type VARCHAR(30) NOT NULL DEFAULT 'standard' AFTER status;
+    END IF;
+
+    -- sales_orders.delivery_status
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'delivery_status'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN delivery_status VARCHAR(30) NOT NULL DEFAULT 'pending' AFTER order_type;
+    END IF;
+
+    -- sales_orders.delivery_date
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.COLUMNS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND COLUMN_NAME = 'delivery_date'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD COLUMN delivery_date DATE DEFAULT NULL AFTER delivery_status;
+    END IF;
+
+    -- sales_orders indexes used by the current Eid Orders queries.
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.STATISTICS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND INDEX_NAME = 'idx_order_type'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD INDEX idx_order_type (order_type);
+    END IF;
+
+    IF NOT EXISTS (
+        SELECT 1
+        FROM INFORMATION_SCHEMA.STATISTICS
+        WHERE TABLE_SCHEMA = DATABASE()
+          AND TABLE_NAME = 'sales_orders'
+          AND INDEX_NAME = 'idx_delivery_date'
+    ) THEN
+        ALTER TABLE sales_orders
+            ADD INDEX idx_delivery_date (delivery_date);
+    END IF;
+
+    -- Backfill / normalize values for existing rows.
+    UPDATE sales_orders
+    SET paid_amount = CASE
+        WHEN COALESCE(payment_status, 'paid') = 'unpaid' THEN 0
+        WHEN COALESCE(paid_amount, 0) = 0 THEN total_amount
+        ELSE paid_amount
+    END
+    WHERE paid_amount IS NULL OR paid_amount = 0;
+
+    UPDATE sales_orders
+    SET due_amount = GREATEST(total_amount - COALESCE(paid_amount, 0), 0)
+    WHERE due_amount IS NULL OR ABS(due_amount - GREATEST(total_amount - COALESCE(paid_amount, 0), 0)) > 0.0005;
+
+    UPDATE sales_orders
+    SET payment_status = CASE
+        WHEN COALESCE(due_amount, 0) <= 0.0005 THEN 'paid'
+        WHEN COALESCE(paid_amount, 0) > 0 THEN 'partial'
+        ELSE 'unpaid'
+    END
+    WHERE payment_status IS NULL OR TRIM(payment_status) = '' OR payment_status NOT IN ('paid', 'partial', 'unpaid');
+
+    UPDATE sales_orders
+    SET order_type = 'standard'
+    WHERE order_type IS NULL OR TRIM(order_type) = '';
+
+    UPDATE sales_orders
+    SET delivery_status = CASE
+        WHEN COALESCE(status, 'completed') = 'completed' THEN 'delivered'
+        ELSE 'pending'
+    END
+    WHERE delivery_status IS NULL OR TRIM(delivery_status) = '';
+END $$
+DELIMITER ;
+
+CALL apply_production_sales_orders_sync();
+DROP PROCEDURE IF EXISTS apply_production_sales_orders_sync;
+
+SET FOREIGN_KEY_CHECKS = @OLD_FOREIGN_KEY_CHECKS;
+
+-- Optional verification after import:
+-- SHOW COLUMNS FROM sales_orders;
+-- SHOW INDEX FROM sales_orders;

db/schema.sql

@@ -145,11 +145,16 @@ CREATE TABLE IF NOT EXISTS `sales_orders` (
   `sale_date` datetime NOT NULL DEFAULT current_timestamp(),
   `created_at` datetime NOT NULL DEFAULT current_timestamp(),
   `status` varchar(20) NOT NULL DEFAULT 'completed',
+  `order_type` varchar(30) NOT NULL DEFAULT 'standard',
+  `delivery_status` varchar(30) NOT NULL DEFAULT 'pending',
+  `delivery_date` date DEFAULT NULL,
   PRIMARY KEY (`id`),
   UNIQUE KEY `receipt_no` (`receipt_no`),
   KEY `idx_sale_mode` (`sale_mode`),
   KEY `idx_branch_code` (`branch_code`),
-  KEY `idx_sale_date` (`sale_date`)
+  KEY `idx_sale_date` (`sale_date`),
+  KEY `idx_order_type` (`order_type`),
+  KEY `idx_delivery_date` (`delivery_date`)
 ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
 
 -- Table structure for `settings`