sync

migrations/create_pending_orders.sql

@@ -0,0 +1,20 @@
+-- Create pending_orders table to store invoice info before payment confirmation
+CREATE TABLE IF NOT EXISTS `pending_orders` (
+  `id` int(11) NOT NULL AUTO_INCREMENT,
+  `payment_id` varchar(255) NOT NULL,
+  `order_id` varchar(255) NOT NULL,
+  `drop_id` int(11) NOT NULL,
+  `buyer_id` int(11) NOT NULL,
+  `size` int(11) NOT NULL,
+  `price_amount` decimal(10,2) NOT NULL,
+  `price_currency` varchar(10) NOT NULL DEFAULT 'chf',
+  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
+  PRIMARY KEY (`id`),
+  UNIQUE KEY `payment_id` (`payment_id`),
+  UNIQUE KEY `order_id` (`order_id`),
+  KEY `drop_id` (`drop_id`),
+  KEY `buyer_id` (`buyer_id`),
+  CONSTRAINT `pending_orders_ibfk_1` FOREIGN KEY (`drop_id`) REFERENCES `drops` (`id`) ON DELETE CASCADE ON UPDATE CASCADE,
+  CONSTRAINT `pending_orders_ibfk_2` FOREIGN KEY (`buyer_id`) REFERENCES `buyers` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
+) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
+