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