oms-Billing/Admin/Installer.php

143 lines
8.0 KiB
PHP

<?php
/**
* Orange Management
*
* PHP Version 7.1
*
* @category TBD
* @copyright Dennis Eichhorn
* @license OMS License 1.0
* @version 1.0.0
* @link http://website.orange-management.de
*/
declare(strict_types = 1);
namespace Modules\Billing\Admin;
use phpOMS\DataStorage\Database\DatabaseType;
use phpOMS\DataStorage\Database\DatabasePool;
use phpOMS\Module\InfoManager;
use phpOMS\Module\InstallerAbstract;
/**
* Billing install class.
*
* @category Modules
* @package Modules\Billing
* @license OMS License 1.0
* @link http://website.orange-management.de
* @since 1.0.0
*/
class Installer extends InstallerAbstract
{
/**
* {@inheritdoc}
*/
public static function install(string $path, DatabasePool $dbPool, InfoManager $info)
{
parent::install(__DIR__ . '/..', $dbPool, $info);
switch ($dbPool->get()->getType()) {
case DatabaseType::MYSQL:
$dbPool->get()->con->prepare(
'CREATE TABLE if NOT EXISTS `' . $dbPool->get()->prefix . 'billing_invoice` (
`billing_invoice_id` int(11) NOT NULL AUTO_INCREMENT,
`billing_invoice_number` varchar(255) DEFAULT NULL,
`billing_invoice_info` text DEFAULT NULL,
`billing_invoice_status` tinyint(2) DEFAULT NULL,
`billing_invoice_type` tinyint(2) DEFAULT NULL,
`billing_invoice_client` int(11) NOT NULL,
`billing_invoice_shipTo` varchar(255) DEFAULT NULL,
`billing_invoice_shipFAO` varchar(255) DEFAULT NULL,
`billing_invoice_shipAddr` varchar(255) DEFAULT NULL,
`billing_invoice_shipCity` varchar(255) DEFAULT NULL,
`billing_invoice_shipZip` varchar(20) DEFAULT NULL,
`billing_invoice_shipCountry` varchar(255) DEFAULT NULL,
`billing_invoice_billTo` varchar(255) DEFAULT NULL,
`billing_invoice_billFAO` varchar(255) DEFAULT NULL,
`billing_invoice_billAddr` varchar(255) DEFAULT NULL,
`billing_invoice_billCity` varchar(255) DEFAULT NULL,
`billing_invoice_billZip` varchar(20) DEFAULT NULL,
`billing_invoice_billCountry` varchar(255) DEFAULT NULL,
`billing_invoice_created_at` datetime DEFAULT NULL,
`billing_invoice_created_by` int(11) NOT NULL,
`billing_invoice_finished_at` datetime DEFAULT NULL,
`billing_invoice_gross` int(11) DEFAULT NULL,
`billing_invoice_net` int(11) DEFAULT NULL,
`billing_invoice_currency` varchar(3) DEFAULT NULL,
`billing_invoice_taxid` varchar(255) DEFAULT NULL,
`billing_invoice_freightage` int(11) DEFAULT NULL,
`billing_invoice_insurance` int(11) DEFAULT NULL,
`billing_invoice_referer` int(11) DEFAULT NULL,
`billing_invoice_referer_name` int(11) DEFAULT NULL,
`billing_invoice_reference` int(11) DEFAULT NULL,
`billing_invoice_payment` int(11) DEFAULT NULL,
`billing_invoice_payment_text` varchar(255) DEFAULT NULL,
`billing_invoice_terms` int(11) DEFAULT NULL,
`billing_invoice_terms_text` varchar(255) DEFAULT NULL,
`billing_invoice_ship_type` int(11) DEFAULT NULL,
`billing_invoice_ship_text` varchar(255) DEFAULT NULL,
PRIMARY KEY (`billing_invoice_id`),
KEY `billing_invoice_created_by` (`billing_invoice_created_by`),
KEY `billing_invoice_client` (`billing_invoice_client`),
KEY `billing_invoice_referer` (`billing_invoice_referer`),
KEY `billing_invoice_reference` (`billing_invoice_reference`)
)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
)->execute();
$dbPool->get()->con->prepare(
'ALTER TABLE `' . $dbPool->get()->prefix . 'billing_invoice`
ADD CONSTRAINT `' . $dbPool->get()->prefix . 'billing_invoice_ibfk_1` FOREIGN KEY (`billing_invoice_created_by`) REFERENCES `' . $dbPool->get()->prefix . 'account` (`account_id`),
ADD CONSTRAINT `' . $dbPool->get()->prefix . 'billing_invoice_ibfk_2` FOREIGN KEY (`billing_invoice_client`) REFERENCES `' . $dbPool->get()->prefix . 'account` (`account_id`),
ADD CONSTRAINT `' . $dbPool->get()->prefix . 'billing_invoice_ibfk_3` FOREIGN KEY (`billing_invoice_referer`) REFERENCES `' . $dbPool->get()->prefix . 'account` (`account_id`),
ADD CONSTRAINT `' . $dbPool->get()->prefix . 'billing_invoice_ibfk_4` FOREIGN KEY (`billing_invoice_reference`) REFERENCES `' . $dbPool->get()->prefix . 'billing_invoice` (`billing_invoice_id`);'
)->execute();
$dbPool->get()->con->prepare(
'CREATE TABLE if NOT EXISTS `' . $dbPool->get()->prefix . 'billing_element` (
`billing_element_id` int(11) NOT NULL AUTO_INCREMENT,
`billing_element_order` smallint(5) NOT NULL,
`billing_element_item` int(11) NOT NULL,
`billing_element_item_name` varchar(30) NOT NULL,
`billing_element_item_desc` text NOT NULL,
`billing_element_quantity` int(11) NOT NULL,
`billing_element_purchase_price` int(11) NOT NULL,
`billing_element_price_single` int(11) NOT NULL,
`billing_element_price_total` int(11) NOT NULL,
`billing_element_price_discount_single` int(11) NOT NULL,
`billing_element_price_discount_total` int(11) NOT NULL,
`billing_element_percentage_discount_single` int(11) NOT NULL,
`billing_element_percentage_discount_total` int(11) NOT NULL,
`billing_element_quantity_discount` int(11) NOT NULL,
`billing_element_price_single_net` int(11) NOT NULL,
`billing_element_price_total_net` int(11) NOT NULL,
`billing_element_tax_price` int(11) NOT NULL,
`billing_element_tax_percentage` int(11) NOT NULL,
`billing_element_price_single_gross` int(11) NOT NULL,
`billing_element_price_total_gross` int(11) NOT NULL,
`billing_element_invoice` int(11) NOT NULL,
`billing_element_promotion` int(11) DEFAULT NULL,
`billing_element_event` int(11) DEFAULT NULL,
PRIMARY KEY (`billing_element_id`),
KEY `billing_element_invoice` (`billing_element_invoice`)
)ENGINE=InnoDB DEFAULT CHARSET=utf8 AUTO_INCREMENT=1;'
)->execute();
$dbPool->get()->con->prepare(
'ALTER TABLE `' . $dbPool->get()->prefix . 'billing_element`
ADD CONSTRAINT `' . $dbPool->get()->prefix . 'billing_element_ibfk_1` FOREIGN KEY (`billing_element_invoice`) REFERENCES `' . $dbPool->get()->prefix . 'billing_invoice` (`billing_invoice_id`);'
)->execute();
break;
}
}
}