invoiceninja/database/setup.sql

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CREATE TABLE `account_email_settings` (
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  `account_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `reply_to_email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `bcc_email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_subject_invoice` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject_quote` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject_payment` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_template_invoice` text COLLATE utf8_unicode_ci NOT NULL,
  `email_template_quote` text COLLATE utf8_unicode_ci NOT NULL,
  `email_template_payment` text COLLATE utf8_unicode_ci NOT NULL,
  `email_subject_reminder1` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject_reminder2` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_subject_reminder3` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `email_template_reminder1` text COLLATE utf8_unicode_ci NOT NULL,
  `email_template_reminder2` text COLLATE utf8_unicode_ci NOT NULL,
  `email_template_reminder3` text COLLATE utf8_unicode_ci NOT NULL,
  `late_fee1_amount` decimal(13,2) DEFAULT NULL,
  `late_fee1_percent` decimal(13,3) DEFAULT NULL,
  `late_fee2_amount` decimal(13,2) DEFAULT NULL,
  `late_fee2_percent` decimal(13,3) DEFAULT NULL,
  `late_fee3_amount` decimal(13,2) DEFAULT NULL,
  `late_fee3_percent` decimal(13,3) DEFAULT NULL,
  `email_subject_reminder4` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_template_reminder4` text COLLATE utf8_unicode_ci,
  `frequency_id_reminder4` int(10) unsigned DEFAULT NULL,
  `email_subject_proposal` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `email_template_proposal` text COLLATE utf8_unicode_ci,
  PRIMARY KEY (`id`),
  KEY `account_email_settings_account_id_index` (`account_id`),
  CONSTRAINT `account_email_settings_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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CREATE TABLE `account_gateway_settings` (
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  `account_id` int(10) unsigned NOT NULL,
  `user_id` int(10) unsigned NOT NULL,
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  `updated_at` timestamp NULL DEFAULT NULL,
  `min_limit` int(10) unsigned DEFAULT NULL,
  `max_limit` int(10) unsigned DEFAULT NULL,
  `fee_amount` decimal(13,2) DEFAULT NULL,
  `fee_percent` decimal(13,3) DEFAULT NULL,
  `fee_tax_name1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fee_tax_name2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fee_tax_rate1` decimal(13,3) DEFAULT NULL,
  `fee_tax_rate2` decimal(13,3) DEFAULT NULL,
  PRIMARY KEY (`id`),
  KEY `account_gateway_settings_account_id_foreign` (`account_id`),
  KEY `account_gateway_settings_user_id_foreign` (`user_id`),
  KEY `account_gateway_settings_gateway_type_id_foreign` (`gateway_type_id`),
  CONSTRAINT `account_gateway_settings_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateway_settings_gateway_type_id_foreign` FOREIGN KEY (`gateway_type_id`) REFERENCES `gateway_types` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateway_settings_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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  `contact_id` int(10) unsigned NOT NULL,
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  `deleted_at` timestamp NULL DEFAULT NULL,
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  KEY `account_gateway_tokens_account_gateway_id_foreign` (`account_gateway_id`),
  KEY `account_gateway_tokens_client_id_foreign` (`client_id`),
  KEY `account_gateway_tokens_default_payment_method_id_foreign` (`default_payment_method_id`),
  CONSTRAINT `account_gateway_tokens_account_gateway_id_foreign` FOREIGN KEY (`account_gateway_id`) REFERENCES `account_gateways` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateway_tokens_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateway_tokens_client_id_foreign` FOREIGN KEY (`client_id`) REFERENCES `clients` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateway_tokens_contact_id_foreign` FOREIGN KEY (`contact_id`) REFERENCES `contacts` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateway_tokens_default_payment_method_id_foreign` FOREIGN KEY (`default_payment_method_id`) REFERENCES `payment_methods` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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  `user_id` int(10) unsigned NOT NULL,
  `gateway_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `config` text COLLATE utf8_unicode_ci NOT NULL,
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  `accepted_credit_cards` int(10) unsigned DEFAULT NULL,
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  `update_address` tinyint(1) DEFAULT '1',
  `require_cvv` tinyint(1) DEFAULT '1',
  `show_shipping_address` tinyint(1) DEFAULT '0',
  PRIMARY KEY (`id`),
  UNIQUE KEY `account_gateways_account_id_public_id_unique` (`account_id`,`public_id`),
  KEY `account_gateways_gateway_id_foreign` (`gateway_id`),
  KEY `account_gateways_user_id_foreign` (`user_id`),
  KEY `account_gateways_public_id_index` (`public_id`),
  CONSTRAINT `account_gateways_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_gateways_gateway_id_foreign` FOREIGN KEY (`gateway_id`) REFERENCES `gateways` (`id`),
  CONSTRAINT `account_gateways_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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CREATE TABLE `account_tokens` (
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  `account_id` int(10) unsigned NOT NULL,
  `user_id` int(10) unsigned NOT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
  `deleted_at` timestamp NULL DEFAULT NULL,
  `name` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `token` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
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  PRIMARY KEY (`id`),
  UNIQUE KEY `account_tokens_token_unique` (`token`),
  UNIQUE KEY `account_tokens_account_id_public_id_unique` (`account_id`,`public_id`),
  KEY `account_tokens_user_id_foreign` (`user_id`),
  KEY `account_tokens_account_id_index` (`account_id`),
  CONSTRAINT `account_tokens_account_id_foreign` FOREIGN KEY (`account_id`) REFERENCES `accounts` (`id`) ON DELETE CASCADE,
  CONSTRAINT `account_tokens_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE
) ENGINE=InnoDB DEFAULT CHARSET=utf8 COLLATE=utf8_unicode_ci;
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CREATE TABLE `accounts` (
  `id` int(10) unsigned NOT NULL AUTO_INCREMENT,
  `timezone_id` int(10) unsigned DEFAULT NULL,
  `date_format_id` int(10) unsigned DEFAULT NULL,
  `datetime_format_id` int(10) unsigned DEFAULT NULL,
  `currency_id` int(10) unsigned DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT NULL,
  `updated_at` timestamp NULL DEFAULT NULL,
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  `ip` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `account_key` varchar(255) COLLATE utf8_unicode_ci NOT NULL,
  `last_login` timestamp NULL DEFAULT NULL,
  `address1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `address2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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  `state` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `postal_code` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `country_id` int(10) unsigned DEFAULT NULL,
  `invoice_terms` text COLLATE utf8_unicode_ci,
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  `invoice_taxes` tinyint(1) NOT NULL DEFAULT '1',
  `invoice_item_taxes` tinyint(1) NOT NULL DEFAULT '0',
  `invoice_design_id` int(10) unsigned NOT NULL DEFAULT '1',
  `work_phone` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `work_email` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `language_id` int(10) unsigned NOT NULL DEFAULT '1',
  `custom_value1` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `custom_value2` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `fill_products` tinyint(1) NOT NULL DEFAULT '1',
  `update_products` tinyint(1) NOT NULL DEFAULT '1',
  `primary_color` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `secondary_color` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `hide_quantity` tinyint(1) NOT NULL DEFAULT '0',
  `hide_paid_to_date` tinyint(1) NOT NULL DEFAULT '0',
  `custom_invoice_taxes1` tinyint(1) DEFAULT NULL,
  `custom_invoice_taxes2` tinyint(1) DEFAULT NULL,
  `vat_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `invoice_number_prefix` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `invoice_number_counter` int(11) DEFAULT '1',
  `quote_number_prefix` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `quote_number_counter` int(11) DEFAULT '1',
  `share_counter` tinyint(1) NOT NULL DEFAULT '1',
  `id_number` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `token_billing_type_id` smallint(6) NOT NULL DEFAULT '4',
  `invoice_footer` text COLLATE utf8_unicode_ci,
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  `iframe_url` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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  `quote_terms` text COLLATE utf8_unicode_ci,
  `email_design_id` smallint(6) NOT NULL DEFAULT '1',
  `enable_email_markup` tinyint(1) NOT NULL DEFAULT '0',
  `website` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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  `client_view_css` text COLLATE utf8_unicode_ci,
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  `body_font_id` int(10) unsigned NOT NULL DEFAULT '1',
  `auto_convert_quote` tinyint(1) NOT NULL DEFAULT '1',
  `all_pages_footer` tinyint(1) NOT NULL,
  `all_pages_header` tinyint(1) NOT NULL,
  `show_currency_code` tinyint(1) NOT NULL,
  `enable_portal_password` tinyint(1) NOT NULL DEFAULT '0',
  `send_portal_password` tinyint(1) NOT NULL DEFAULT '0',
  `recurring_invoice_number_prefix` varchar(255) COLLATE utf8_unicode_ci NOT NULL DEFAULT 'R',
  `enable_client_portal` tinyint(1) NOT NULL DEFAULT '1',
  `invoice_fields` text COLLATE utf8_unicode_ci,
  `devices` text COLLATE utf8_unicode_ci,
  `logo` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
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  `logo_height` int(10) unsigned NOT NULL,
  `logo_size` int(10) unsigned NOT NULL,
  `invoice_embed_documents` tinyint(1) NOT NULL DEFAULT '0',
  `document_email_attachment` tinyint(1) NOT NULL DEFAULT '0',
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  `company_id` int(10) unsigned DEFAULT NULL,
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  `financial_year_start` date DEFAULT NULL,
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  `domain_id` tinyint(3) unsigned DEFAULT '1',
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  `reset_counter_frequency_id` smallint(6) DEFAULT NULL,
  `payment_type_id` smallint(6) DEFAULT NULL,
  `gateway_fee_enabled` tinyint(1) NOT NULL DEFAULT '0',
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  `custom_design2` mediumtext COLLATE utf8_unicode_ci,
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  `analytics_key` varchar(255) COLLATE utf8_unicode_ci DEFAULT NULL,
  `credit_number_counter` int(11) DEFAULT '0',
  `credit_number_prefix` text COLLATE utf8_unicode_ci,
  `credit_number_pattern` text COLLATE utf8_unicode_ci,
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  `inclusive_taxes` tinyint(1) NOT NULL DEFAULT '0',
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  `signature_on_pdf` tinyint(1) NOT NULL DEFAULT '0',
  `ubl_email_attachment` tinyint(1) NOT NULL DEFAULT '0',
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  `send_item_details` tinyint(1) DEFAULT '0',
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  `background_image_id` int(10) unsigned DEFAULT NULL,
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  UNIQUE KEY `accounts_account_key_unique` (`account_key`),
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  KEY `accounts_date_format_id_foreign` (`date_format_id`),
  KEY `accounts_datetime_format_id_foreign` (`datetime_format_id`),
  KEY `accounts_country_id_foreign` (`country_id`),
  KEY `accounts_currency_id_foreign` (`currency_id`),
  KEY `accounts_industry_id_foreign` (`industry_id`),
  KEY `accounts_size_id_foreign` (`size_id`),
  KEY `accounts_invoice_design_id_foreign` (`invoice_design_id`),
  KEY `accounts_language_id_foreign` (`language_id`),
  KEY `accounts_company_id_foreign` (`company_id`),
  CONSTRAINT `accounts_company_id_foreign` FOREIGN KEY (`company_id`) REFERENCES `companies` (`id`) ON DELETE CASCADE,
  CONSTRAINT `accounts_country_id_foreign` FOREIGN KEY (`country_id`) REFERENCES `countries` (`id`),
  CONSTRAINT `accounts_currency_id_foreign` FOREIGN KEY (`currency_id`) REFERENCES `currencies` (`id`),
  CONSTRAINT `accounts_date_format_id_foreign` FOREIGN KEY (`date_format_id`) REFERENCES `date_formats` (`id`),
  CONSTRAINT `accounts_datetime_format_id_foreign` FOREIGN KEY (`datetime_format_id`) REFERENCES `datetime_formats` (`id`),
  CONSTRAINT `accounts_industry_id_foreign` FOREIGN KEY (`industry_id`) REFERENCES `industries` (`id`),
  CONSTRAINT `accounts_invoice_design_id_foreign` FOREIGN KEY (`invoice_design_id`) REFERENCES `invoice_designs` (`id`),
  CONSTRAINT `accounts_language_id_foreign` FOREIGN KEY (`language_id`) REFERENCES `languages` (`id`),
  CONSTRAINT `accounts_size_id_foreign` FOREIGN KEY (`size_id`) REFERENCES `sizes` (`id`),
  CONSTRAINT `accounts_timezone_id_foreign` FOREIGN KEY (`timezone_id`) REFERENCES `timezones` (`id`)
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  `invoice_id` int(10) unsigned DEFAULT NULL,
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  CONSTRAINT `invoice_items_product_id_foreign` FOREIGN KEY (`product_id`) REFERENCES `products` (`id`) ON DELETE CASCADE,
  CONSTRAINT `invoice_items_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE
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  `end_date` date DEFAULT NULL,
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  CONSTRAINT `invoices_invoice_status_id_foreign` FOREIGN KEY (`invoice_status_id`) REFERENCES `invoice_statuses` (`id`),
  CONSTRAINT `invoices_recurring_invoice_id_foreign` FOREIGN KEY (`recurring_invoice_id`) REFERENCES `invoices` (`id`) ON DELETE CASCADE,
  CONSTRAINT `invoices_user_id_foreign` FOREIGN KEY (`user_id`) REFERENCES `users` (`id`) ON DELETE CASCADE
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INSERT INTO `proposal_templates` VALUES (1,NULL,NULL,'2018-04-11 18:20:30','2018-04-11 18:20:30',NULL,0,'','Clean','<table border=\"0\" cellpadding=\"0\" cellspacing=\"0\">\n\n	<tr class=\"grey-bg\">\n		<td><img src=\"$logoUrl\" width=\"193\"/></td>\n		<td align=\"right\"><p class=\"quote quote-number grey-upper\">Proposal #$quoteNumber</p></td>\n	</tr>\n\n	<tr class=\"top-header grey-bg\">\n		<td colspan=\"2\" align=\"center\">\n			<h1 class=\"heading\">New Business Proposal</h1>\n			<p class=\"quote quoteDate grey-upper\">Valid Until $validUntil</p>\n		</td>\n	</tr>\n\n	<tr align=\"center\" class=\"grey-bg proposal-info\">\n		<td>\n			<p class=\"blue-upper\">Prepared for:</p>\n			<h3 class=\"client name\">$client.name</h3>\n			<p>\n				<span class=\"client address1\">$client.address1</span><br/>\n				<span class=\"client city\">$client.city</span>, <span class=\"client state\">$client.state</span> <span class=\"client postal-code\">$client.postal_code</span></p>\n			</td>\n			<td>\n				<p class=\"blue-upper\">Prepared by:</p>\n				<h3 class=\"account name\">$account.name</h3>\n				<p>\n					<span class=\"account address1\">$account.address1</span><br/>\n					<span class=\"account city\">$account.city</span>, <span class=\"account state\">$account.state</span> <span class=\"account postal-code\">$account.postal_code</span></p>\n				</td>\n			</tr>\n		</td>\n	</tr>\n\n	<tr>\n		<td colspan=\"2\" class=\"card-content\">\n			<h2 class=\"card-title\">Project Description:</h2>\n			<p class=\"card-text\">Koala Photography seeks a full review of their historical financial records and future accounting needs. At the start, our experts carefully review your past records and assess your financial services needs according to the nature of your company and suggest the services model best suited to your requirements. The work plan is finalized only after an initial (and possibly subsequent) extensive consultation with [Client.Company]. Periodic review of our services and client feedback is an essential feature of our work plan which ensures that we remain an efficient accounting partner for your business.</p><br/>\n		</td>\n	</tr>\n	<tr>\n		<td colspan=\"2\">\n			<hr/>\n		</td>\n	</tr>\n	<tr>\n		<td class=\"grid-item-card card-content\">\n			<h2 class=\"card-title\">Objective:</h2>\n			<p class=\"card-text\">Koala Photography seeks a full review of their historical financial records and future accounting needs. At the start, our experts carefully review your past records and assess your financial services needs according to the nature of your company and suggest the services model best suited to your requirements. The work plan is finalized only after an initial (and possibly subsequent) extensive consultation with [Client.Company]. Periodic review of our services and client feedback is an essential feature of our work plan which ensures that we remain an efficient accounting partner for your business.</p>\n		</td>\n		<td class=\"grid-item-card card-content\">\n			<h2 class=\"card-title\">Goal:</h2>\n			<p class=\"card-text\">Koala Photography seeks a full review of their historical financial records and future accounting needs. At the start, our experts carefully review your past records and assess your financial services needs according to the nature of your company and suggest the services model best suited to your requirements. The work plan is finalized only after an initial (and possibly subsequent) extensive consultation with [Client.Company]. Periodic review of our services and client feedback is an essential feature of our work plan which ensures that we remain an efficient accounting partner for your business.</p>\n		</td>\n	</tr>\n\n	<tr class=\"block-quote\" align=\"center\">\n		<td colspan=\"2\">\n			<img src=\"$quoteImageUrl\" width=\"25\"/>\n			<p class=\"quote\">Lorem ipsum dolor sit amet, consectetur adipiscing elit. Fusce congue auctor magna id sodales. Maecenas mollis justo sed tempor facilisis. Ut malesuada in nibh ultrices auctor. Proin id maximus ipsum. Sed eu magna ac nisl sollicitudin porta in non augue. Maur
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