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db: issuer_profiles + clients migration

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issuer_profiles is one row per user with all the legal-entity fields
that previously lived in the ISSUER constant — legal name, tax id,
reg number, bank details — plus per-user defaults (invoice prefix,
currency, due days, notes). On invoice creation these get snapshotted
onto the invoice row so historical PDFs render unchanged when the
user later edits their profile.

clients is per-user, case-insensitive unique on (owner_id, email).
Partial index on active clients for the dropdown. Soft-archive only;
ON DELETE RESTRICT to honor the indefinite-retention rule.
This commit is contained in:
Sergei Poljanski 2026-05-26 19:08:55 +03:00
commit 4e68a74ef5
Signed by: asxpi
GPG key ID: 4F8851660FA4121B
1 changed files with 41 additions and 0 deletions
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db/migrations/003_issuer_profiles_and_clients.rb Normal file
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Sequel.migration do
change do
create_table(:issuer_profiles) do
foreign_key :user_id, :users, type: :Bignum, primary_key: true,
on_delete: :restrict
String :legal_name
String :legal_name_local
String :tax_id
String :reg_number
Date :registered_on
String :address, text: true
String :contact_email
String :contact_phone
String :bank_name
String :bank_iban
String :bank_swift
String :invoice_prefix, null: false, default: 'INV'
String :default_currency, null: false, default: 'USD', size: 3
Integer :default_due_days, null: false, default: 14
String :default_notes, text: true
DateTime :updated_at, null: false
end
create_table(:clients) do
primary_key :id, type: :Bignum
foreign_key :owner_id, :users, type: :Bignum, null: false,
on_delete: :restrict
String :name, null: false
String :email, null: false
String :address, text: true
String :default_currency, size: 3
Integer :default_due_days
String :default_notes, text: true
DateTime :archived_at
DateTime :created_at, null: false
end
run "CREATE UNIQUE INDEX clients_owner_email_idx ON clients (owner_id, lower(email))"
run "CREATE INDEX clients_owner_active_idx ON clients (owner_id) WHERE archived_at IS NULL"
end
end