u

src/providers/mssql/purgeSql.js

@@ -1,5 +1,6 @@
 /** Drop order = reverse of schema create dependency order. */
 export const TABLES = [
+  'ordersummary',
   'package',
   'shipping',
   'payment',

src/providers/mssql/schema.js

@@ -1177,6 +1177,44 @@ BEGIN
 END
 `;
 
+export const INIT_ORDERSUMMARY = `
+IF NOT EXISTS (SELECT * FROM sys.tables WHERE name = 'ordersummary')
+BEGIN
+    CREATE TABLE ordersummary (
+        id INT IDENTITY(1,1) PRIMARY KEY,
+        company_id INT NOT NULL,
+        manifest_id INT NOT NULL CONSTRAINT UQ_ordersummary_manifest UNIQUE,
+        order_number NVARCHAR(100) NOT NULL,
+        order_date DATETIME2 NOT NULL,
+        created_at DATETIME2 NOT NULL CONSTRAINT DF_ordersummary_created_at DEFAULT SYSUTCDATETIME(),
+        entity_id INT NULL,
+        customer_name NVARCHAR(255) NULL,
+        positions INT NOT NULL CONSTRAINT DF_ordersummary_positions DEFAULT 0,
+        gross_total FLOAT NOT NULL CONSTRAINT DF_ordersummary_gross_total DEFAULT 0,
+        paid_total FLOAT NOT NULL CONSTRAINT DF_ordersummary_paid_total DEFAULT 0,
+        ordered_quantity FLOAT NOT NULL CONSTRAINT DF_ordersummary_ordered_quantity DEFAULT 0,
+        shipped_quantity FLOAT NOT NULL CONSTRAINT DF_ordersummary_shipped_quantity DEFAULT 0,
+        is_paid TINYINT NOT NULL CONSTRAINT DF_ordersummary_is_paid DEFAULT 0,
+        is_shipped TINYINT NOT NULL CONSTRAINT DF_ordersummary_is_shipped DEFAULT 0,
+        CONSTRAINT FK_ordersummary_company FOREIGN KEY (company_id) REFERENCES company(id) ON DELETE NO ACTION,
+        CONSTRAINT FK_ordersummary_manifest FOREIGN KEY (manifest_id) REFERENCES manifest(id) ON DELETE CASCADE,
+        CONSTRAINT FK_ordersummary_entity FOREIGN KEY (entity_id) REFERENCES entity(id) ON DELETE SET NULL
+    );
+
+    CREATE INDEX IX_ordersummary_company_date
+        ON ordersummary (company_id, order_date DESC, manifest_id DESC);
+
+    CREATE INDEX IX_ordersummary_company_shipped
+        ON ordersummary (company_id, is_shipped);
+
+    CREATE INDEX IX_ordersummary_company_paid
+        ON ordersummary (company_id, is_paid);
+
+    CREATE INDEX IX_ordersummary_company_number
+        ON ordersummary (company_id, order_number);
+END
+`;
+
 export const INIT_MCP_CLIENT = `
 IF NOT EXISTS (SELECT * FROM sys.tables WHERE name = 'mcp_client')
 BEGIN
@@ -1299,6 +1337,7 @@ export const SCHEMA_SCRIPTS = [
     INIT_PAYMENT,
     INIT_SHIPPING,
     INIT_PACKAGE,
+    INIT_ORDERSUMMARY,
     INIT_MCP_CLIENT,
     INIT_MCP_AUTH_CODE,
     INIT_MCP_TOKEN,