@danielcok17/prisma-db 1.17.0 → 1.18.0

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@danielcok17/prisma-db",
-  "version": "1.17.0",
+  "version": "1.18.0",
   "description": "Shared Prisma schema for Legal AI applications",
   "main": "dist/index.js",
   "types": "dist/index.d.ts",

package/prisma/app.prisma

@@ -130,6 +130,7 @@ model User {
   // Ingestion pipeline
   ingestedDocuments       IngestedDocument[]
   adminGrants             AdminGrant[]
+  invoiceGrants           InvoiceGrant[]
   emailSends              EmailSend[]
   emailConsent            EmailConsent?
   userScore               UserScore?
@@ -213,6 +214,7 @@ model Organization {
   stripeCustomer StripeCustomer?
   folderShares   FolderShare[]
   adminGrants    AdminGrant[]
+  invoiceGrants  InvoiceGrant[]
 
   createdAt DateTime @default(now())
   updatedAt DateTime @updatedAt
@@ -725,7 +727,8 @@ model StripeSubscription {
   trialEnd   DateTime?
 
   // Additional fields
-  quantity               Int     @default(1) // Počet seats (pre LAW_FIRM/ENTERPRISE tier)
+  quantity               Int              @default(1) // Počet seats (pre LAW_FIRM/ENTERPRISE tier)
+  collectionMethod       CollectionMethod @default(CHARGE_AUTOMATICALLY) // Karta vs faktúra
   defaultPaymentMethodId String? // Stripe payment method ID
 
   metadata  Json? // Dodatočné Stripe metadata
@@ -1150,6 +1153,17 @@ enum ReferralStatus {
   REWARDED
 }
 
+enum InvoiceGrantStatus {
+  PENDING  // Faktúra odoslaná, čaká na platbu
+  PAID     // Zaplatené, grant aktívny
+  VOID     // Stornovaná (admin alebo Stripe)
+}
+
+enum CollectionMethod {
+  CHARGE_AUTOMATICALLY // Automatické strhnutie kartou
+  SEND_INVOICE         // Faktúra na email (bank transfer)
+}
+
 // ============================================
 // CANVAS DOCUMENT MODELS
 // ============================================
@@ -1372,6 +1386,33 @@ model AdminGrant {
   @@index([isActive])
 }
 
+// One-off admin invoice — standalone faktúra pre špeciálne prípady (demo, trial, custom deal)
+// Pre recurring fakturáciu použiť StripeSubscription s collectionMethod=SEND_INVOICE
+model InvoiceGrant {
+  id               String             @id @default(cuid())
+  userId           String?
+  organizationId   String?
+  stripeInvoiceId  String             @unique
+  tier             SubscriptionTier
+  durationDays     Int                // Na koľko dní sa aktivuje grant po platbe
+  amount           Int                // Suma v centoch (EUR)
+  status           InvoiceGrantStatus @default(PENDING)
+  grantId          String?            // ID AdminGrantu vytvoreného po platbe
+  createdBy        String             // Admin email
+  notes            String?
+  paidAt           DateTime?
+  createdAt        DateTime           @default(now())
+  updatedAt        DateTime           @updatedAt
+
+  user         User?         @relation(fields: [userId], references: [id], onDelete: Cascade)
+  organization Organization? @relation(fields: [organizationId], references: [id], onDelete: Cascade)
+
+  @@index([userId])
+  @@index([organizationId])
+  @@index([status])
+  @@index([stripeInvoiceId])
+}
+
 model AppInvite {
   id               String            @id @default(cuid())
   email            String

package/prisma/migrations/20260414093114_add_invoice_billing/migration.sql

@@ -0,0 +1,49 @@
+-- CreateEnum
+CREATE TYPE "InvoiceGrantStatus" AS ENUM ('PENDING', 'PAID', 'VOID');
+
+-- CreateEnum
+CREATE TYPE "CollectionMethod" AS ENUM ('CHARGE_AUTOMATICALLY', 'SEND_INVOICE');
+
+-- AlterTable
+ALTER TABLE "StripeSubscription" ADD COLUMN     "collectionMethod" "CollectionMethod" NOT NULL DEFAULT 'CHARGE_AUTOMATICALLY';
+
+-- CreateTable
+CREATE TABLE "InvoiceGrant" (
+    "id" TEXT NOT NULL,
+    "userId" TEXT,
+    "organizationId" TEXT,
+    "stripeInvoiceId" TEXT NOT NULL,
+    "tier" "SubscriptionTier" NOT NULL,
+    "durationDays" INTEGER NOT NULL,
+    "amount" INTEGER NOT NULL,
+    "status" "InvoiceGrantStatus" NOT NULL DEFAULT 'PENDING',
+    "grantId" TEXT,
+    "createdBy" TEXT NOT NULL,
+    "notes" TEXT,
+    "paidAt" TIMESTAMP(3),
+    "createdAt" TIMESTAMP(3) NOT NULL DEFAULT CURRENT_TIMESTAMP,
+    "updatedAt" TIMESTAMP(3) NOT NULL,
+
+    CONSTRAINT "InvoiceGrant_pkey" PRIMARY KEY ("id")
+);
+
+-- CreateIndex
+CREATE UNIQUE INDEX "InvoiceGrant_stripeInvoiceId_key" ON "InvoiceGrant"("stripeInvoiceId");
+
+-- CreateIndex
+CREATE INDEX "InvoiceGrant_userId_idx" ON "InvoiceGrant"("userId");
+
+-- CreateIndex
+CREATE INDEX "InvoiceGrant_organizationId_idx" ON "InvoiceGrant"("organizationId");
+
+-- CreateIndex
+CREATE INDEX "InvoiceGrant_status_idx" ON "InvoiceGrant"("status");
+
+-- CreateIndex
+CREATE INDEX "InvoiceGrant_stripeInvoiceId_idx" ON "InvoiceGrant"("stripeInvoiceId");
+
+-- AddForeignKey
+ALTER TABLE "InvoiceGrant" ADD CONSTRAINT "InvoiceGrant_userId_fkey" FOREIGN KEY ("userId") REFERENCES "User"("id") ON DELETE CASCADE ON UPDATE CASCADE;
+
+-- AddForeignKey
+ALTER TABLE "InvoiceGrant" ADD CONSTRAINT "InvoiceGrant_organizationId_fkey" FOREIGN KEY ("organizationId") REFERENCES "Organization"("id") ON DELETE CASCADE ON UPDATE CASCADE;