/*
  Warnings:

  - You are about to drop the `Sales_Invoice_Payments` table. If the table is not empty, all the data it contains will be lost.

*/
-- DropForeignKey
ALTER TABLE `Sales_Invoice_Payments` DROP FOREIGN KEY `Sales_Invoice_Payments_invoice_id_fkey`;

-- DropTable
DROP TABLE `Sales_Invoice_Payments`;

-- CreateTable
CREATE TABLE `sales_invoice_payments` (
    `id` VARCHAR(191) NOT NULL,
    `invoice_id` VARCHAR(191) NOT NULL,
    `amount` DECIMAL(15, 2) NOT NULL,
    `payment_method` ENUM('CASH', 'CARD', 'BANK', 'CHECK', 'OTHER') NOT NULL,
    `paid_at` DATETIME(3) NOT NULL,
    `created_at` DATETIME(3) NOT NULL DEFAULT CURRENT_TIMESTAMP(3),

    INDEX `sales_invoice_payments_invoice_id_idx`(`invoice_id`),
    PRIMARY KEY (`id`)
) DEFAULT CHARACTER SET utf8mb4 COLLATE utf8mb4_unicode_ci;

-- AddForeignKey
ALTER TABLE `sales_invoice_payments` ADD CONSTRAINT `sales_invoice_payments_invoice_id_fkey` FOREIGN KEY (`invoice_id`) REFERENCES `sales_invoices`(`id`) ON DELETE RESTRICT ON UPDATE CASCADE;