Merge branch 'product-store-invoice' into product-store

app/frontend/src/javascript/controllers/admin/invoices.js

@@ -98,6 +98,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
         rateTraining: '',
         rateEvent: '',
         rateSubscription: '',
+        rateProduct: '',
         editTemplateUrl: '/admin/invoices/settings/editMultiVAT.html',
         historyTemplateUrl: '/admin/invoices/settings/multiVATHistory.html'
       },
@@ -203,6 +204,14 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
         name: 'accounting_Pack_label',
         value: settings.accounting_Pack_label
       },
+      productCode: {
+        name: 'accounting_Product_code',
+        value: settings.accounting_Product_code
+      },
+      productLabel: {
+        name: 'accounting_Product_label',
+        value: settings.accounting_Product_label
+      },
       errorCode: {
         name: 'accounting_Error_code',
         value: settings.accounting_Error_code
@@ -550,7 +559,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
               }]
             });
             return editMultiVATModalInstance.result.then(function (result) {
-              ['Machine', 'Space', 'Training', 'Event', 'Subscription'].forEach(rateType => {
+              ['Machine', 'Space', 'Training', 'Event', 'Subscription', 'Product'].forEach(rateType => {
                 const value = _.isFinite(result.multiVAT[`rate${rateType}`]) ? result.multiVAT[`rate${rateType}`] + '' : '';
                 Setting.update({ name: `invoice_VAT-rate_${rateType}` }, { value }, function (data) {
                   return growl.success(_t('app.admin.invoices.VAT_rate_successfully_saved'));
@@ -1054,6 +1063,7 @@ Application.Controllers.controller('InvoicesController', ['$scope', '$state', 'I
       $scope.invoice.multiVAT.rateTraining = settings['invoice_VAT-rate_Training'] ? parseFloat(settings['invoice_VAT-rate_Training']) : '';
       $scope.invoice.multiVAT.rateEvent = settings['invoice_VAT-rate_Event'] ? parseFloat(settings['invoice_VAT-rate_Event']) : '';
       $scope.invoice.multiVAT.rateSubscription = settings['invoice_VAT-rate_Subscription'] ? parseFloat(settings['invoice_VAT-rate_Subscription']) : '';
+      $scope.invoice.multiVAT.rateProduct = settings['invoice_VAT-rate_Product'] ? parseFloat(settings['invoice_VAT-rate_Product']) : '';
       $scope.invoice.number.model = settings['invoice_order-nb'];
       $scope.invoice.code.model = settings['invoice_code-value'];
       $scope.invoice.code.active = (settings['invoice_code-active'] === 'true');

app/frontend/src/javascript/models/setting.ts

@@ -60,6 +60,7 @@ export const invoicesSettings = [
   'invoice_VAT-rate_Space',
   'invoice_VAT-rate_Event',
   'invoice_VAT-rate_Subscription',
+  'invoice_VAT-rate_Product',
   'invoice_text',
   'invoice_legals',
   'invoice_prefix',
@@ -114,7 +115,9 @@ export const accountingSettings = [
   'accounting_Event_code',
   'accounting_Event_label',
   'accounting_Space_code',
-  'accounting_Space_label'
+  'accounting_Space_label',
+  'accounting_Product_code',
+  'accounting_Product_label'
 ];
 
 export const modulesSettings = [

app/frontend/src/javascript/router.js

@@ -948,13 +948,13 @@ angular.module('application.router', ['ui.router'])
           settings: ['Setting', function (Setting) {
             return Setting.query({
               names: "['invoice_legals', 'invoice_text', 'invoice_VAT-rate', 'invoice_VAT-rate_Machine', 'invoice_VAT-rate_Training', 'invoice_VAT-rate_Space', " +
-                     "'invoice_VAT-rate_Event', 'invoice_VAT-rate_Subscription', 'invoice_VAT-active', 'invoice_order-nb', 'invoice_code-value', " +
+                     "'invoice_VAT-rate_Event', 'invoice_VAT-rate_Subscription', 'invoice_VAT-rate_Product', 'invoice_VAT-active', 'invoice_order-nb', 'invoice_code-value', " +
                      "'invoice_code-active', 'invoice_reference', 'invoice_logo', 'accounting_journal_code', 'accounting_card_client_code', " +
                      "'accounting_card_client_label', 'accounting_wallet_client_code', 'accounting_wallet_client_label', 'invoicing_module', " +
                      "'accounting_other_client_code', 'accounting_other_client_label', 'accounting_wallet_code', 'accounting_wallet_label', " +
                      "'accounting_VAT_code', 'accounting_VAT_label', 'accounting_subscription_code', 'accounting_subscription_label', " +
                      "'accounting_Machine_code', 'accounting_Machine_label', 'accounting_Training_code', 'accounting_Training_label', " +
-                     "'accounting_Event_code', 'accounting_Event_label', 'accounting_Space_code', 'accounting_Space_label', " +
+                     "'accounting_Event_code', 'accounting_Event_label', 'accounting_Space_code', 'accounting_Space_label', 'accounting_Product_code', 'accounting_Product_label', " +
                      "'payment_gateway', 'accounting_Error_code', 'accounting_Error_label', 'payment_schedule_prefix', " +
                      "'feature_tour_display', 'online_payment_module', 'stripe_public_key', 'stripe_currency', 'invoice_prefix', " +
                      "'accounting_Pack_code', 'accounting_Pack_label']"

app/frontend/templates/admin/invoices/codes.html

@@ -116,6 +116,16 @@
         <input type="text" id="packLabel" ng-model="settings.packLabel.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_pack_label' | translate }}"/>
       </div>
     </div>
+    <div class="row">
+      <div class="col-md-6">
+        <label for="productCode" translate>{{ 'app.admin.invoices.accounting_Product_code' }}</label>
+        <input type="text" id="productCode" ng-model="settings.productCode.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_product_code' | translate }}" />
+      </div>
+      <div class="col-md-6">
+        <label for="productLabel" translate>{{ 'app.admin.invoices.accounting_Product_label' }}</label>
+        <input type="text" id="productLabel" ng-model="settings.productLabel.value" class="form-control" placeholder="{{ 'app.admin.invoices.general_product_label' | translate }}"/>
+      </div>
+    </div>
     <div class="row">
       <div class="col-md-6">
         <label for="spaceCode" translate>{{ 'app.admin.invoices.accounting_Error_code' }}</label>

app/frontend/templates/admin/invoices/settings/editMultiVAT.html

@@ -49,6 +49,14 @@
         <button class="btn pull-right" ng-click="showMultiRateHistory('Subscription')"><i class="fa fa-history"></i></button>
       </div>
     </div>
+    <div class="form-group">
+      <label for="vatRateProduct" class="control-label" translate>{{ 'app.admin.invoices.VAT_rate_product' }}</label>
+      <div class="input-group">
+        <span class="input-group-addon">% </span>
+        <input id="vatRateSubscription" type="number" ng-model="multiVAT.rateProduct" class="form-control multi-vat-rate-input" min="0" max="100"/>
+        <button class="btn pull-right" ng-click="showMultiRateHistory('Product')"><i class="fa fa-history"></i></button>
+      </div>
+    </div>
   </div>
   <div class="modal-footer">
     <button class="btn btn-warning" ng-click="ok()" translate>{{ 'app.shared.buttons.confirm' }}</button>

app/models/coupon.rb

@@ -83,7 +83,7 @@ class Coupon < ApplicationRecord
   end
 
   def users
-    invoices.map(&:user).concat(orders.map(&:user)).uniq(&:id)
+    invoices.map(&:user).uniq(&:id)
   end
 
   def users_ids

app/models/invoice_item.rb

@@ -23,7 +23,7 @@ class InvoiceItem < Footprintable
     # deduct VAT
     vat_service = VatHistoryService.new
     vat_rate = vat_service.invoice_item_vat(self)
-    Rational(amount_after_coupon / (vat_rate / 100.00 + 1)).round.to_f
+    Rational(amount_after_coupon / ((vat_rate / 100.00) + 1)).round.to_f
   end
 
   # return the VAT amount for this item
@@ -31,7 +31,7 @@ class InvoiceItem < Footprintable
     amount_after_coupon - net_amount
   end
 
-  # return invoice item type (Machine/Training/Space/Event/Subscription) used to determine the VAT rate
+  # return invoice item type (Machine/Training/Space/Event/Subscription/OrderItem) used to determine the VAT rate
   def invoice_item_type
     if object_type == Reservation.name
       object.try(:reservable_type) || ''
@@ -39,6 +39,8 @@ class InvoiceItem < Footprintable
       Subscription.name
     elsif object_type == StatisticProfilePrepaidPack.name
       object.prepaid_pack.priceable_type
+    elsif object_type == OrderItem.name
+      Product.name
     else
       ''
     end

app/models/order.rb

@@ -5,6 +5,7 @@ class Order < PaymentDocument
   belongs_to :statistic_profile
   belongs_to :operator_profile, class_name: 'InvoicingProfile'
   belongs_to :coupon
+  belongs_to :invoice
   has_many :order_items, dependent: :destroy
   has_one :payment_gateway_object, as: :item
 
@@ -21,6 +22,10 @@ class Order < PaymentDocument
 
   delegate :user, to: :statistic_profile
 
+  def generate_reference(_date = DateTime.current)
+    self.reference = PaymentDocumentService.generate_order_number(self)
+  end
+
   def footprint_children
     order_items
   end

app/models/payment_document.rb

@@ -4,8 +4,8 @@
 class PaymentDocument < Footprintable
   self.abstract_class = true
 
-  def generate_reference
-    self.reference = PaymentDocumentService.generate_order_number(self)
+  def generate_reference(date = DateTime.current)
+    self.reference = PaymentDocumentService.generate_reference(self, date: date)
   end
 
   def update_reference

app/models/setting.rb

@@ -33,6 +33,7 @@ class Setting < ApplicationRecord
                              invoice_VAT-rate_Space
                              invoice_VAT-rate_Event
                              invoice_VAT-rate_Subscription
+                             invoice_VAT-rate_Product
                              invoice_text
                              invoice_legals
                              booking_window_start
@@ -74,6 +75,8 @@ class Setting < ApplicationRecord
                              accounting_Event_label
                              accounting_Space_code
                              accounting_Space_label
+                             accounting_Product_code
+                             accounting_Product_label
                              hub_last_version
                              hub_public_key
                              fab_analytics

app/pdfs/pdf/invoice.rb

@@ -41,14 +41,13 @@ class PDF::Invoice < Prawn::Document
       else
         text I18n.t('invoices.invoice_reference', REF: invoice.reference), leading: 3
       end
-      if Setting.get('invoice_code-active')
-        text I18n.t('invoices.code', CODE: Setting.get('invoice_code-value')), leading: 3
-      end
+      text I18n.t('invoices.code', CODE: Setting.get('invoice_code-value')), leading: 3 if Setting.get('invoice_code-active')
       if invoice.main_item.object_type != WalletTransaction.name
         if invoice.is_a?(Avoir)
           text I18n.t('invoices.order_number', NUMBER: invoice.invoice.order_number), leading: 3
         else
-          text I18n.t('invoices.order_number', NUMBER: invoice.order_number), leading: 3
+          order_number = invoice.main_item.object_type == OrderItem.name ? invoice.main_item.object.order.reference : invoice.order_number
+          text I18n.t('invoices.order_number', NUMBER: order_number), leading: 3
         end
       end
       if invoice.is_a?(Avoir)
@@ -119,6 +118,8 @@ class PDF::Invoice < Prawn::Document
           object = I18n.t('invoices.error_invoice')
         when 'StatisticProfilePrepaidPack'
           object = I18n.t('invoices.prepaid_pack')
+        when 'OrderItem'
+          object = I18n.t('invoices.order')
         else
           Rails.logger.error "specified main_item.object_type type (#{invoice.main_item.object_type}) is unknown"
         end
@@ -136,7 +137,6 @@ class PDF::Invoice < Prawn::Document
       total_vat = 0
       # going through invoice_items
       invoice.invoice_items.each do |item|
-
         price = item.amount.to_i / 100.00
 
         details = invoice.is_a?(Avoir) ? I18n.t('invoices.cancellation') + ' - ' : ''
@@ -162,7 +162,6 @@ class PDF::Invoice < Prawn::Document
                               END: I18n.l(subscription_end_at.to_date))
           end
 
-
         elsif item.object_type == Reservation.name
           case invoice.main_item.object.try(:reservable_type)
             ### Machine reservation
@@ -243,7 +242,8 @@ class PDF::Invoice < Prawn::Document
       else
         data += [[I18n.t('invoices.total_including_all_taxes'), number_to_currency(total)]]
         vat_rate_group.each do |_type, rate|
-          data += [[I18n.t('invoices.including_VAT_RATE', RATE: rate[:vat_rate], AMOUNT: number_to_currency(rate[:amount] / 100.00)), number_to_currency(rate[:total_vat] / 100.00)]]
+          data += [[I18n.t('invoices.including_VAT_RATE', RATE: rate[:vat_rate], AMOUNT: number_to_currency(rate[:amount] / 100.00)),
+                    number_to_currency(rate[:total_vat] / 100.00)]]
         end
         data += [[I18n.t('invoices.including_total_excluding_taxes'), number_to_currency(total_ht / 100.00)]]
         data += [[I18n.t('invoices.including_amount_payed_on_ordering'), number_to_currency(total)]]
@@ -290,7 +290,7 @@ class PDF::Invoice < Prawn::Document
       # payment details
       move_down 20
       if invoice.is_a?(Avoir)
-        payment_verbose = I18n.t('invoices.refund_on_DATE', DATE:I18n.l(invoice.avoir_date.to_date)) + ' '
+        payment_verbose = I18n.t('invoices.refund_on_DATE', DATE: I18n.l(invoice.avoir_date.to_date)) + ' '
         case invoice.payment_method
         when 'stripe'
           payment_verbose += I18n.t('invoices.by_card_online_payment')
@@ -351,7 +351,6 @@ class PDF::Invoice < Prawn::Document
         text line, style: :bold, inline_format: true
       end
 
-
       # address and legals information
       move_down 40
       txt = parse_html(Setting.get('invoice_legals'))

app/services/accounting_export_service.rb

@@ -72,6 +72,8 @@ class AccountingExportService
       rows << "#{wallet_row(invoice)}\n"
     when 'StatisticProfilePrepaidPack'
       rows << "#{pack_row(invoice)}\n"
+    when 'OrderItem'
+      rows << "#{product_row(invoice)}\n"
     when 'Error'
       items = invoice.invoice_items.reject { |ii| ii.object_type == 'Subscription' }
       items.each do |item|
@@ -148,6 +150,16 @@ class AccountingExportService
     )
   end
 
+  def product_row(invoice)
+    row(
+      invoice,
+      account(invoice, :product),
+      account(invoice, :product, type: :label),
+      invoice.invoice_items.first.net_amount / 100.00,
+      line_label: label(invoice)
+    )
+  end
+
   # Generate the "VAT" row, which contains the credit to the VAT account, with VAT amount only
   def vat_row(invoice)
     total = invoice.invoice_items.map(&:net_amount).sum
@@ -235,6 +247,12 @@ class AccountingExportService
       else
         Rails.logger.debug { "WARN: Invoice #{invoice.id} has no prepaid-pack" }
       end
+    when :product
+      if invoice.main_item.object_type == 'OrderItem'
+        Setting.get("accounting_Product_#{type}")
+      else
+        Rails.logger.debug { "WARN: Invoice #{invoice.id} has no prepaid-pack" }
+      end
     when :error
       Setting.get("accounting_Error_#{type}")
     else
@@ -275,7 +293,9 @@ class AccountingExportService
     reference = invoice.reference
 
     items = invoice.subscription_invoice? ? [I18n.t('accounting_export.subscription')] : []
-    items.push I18n.t("accounting_export.#{invoice.main_item.object.reservable_type}_reservation") if invoice.main_item.object_type == 'Reservation'
+    if invoice.main_item.object_type == 'Reservation'
+      items.push I18n.t("accounting_export.#{invoice.main_item.object.reservable_type}_reservation")
+    end
     items.push I18n.t('accounting_export.wallet') if invoice.main_item.object_type == 'WalletTransaction'
 
     summary = items.join(' + ')

app/services/invoices_service.rb

@@ -15,7 +15,6 @@ class InvoicesService
                       .page(page)
                       .per(size)
 
-
     if filters[:number].size.positive?
       invoices = invoices.where(
         'invoices.reference LIKE :search',
@@ -96,7 +95,7 @@ class InvoicesService
   # Generate an array of {InvoiceItem} with the provided elements, price included.
   # @param invoice {Invoice} the parent invoice
   # @param payment_details {Hash} as generated by ShoppingCart.total
-  # @param objects {Array<Reservation|Subscription|StatisticProfilePrepaidPack>}
+  # @param objects {Array<Reservation|Subscription|StatisticProfilePrepaidPack|OrderItem>}
   ##
   def self.generate_invoice_items(invoice, payment_details, objects)
     objects.each_with_index do |object, index|
@@ -108,6 +107,8 @@ class InvoicesService
         InvoicesService.generate_reservation_item(invoice, object, payment_details, index.zero?)
       elsif object.is_a?(StatisticProfilePrepaidPack)
         InvoicesService.generate_prepaid_pack_item(invoice, object, payment_details, index.zero?)
+      elsif object.is_a?(OrderItem)
+        InvoicesService.generate_order_item(invoice, object, payment_details, index.zero?)
       else
         InvoicesService.generate_generic_item(invoice, object, payment_details, index.zero?)
       end
@@ -123,16 +124,16 @@ class InvoicesService
 
     reservation.slots_reservations.map(&:slot).each do |slot|
       description = "#{reservation.reservable.name}\n"
-      description += if slot.start_at.to_date != slot.end_at.to_date
+      description += if slot.start_at.to_date == slot.end_at.to_date
+                       "#{I18n.l slot.start_at.to_date, format: :long} #{I18n.l slot.start_at, format: :hour_minute}" \
+                         " - #{I18n.l slot.end_at, format: :hour_minute}"
+                     else
                        I18n.t('events.from_STARTDATE_to_ENDDATE',
                               STARTDATE: I18n.l(slot.start_at.to_date, format: :long),
                               ENDDATE: I18n.l(slot.end_at.to_date, format: :long)) + ' ' +
                          I18n.t('events.from_STARTTIME_to_ENDTIME',
                                 STARTTIME: I18n.l(slot.start_at, format: :hour_minute),
                                 ENDTIME: I18n.l(slot.end_at, format: :hour_minute))
-                     else
-                       "#{I18n.l slot.start_at.to_date, format: :long} #{I18n.l slot.start_at, format: :hour_minute}" \
-                                        " - #{I18n.l slot.end_at, format: :hour_minute}"
                      end
 
       price_slot = payment_details[:elements][:slots].detect { |p_slot| p_slot[:start_at].to_time.in_time_zone == slot[:start_at] }
@@ -196,6 +197,21 @@ class InvoicesService
     )
   end
 
+  ##
+  # Generate an InvoiceItem for given OrderItem and sva it in invoice.invoice_items
+  # This method must be called whith an order
+  ##
+  def self.generate_order_item(invoice, item, _payment_details, main = false)
+    raise TypeError unless item
+
+    invoice.invoice_items.push InvoiceItem.new(
+      amount: item.is_offered ? 0 : item.amount * item.quantity,
+      description: "#{item.orderable.name} x #{item.quantity}",
+      object: item,
+      main: main
+    )
+  end
+
   def self.generate_generic_item(invoice, item, payment_details, main = false)
     invoice.invoice_items.push InvoiceItem.new(
       amount: payment_details[:elements][item.class.name.to_sym],
@@ -205,7 +221,6 @@ class InvoicesService
     )
   end
 
-
   ##
   # Set the total price to the reservation's invoice, summing its whole items.
   # Additionally a coupon may be applied to this invoice to make a discount on the total price

app/services/payments/payment_concern.rb

@@ -35,7 +35,21 @@ module Payments::PaymentConcern
       order.order_items.each do |item|
         ProductService.update_stock(item.orderable, 'external', 'sold', -item.quantity, item.id)
       end
-      order.save
+      if order.save
+        invoice = InvoicesService.create(
+          { total: order.total, coupon: coupon },
+          order.operator_profile_id,
+          order.order_items,
+          order.statistic_profile.user,
+          payment_id: payment_id,
+          payment_type: payment_type,
+          payment_method: order.payment_method
+        )
+        invoice.wallet_amount = order.wallet_amount
+        invoice.wallet_transaction_id = order.wallet_transaction_id
+        invoice.save
+        order.update_attribute(:invoice_id, invoice.id)
+      end
       order.reload
     end
   end

config/locales/app.admin.en.yml

@@ -599,6 +599,7 @@ en:
         VAT_rate_training: "Training reservation"
         VAT_rate_event: "Event reservation"
         VAT_rate_subscription: "Subscription"
+        VAT_rate_product: "Products (store)"
         changed_at: "Changed at"
         changed_by: "By"
         deleted_user: "Deleted user"
@@ -714,6 +715,10 @@ en:
         general_pack_code: "Accounting code for prepaid-packs"
         accounting_Pack_label: "Prepaid-pack label"
         general_pack_label: "Account label for prepaid-packs"
+        accounting_Product_code: "Product code (Store)"
+        general_product_code: "Accounting code for products (Store)"
+        accounting_Product_label: "Product label (Store)"
+        general_product_label: "Account label for products (Store)"
         accounting_Error_code: "Errors code"
         general_error_code: "Accounting code for erroneous invoices"
         accounting_Error_label: "Errors label"
@@ -2054,4 +2059,4 @@ en:
         title: 'Settings'
         withdrawal_instructions: 'Product withdrawal instructions'
         withdrawal_info: "This text is displayed on the checkout page to inform the client about the products withdrawal method"
-        save: "Save"
+        save: "Save"

config/locales/app.admin.fr.yml

@@ -599,6 +599,7 @@ fr:
         VAT_rate_training: "Réservation de formations"
         VAT_rate_event: "Réservation d'événements"
         VAT_rate_subscription: "Abonnements"
+        VAT_rate_product: "Achat de produits (boutique)"
         changed_at: "Changé le"
         changed_by: "Par"
         deleted_user: "Utilisateur supprimé"
@@ -714,6 +715,10 @@ fr:
         general_pack_code: "Code comptable pour tous les packs prépayés"
         accounting_Pack_label: "Libellé pack prépayé"
         general_pack_label: "Libellé du compte pour tous les packs prépayés"
+        accounting_Product_code: "Code produit (Boutique)"
+        general_product_code: "Code comptable pour tous les produits (Boutique)"
+        accounting_Product_label: "Libellé produit (Boutique)"
+        general_product_label: "Libellé du compte pour tous les produits (Boutique)"
         accounting_Error_code: "Code erreurs"
         general_error_code: "Code comptable pour les factures en erreur"
         accounting_Error_label: "Libellé erreurs"

config/locales/en.yml

@@ -121,6 +121,7 @@ en:
     error_invoice: "Erroneous invoice. The items below ware not booked. Please contact the FabLab for a refund."
     prepaid_pack: "Prepaid pack of hours"
     pack_item: "Pack of %{COUNT} hours for the %{ITEM}"
+    order: "Order of products"
   #PDF payment schedule generation
   payment_schedules:
     schedule_reference: "Payment schedule reference: %{REF}"

config/locales/fr.yml

@@ -121,6 +121,7 @@ fr:
     error_invoice: "Facture en erreur. Les éléments ci-dessous n'ont pas été réservés. Veuillez contacter le Fablab pour un remboursement."
     prepaid_pack: "Paquet d'heures prépayé"
     pack_item: "Pack de %{COUNT} heures pour la %{ITEM}"
+    order: "La commande des produits"
   #PDF payment schedule generation
   payment_schedules:
     schedule_reference: "Référence de l'échéancier : %{REF}"

db/migrate/20220909131300_add_invoice_id_to_order.rb

@@ -0,0 +1,5 @@
+class AddInvoiceIdToOrder < ActiveRecord::Migration[5.2]
+  def change
+    add_reference :orders, :invoice, index: true, foreign_key: true
+  end
+end

db/schema.rb

@@ -10,7 +10,7 @@
 #
 # It's strongly recommended that you check this file into your version control system.
 
-ActiveRecord::Schema.define(version: 2022_08_26_175129) do
+ActiveRecord::Schema.define(version: 2022_09_09_131300) do
 
   # These are extensions that must be enabled in order to support this database
   enable_extension "fuzzystrmatch"
@@ -475,7 +475,9 @@ ActiveRecord::Schema.define(version: 2022_08_26_175129) do
     t.string "environment"
     t.bigint "coupon_id"
     t.integer "paid_total"
+    t.bigint "invoice_id"
     t.index ["coupon_id"], name: "index_orders_on_coupon_id"
+    t.index ["invoice_id"], name: "index_orders_on_invoice_id"
     t.index ["operator_profile_id"], name: "index_orders_on_operator_profile_id"
     t.index ["statistic_profile_id"], name: "index_orders_on_statistic_profile_id"
   end
@@ -1171,6 +1173,7 @@ ActiveRecord::Schema.define(version: 2022_08_26_175129) do
   add_foreign_key "invoicing_profiles", "users"
   add_foreign_key "order_items", "orders"
   add_foreign_key "orders", "coupons"
+  add_foreign_key "orders", "invoices"
   add_foreign_key "orders", "invoicing_profiles", column: "operator_profile_id"
   add_foreign_key "orders", "statistic_profiles"
   add_foreign_key "organizations", "invoicing_profiles"