Status Updated

database/migrations/2026_03_12_053830_add_charge_columns_to_invoices_table.php

@@ -9,15 +9,29 @@ class AddChargeColumnsToInvoicesTable extends Migration
     public function up()
     {
         Schema::table('invoices', function (Blueprint $table) {
-            $table->decimal('charge_groups_total', 15, 2)->nullable()->after('final_amount_with_gst');
-            $table->decimal('grand_total_with_charges', 15, 2)->nullable()->after('charge_groups_total');
+            if (!Schema::hasColumn('invoices', 'charge_groups_total')) {
+                $table->decimal('charge_groups_total', 15, 2)
+                      ->nullable()
+                      ->after('final_amount_with_gst');
+            }
+
+            if (!Schema::hasColumn('invoices', 'grand_total_with_charges')) {
+                $table->decimal('grand_total_with_charges', 15, 2)
+                      ->nullable()
+                      ->after('charge_groups_total');
+            }
         });
     }
 
     public function down()
     {
         Schema::table('invoices', function (Blueprint $table) {
-            $table->dropColumn(['charge_groups_total', 'grand_total_with_charges']);
+            if (Schema::hasColumn('invoices', 'charge_groups_total')) {
+                $table->dropColumn('charge_groups_total');
+            }
+            if (Schema::hasColumn('invoices', 'grand_total_with_charges')) {
+                $table->dropColumn('grand_total_with_charges');
+            }
         });
     }
-}
+}

database/migrations/2026_03_12_091307_alter_invoices_status_add_paying.php

@@ -0,0 +1,23 @@
+<?php
+use Illuminate\Database\Migrations\Migration;
+use Illuminate\Support\Facades\DB;
+
+return new class extends Migration {
+    public function up(): void
+    {
+        DB::statement("
+            ALTER TABLE `invoices`
+            MODIFY `status` ENUM('pending','paying','paid','overdue')
+            NOT NULL DEFAULT 'pending'
+        ");
+    }
+
+    public function down(): void
+    {
+        DB::statement("
+            ALTER TABLE `invoices`
+            MODIFY `status` ENUM('pending','paid','overdue')
+            NOT NULL DEFAULT 'pending'
+        ");
+    }
+};