66161b1566
Sistema NEXUS v3.4 migrado con: Estructura principal: - core/orchestration: Sistema SIMCO + CAPVED (27 directivas, 28 perfiles) - core/catalog: Catalogo de funcionalidades reutilizables - shared/knowledge-base: Base de conocimiento compartida - devtools/scripts: Herramientas de desarrollo - control-plane/registries: Control de servicios y CI/CD - orchestration/: Configuracion de orquestacion de agentes Proyectos incluidos (11): - gamilit (submodule -> GitHub) - trading-platform (OrbiquanTIA) - erp-suite con 5 verticales: - erp-core, construccion, vidrio-templado - mecanicas-diesel, retail, clinicas - betting-analytics - inmobiliaria-analytics - platform_marketing_content - pos-micro, erp-basico Configuracion: - .gitignore completo para Node.js/Python/Docker - gamilit como submodule (git@github.com:rckrdmrd/gamilit-workspace.git) - Sistema de puertos estandarizado (3005-3199) Generated with NEXUS v3.4 Migration System EPIC-010: Configuracion Git y Repositorios
92 lines
3.8 KiB
SQL
92 lines
3.8 KiB
SQL
-- ===========================================
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-- MECANICAS DIESEL - Customers Table
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-- ===========================================
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-- Tabla de clientes para el taller
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-- Nota: Esta tabla se crea en service_management para mantener
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-- consistencia con las referencias de service_orders
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SET search_path TO service_management, public;
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-- -------------------------------------------
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-- CUSTOMERS - Clientes del taller
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-- -------------------------------------------
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CREATE TABLE IF NOT EXISTS service_management.customers (
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id UUID PRIMARY KEY DEFAULT gen_random_uuid(),
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tenant_id UUID NOT NULL, -- Identificador del taller (multi-tenant)
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-- Tipo de cliente
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customer_type VARCHAR(20) DEFAULT 'individual'
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CHECK (customer_type IN ('individual', 'company', 'fleet')),
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-- Identificación
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name VARCHAR(200) NOT NULL,
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legal_name VARCHAR(300),
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rfc VARCHAR(13),
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-- Contacto
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email VARCHAR(200),
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phone VARCHAR(20),
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phone_secondary VARCHAR(20),
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-- Dirección
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address TEXT,
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city VARCHAR(100),
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state VARCHAR(100),
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postal_code VARCHAR(10),
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-- Términos comerciales (para empresas/flotas)
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credit_days INTEGER DEFAULT 0 CHECK (credit_days >= 0),
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credit_limit DECIMAL(12,2) DEFAULT 0 CHECK (credit_limit >= 0),
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discount_labor_pct DECIMAL(5,2) DEFAULT 0 CHECK (discount_labor_pct >= 0 AND discount_labor_pct <= 100),
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discount_parts_pct DECIMAL(5,2) DEFAULT 0 CHECK (discount_parts_pct >= 0 AND discount_parts_pct <= 100),
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-- Estadísticas
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total_orders INTEGER DEFAULT 0 CHECK (total_orders >= 0),
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total_spent DECIMAL(14,2) DEFAULT 0 CHECK (total_spent >= 0),
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last_visit_at TIMESTAMP WITH TIME ZONE,
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-- Notas y preferencias
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notes TEXT,
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preferred_contact VARCHAR(20) DEFAULT 'phone'
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CHECK (preferred_contact IN ('phone', 'email', 'whatsapp')),
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-- Estado
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is_active BOOLEAN DEFAULT true,
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-- Audit
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created_by UUID,
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created_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
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updated_at TIMESTAMP WITH TIME ZONE DEFAULT NOW(),
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-- Constraints
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CONSTRAINT uq_customer_email UNIQUE (tenant_id, email),
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CONSTRAINT uq_customer_rfc UNIQUE (tenant_id, rfc)
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);
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-- Índices
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CREATE INDEX idx_customers_tenant ON service_management.customers(tenant_id);
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CREATE INDEX idx_customers_email ON service_management.customers(tenant_id, email);
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CREATE INDEX idx_customers_phone ON service_management.customers(phone);
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CREATE INDEX idx_customers_rfc ON service_management.customers(rfc);
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CREATE INDEX idx_customers_type ON service_management.customers(tenant_id, customer_type);
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CREATE INDEX idx_customers_name ON service_management.customers(tenant_id, name);
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CREATE INDEX idx_customers_active ON service_management.customers(tenant_id, is_active);
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-- Trigger updated_at
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CREATE TRIGGER trg_customers_updated_at
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BEFORE UPDATE ON service_management.customers
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FOR EACH ROW EXECUTE FUNCTION trigger_set_updated_at();
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-- RLS
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SELECT create_tenant_rls_policies('service_management', 'customers');
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-- Comentarios
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COMMENT ON TABLE service_management.customers IS 'Clientes del taller mecánico';
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COMMENT ON COLUMN service_management.customers.customer_type IS 'Tipo: individual (persona física), company (empresa), fleet (flota)';
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COMMENT ON COLUMN service_management.customers.credit_days IS 'Días de crédito otorgados al cliente';
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COMMENT ON COLUMN service_management.customers.credit_limit IS 'Límite de crédito en pesos';
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COMMENT ON COLUMN service_management.customers.discount_labor_pct IS 'Descuento en mano de obra (%)';
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COMMENT ON COLUMN service_management.customers.discount_parts_pct IS 'Descuento en refacciones (%)';
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COMMENT ON COLUMN service_management.customers.total_orders IS 'Total de órdenes de servicio acumuladas';
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COMMENT ON COLUMN service_management.customers.total_spent IS 'Total gastado por el cliente';
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