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fix(medical-store): add complete base schema migration and devices table for remote server

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DevSoftTech Server 2026-09-08 05:19:19 +05:30
parent d2f069e3c8
commit c82892f3d2
2 changed files with 1362 additions and 116 deletions
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app/Database/Migrations/2026-09-08-000002_CreateMedicalStoreBaseSchema.php Normal file
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<?php
namespace App\Database\Migrations;
use CodeIgniter\Database\Migration;
class CreateMedicalStoreBaseSchema extends Migration
{
public function up(): void
{
// 1. mst_stores
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_stores` (
`store_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_code` VARCHAR(50) NOT NULL UNIQUE,
`store_slug` VARCHAR(80) DEFAULT NULL,
`store_name` VARCHAR(150) NOT NULL,
`building_name` VARCHAR(100) DEFAULT NULL,
`floor_no` VARCHAR(50) DEFAULT NULL,
`room_no` VARCHAR(50) DEFAULT NULL,
`is_main_store` TINYINT(1) DEFAULT 0,
`drug_license_no_20b` VARCHAR(100) DEFAULT NULL COMMENT 'Form 20-B (Retail Allopathic)',
`drug_license_no_21b` VARCHAR(100) DEFAULT NULL COMMENT 'Form 21-B (Schedule C & C1)',
`drug_license_no_20f_x` VARCHAR(100) DEFAULT NULL COMMENT 'Form 20-F / Schedule X Narcotics',
`gstin` VARCHAR(20) DEFAULT NULL,
`pan_no` VARCHAR(20) DEFAULT NULL,
`fssai_no` VARCHAR(30) DEFAULT NULL,
`state_code` VARCHAR(5) DEFAULT '07' COMMENT '2-digit Indian State Code for GST',
`state_name` VARCHAR(100) DEFAULT 'Delhi',
`registered_pharmacist_name` VARCHAR(120) DEFAULT NULL,
`pharmacist_reg_no` VARCHAR(100) DEFAULT NULL,
`contact_phone` VARCHAR(50) DEFAULT NULL,
`contact_email` VARCHAR(100) DEFAULT NULL,
`address` TEXT DEFAULT NULL,
`invoice_prefix` VARCHAR(20) DEFAULT 'INV/',
`credit_note_prefix` VARCHAR(20) NOT NULL DEFAULT 'CRN/',
`next_invoice_no` INT DEFAULT 1001,
`next_credit_note_no` INT NOT NULL DEFAULT 1,
`bank_name` VARCHAR(100) DEFAULT NULL,
`bank_account_no` VARCHAR(50) DEFAULT NULL,
`bank_ifsc` VARCHAR(25) DEFAULT NULL,
`upi_id` VARCHAR(100) DEFAULT NULL,
`terms_conditions` TEXT DEFAULT NULL,
`security_key` VARCHAR(100) DEFAULT NULL,
`current_otp` VARCHAR(10) DEFAULT NULL,
`otp_expiry` DATETIME DEFAULT NULL,
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`updated_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`abdm_hfr_id` VARCHAR(100) DEFAULT NULL COMMENT 'Health Facility Registry ID',
`abdm_hip_id` VARCHAR(100) DEFAULT NULL COMMENT 'Health Information Provider ID',
`pharmacist_hpr_id` VARCHAR(100) DEFAULT NULL COMMENT 'Healthcare Professional Registry ID of Pharmacist',
UNIQUE KEY `idx_store_slug` (`store_slug`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// Ensure missing columns in mst_stores if table previously existed
$storeCols = [
'store_slug' => "VARCHAR(80) DEFAULT NULL AFTER `store_code`",
'credit_note_prefix' => "VARCHAR(20) NOT NULL DEFAULT 'CRN/' AFTER `invoice_prefix`",
'next_credit_note_no' => "INT NOT NULL DEFAULT 1 AFTER `next_invoice_no`",
'security_key' => "VARCHAR(100) DEFAULT NULL AFTER `terms_conditions`",
'current_otp' => "VARCHAR(10) DEFAULT NULL AFTER `security_key`",
'otp_expiry' => "DATETIME DEFAULT NULL AFTER `current_otp`",
'abdm_hfr_id' => "VARCHAR(100) DEFAULT NULL COMMENT 'Health Facility Registry ID'",
'abdm_hip_id' => "VARCHAR(100) DEFAULT NULL COMMENT 'Health Information Provider ID'",
'pharmacist_hpr_id' => "VARCHAR(100) DEFAULT NULL COMMENT 'Healthcare Professional Registry ID of Pharmacist'"
];
foreach ($storeCols as $col => $def) {
if (!$this->hasField('mst_stores', $col)) {
$this->db->query("ALTER TABLE `mst_stores` ADD COLUMN `{$col}` {$def}");
}
}
$this->ensureIndex('mst_stores', 'idx_store_slug', 'UNIQUE INDEX `idx_store_slug` (`store_slug`)');
// 2. mst_store_devices
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_store_devices` (
`device_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`machine_name` VARCHAR(150) DEFAULT 'Pharmacy Counter PC',
`device_token` VARCHAR(128) NOT NULL UNIQUE,
`device_fingerprint` VARCHAR(128) DEFAULT NULL,
`ip_address` VARCHAR(50) DEFAULT NULL,
`user_agent` TEXT DEFAULT NULL,
`verified_by_method` VARCHAR(30) DEFAULT 'SECURITY_KEY' COMMENT 'SECURITY_KEY, OTP, ADMIN_MANUAL',
`status` VARCHAR(20) DEFAULT 'authorized' COMMENT 'authorized, revoked',
`authorized_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`last_active_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
INDEX `idx_store` (`store_id`),
INDEX `idx_token` (`device_token`),
INDEX `idx_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 3. mst_store_users
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_store_users` (
`id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`user_id` INT NOT NULL,
`user_role` VARCHAR(50) DEFAULT 'pharmacist' COMMENT 'manager, cashier, pharmacist',
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY `uniq_store_user` (`store_id`, `user_id`),
INDEX `idx_store` (`store_id`),
INDEX `idx_user` (`user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 4. mst_items
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_items` (
`item_id` INT AUTO_INCREMENT PRIMARY KEY,
`item_name` VARCHAR(200) NOT NULL,
`generic_name` VARCHAR(250) DEFAULT NULL,
`category` VARCHAR(100) DEFAULT 'Tablet' COMMENT 'Tablet, Capsule, Syrup, Injection, Ointment, Surgical, Consumable, Food',
`hsn_code` VARCHAR(20) DEFAULT '3004',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`unit_pack` VARCHAR(50) DEFAULT '10 Tablets' COMMENT 'e.g. 10 Tablets, 100ml, 1 Vial',
`units_per_pack` INT DEFAULT 10 COMMENT 'Basic sellable loose units in 1 pack',
`drug_schedule` VARCHAR(30) DEFAULT 'Schedule H' COMMENT 'OTC, Schedule H, Schedule H1, Schedule X, Narcotic',
`manufacturer_name` VARCHAR(150) DEFAULT NULL,
`barcode` VARCHAR(100) DEFAULT NULL,
`min_reorder_level` INT DEFAULT 10,
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`updated_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`snomed_ct_code` VARCHAR(50) DEFAULT NULL COMMENT 'SNOMED-CT clinical drug code',
`snomed_display` VARCHAR(255) DEFAULT NULL COMMENT 'SNOMED-CT clinical term',
INDEX `idx_item_name` (`item_name`),
INDEX `idx_generic` (`generic_name`),
INDEX `idx_barcode` (`barcode`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
if (!$this->hasField('mst_items', 'snomed_ct_code')) {
$this->db->query("ALTER TABLE `mst_items` ADD COLUMN `snomed_ct_code` VARCHAR(50) DEFAULT NULL COMMENT 'SNOMED-CT clinical drug code'");
}
if (!$this->hasField('mst_items', 'snomed_display')) {
$this->db->query("ALTER TABLE `mst_items` ADD COLUMN `snomed_display` VARCHAR(255) DEFAULT NULL COMMENT 'SNOMED-CT clinical term'");
}
// 5. mst_batches
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_batches` (
`batch_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`mfg_date` DATE DEFAULT NULL,
`expiry_date` DATE NOT NULL COMMENT 'Used for FEFO ordering and expired stock locks',
`mrp` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`ptr` DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'Price to Retailer / Purchase rate before GST',
`purchase_rate_net` DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'Net landing cost after GST and discount',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`barcode` VARCHAR(100) DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store_item` (`store_id`, `item_id`),
INDEX `idx_batch_no` (`batch_no`),
INDEX `idx_expiry` (`expiry_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 6. mst_stock
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_stock` (
`stock_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT NOT NULL,
`current_qty` INT NOT NULL DEFAULT 0 COMMENT 'Stock in basic units (e.g. loose tablets or bottles)',
`reserved_qty` INT NOT NULL DEFAULT 0,
`last_updated_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
UNIQUE KEY `uniq_store_item_batch` (`store_id`, `item_id`, `batch_id`),
INDEX `idx_store` (`store_id`),
INDEX `idx_item` (`item_id`),
INDEX `idx_batch` (`batch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 7. mst_suppliers
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_suppliers` (
`supplier_id` INT AUTO_INCREMENT PRIMARY KEY,
`supplier_name` VARCHAR(150) NOT NULL,
`dl_no_20b` VARCHAR(100) DEFAULT NULL,
`dl_no_21b` VARCHAR(100) DEFAULT NULL,
`gstin` VARCHAR(20) DEFAULT NULL,
`pan_no` VARCHAR(20) DEFAULT NULL,
`contact_person` VARCHAR(100) DEFAULT NULL,
`phone` VARCHAR(50) DEFAULT NULL,
`email` VARCHAR(100) DEFAULT NULL,
`address` TEXT DEFAULT NULL,
`state_code` VARCHAR(5) DEFAULT '07',
`credit_days` INT DEFAULT 30,
`bank_details` TEXT DEFAULT NULL,
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_supplier_name` (`supplier_name`),
INDEX `idx_gstin` (`gstin`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 8. mst_purchases
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_purchases` (
`purchase_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`supplier_id` INT NOT NULL,
`supplier_invoice_no` VARCHAR(100) NOT NULL,
`invoice_date` DATE NOT NULL,
`received_date` DATE NOT NULL,
`due_date` DATE DEFAULT NULL,
`taxable_amount` DECIMAL(12,2) DEFAULT 0.00,
`cgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) DEFAULT 0.00,
`discount_amount` DECIMAL(10,2) DEFAULT 0.00,
`round_off` DECIMAL(5,2) DEFAULT 0.00,
`net_amount` DECIMAL(12,2) DEFAULT 0.00,
`paid_amount` DECIMAL(12,2) DEFAULT 0.00,
`payment_status` VARCHAR(20) DEFAULT 'unpaid' COMMENT 'unpaid, partial, paid',
`remarks` TEXT DEFAULT NULL,
`created_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store` (`store_id`),
INDEX `idx_supplier` (`supplier_id`),
INDEX `idx_invoice_date` (`invoice_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 9. mst_purchase_items
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_purchase_items` (
`purchase_item_id` INT AUTO_INCREMENT PRIMARY KEY,
`purchase_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`expiry_date` DATE NOT NULL,
`qty_packs` INT NOT NULL DEFAULT 1,
`free_qty_packs` INT DEFAULT 0 COMMENT 'e.g. 10 + 1 scheme',
`units_per_pack` INT DEFAULT 10,
`total_units` INT NOT NULL,
`mrp` DECIMAL(10,2) NOT NULL,
`ptr` DECIMAL(10,2) NOT NULL,
`discount_pct` DECIMAL(5,2) DEFAULT 0.00,
`hsn_code` VARCHAR(20) DEFAULT '3004',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`taxable_value` DECIMAL(10,2) NOT NULL,
`cgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) DEFAULT 0.00,
`total_amount` DECIMAL(10,2) NOT NULL,
`net_unit_landing_cost` DECIMAL(10,2) NOT NULL,
INDEX `idx_purchase` (`purchase_id`),
INDEX `idx_item` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 10. mst_sales
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_sales` (
`sale_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`invoice_no` VARCHAR(100) NOT NULL UNIQUE,
`sale_date` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
`patient_type` VARCHAR(30) DEFAULT 'Walk-in' COMMENT 'Walk-in, OPD, IPD',
`uhid` VARCHAR(50) DEFAULT NULL COMMENT 'patient_master.p_code',
`patient_id` INT DEFAULT NULL COMMENT 'patient_master.id',
`opd_id` INT DEFAULT NULL COMMENT 'opd_master.opd_id',
`ipd_id` INT DEFAULT NULL COMMENT 'ipd_master.id',
`patient_name` VARCHAR(150) NOT NULL,
`patient_mobile` VARCHAR(50) DEFAULT NULL,
`patient_address` TEXT DEFAULT NULL,
`age` VARCHAR(30) DEFAULT NULL,
`gender` VARCHAR(20) DEFAULT NULL,
`doctor_id` INT DEFAULT NULL,
`doctor_name` VARCHAR(150) DEFAULT NULL,
`doctor_reg_no` VARCHAR(100) DEFAULT NULL COMMENT 'Mandatory for Schedule H/H1 drugs',
`ward_name` VARCHAR(100) DEFAULT NULL,
`bed_no` VARCHAR(50) DEFAULT NULL,
`gross_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`return_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`is_exchange_bill` TINYINT(1) NOT NULL DEFAULT 0,
`discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`bill_discount_type` VARCHAR(10) DEFAULT 'pct',
`bill_discount_val` DECIMAL(10,2) DEFAULT 0.00,
`taxable_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`cgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`round_off` DECIMAL(5,2) NOT NULL DEFAULT 0.00,
`net_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`refund_mode` VARCHAR(30) DEFAULT NULL,
`refund_ref_no` VARCHAR(100) DEFAULT NULL,
`payment_mode` VARCHAR(30) DEFAULT 'Cash' COMMENT 'Cash, UPI, Card, Mixed, IPD_Credit',
`cash_paid` DECIMAL(10,2) DEFAULT 0.00,
`upi_paid` DECIMAL(10,2) DEFAULT 0.00,
`card_paid` DECIMAL(10,2) DEFAULT 0.00,
`credit_amount` DECIMAL(10,2) DEFAULT 0.00,
`payment_reference` VARCHAR(100) DEFAULT NULL,
`bank_name` VARCHAR(100) DEFAULT '',
`upi_ref_no` VARCHAR(100) DEFAULT '',
`card_ref_no` VARCHAR(100) DEFAULT '',
`is_bank_reconciled` TINYINT(1) DEFAULT 0,
`reconciled_at` DATETIME DEFAULT NULL,
`reconciled_by` VARCHAR(100) DEFAULT '',
`reconciled_notes` TEXT DEFAULT NULL,
`ipd_charge_id` INT DEFAULT NULL COMMENT 'Reference in ipd_invoice_item if billed to IPD running bill',
`schedule_h1_flag` TINYINT(1) DEFAULT 0,
`status` VARCHAR(30) DEFAULT 'completed' COMMENT 'completed, cancelled, refunded',
`created_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`abha_id` VARCHAR(50) DEFAULT NULL COMMENT '14-Digit ABHA Number',
`abha_address` VARCHAR(120) DEFAULT NULL COMMENT 'ABHA Address (user@abdm)',
`abdm_care_context_ref` VARCHAR(100) DEFAULT NULL COMMENT 'ABDM Care Context Reference ID',
`abdm_care_context_display` VARCHAR(255) DEFAULT NULL COMMENT 'ABDM Care Context Display Description',
`abdm_fhir_bundle_json` LONGTEXT DEFAULT NULL COMMENT 'ABDM FHIR R4 MedicationDispense JSON',
`abdm_sync_status` VARCHAR(30) DEFAULT 'PENDING' COMMENT 'PENDING, SYNCED, NOT_APPLICABLE',
INDEX `idx_store_date` (`store_id`, `sale_date`),
INDEX `idx_uhid` (`uhid`),
INDEX `idx_opd` (`opd_id`),
INDEX `idx_ipd` (`ipd_id`),
INDEX `idx_invoice` (`invoice_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// Ensure sales extra columns
$salesCols = [
'return_amount' => "DECIMAL(12,2) NOT NULL DEFAULT 0.00 AFTER `gross_amount`",
'is_exchange_bill' => "TINYINT(1) NOT NULL DEFAULT 0 AFTER `return_amount`",
'bill_discount_type' => "VARCHAR(10) DEFAULT 'pct' AFTER `discount_amount`",
'bill_discount_val' => "DECIMAL(10,2) DEFAULT 0.00 AFTER `bill_discount_type`",
'refund_amount' => "DECIMAL(12,2) NOT NULL DEFAULT 0.00 AFTER `net_amount`",
'refund_mode' => "VARCHAR(30) DEFAULT NULL AFTER `refund_amount`",
'refund_ref_no' => "VARCHAR(100) DEFAULT NULL AFTER `refund_mode`",
'cash_paid' => "DECIMAL(10,2) DEFAULT 0.00",
'upi_paid' => "DECIMAL(10,2) DEFAULT 0.00",
'card_paid' => "DECIMAL(10,2) DEFAULT 0.00",
'credit_amount' => "DECIMAL(10,2) DEFAULT 0.00",
'payment_reference' => "VARCHAR(100) DEFAULT NULL",
'bank_name' => "VARCHAR(100) DEFAULT ''",
'upi_ref_no' => "VARCHAR(100) DEFAULT ''",
'card_ref_no' => "VARCHAR(100) DEFAULT ''",
'is_bank_reconciled' => "TINYINT(1) DEFAULT 0",
'reconciled_at' => "DATETIME DEFAULT NULL",
'reconciled_by' => "VARCHAR(100) DEFAULT ''",
'reconciled_notes' => "TEXT DEFAULT NULL",
'abha_id' => "VARCHAR(50) DEFAULT NULL",
'abha_address' => "VARCHAR(120) DEFAULT NULL",
'abdm_care_context_ref' => "VARCHAR(100) DEFAULT NULL",
'abdm_care_context_display' => "VARCHAR(255) DEFAULT NULL",
'abdm_fhir_bundle_json' => "LONGTEXT DEFAULT NULL",
'abdm_sync_status' => "VARCHAR(30) DEFAULT 'PENDING'"
];
foreach ($salesCols as $col => $def) {
if (!$this->hasField('mst_sales', $col)) {
$this->db->query("ALTER TABLE `mst_sales` ADD COLUMN `{$col}` {$def}");
}
}
// 11. mst_sales_items
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_sales_items` (
`sale_item_id` INT AUTO_INCREMENT PRIMARY KEY,
`sale_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`expiry_date` DATE NOT NULL,
`qty` INT NOT NULL DEFAULT 1 COMMENT 'Quantity in basic loose units dispensed',
`item_type` VARCHAR(30) NOT NULL DEFAULT 'SALE',
`return_condition` VARCHAR(30) NOT NULL DEFAULT 'RESTOCKED',
`ref_sale_id` INT DEFAULT NULL,
`ref_invoice_no` VARCHAR(100) DEFAULT NULL,
`return_reason` VARCHAR(255) DEFAULT NULL,
`is_restocked` TINYINT(1) NOT NULL DEFAULT 1,
`sell_unit` VARCHAR(30) DEFAULT 'Strip',
`units_per_pack` INT DEFAULT 1,
`total_units` INT DEFAULT 1,
`unit_price` DECIMAL(10,2) DEFAULT 0.00,
`loose_qty` INT DEFAULT 0,
`pack_qty` DECIMAL(10,2) DEFAULT 1.00,
`unit_mrp` DECIMAL(10,2) NOT NULL,
`discount_type` VARCHAR(10) DEFAULT 'pct',
`discount_val` DECIMAL(10,2) DEFAULT 0.00,
`discount_pct` DECIMAL(5,2) DEFAULT 0.00,
`discount_amount` DECIMAL(10,2) DEFAULT 0.00,
`hsn_code` VARCHAR(20) DEFAULT '3004',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`taxable_value` DECIMAL(10,2) NOT NULL,
`cgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) DEFAULT 0.00,
`total_amount` DECIMAL(10,2) NOT NULL,
INDEX `idx_sale` (`sale_id`),
INDEX `idx_item` (`item_id`),
INDEX `idx_batch` (`batch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
$itemCols = [
'item_type' => "VARCHAR(30) NOT NULL DEFAULT 'SALE' AFTER `qty`",
'return_condition' => "VARCHAR(30) NOT NULL DEFAULT 'RESTOCKED' AFTER `item_type`",
'ref_sale_id' => "INT DEFAULT NULL AFTER `return_condition`",
'ref_invoice_no' => "VARCHAR(100) DEFAULT NULL AFTER `ref_sale_id`",
'return_reason' => "VARCHAR(255) DEFAULT NULL AFTER `ref_invoice_no`",
'is_restocked' => "TINYINT(1) NOT NULL DEFAULT 1 AFTER `return_reason`",
'sell_unit' => "VARCHAR(30) DEFAULT 'Strip'",
'units_per_pack' => "INT DEFAULT 1",
'total_units' => "INT DEFAULT 1",
'unit_price' => "DECIMAL(10,2) DEFAULT 0.00",
'loose_qty' => "INT DEFAULT 0",
'pack_qty' => "DECIMAL(10,2) DEFAULT 1.00",
'discount_type' => "VARCHAR(10) DEFAULT 'pct'",
'discount_val' => "DECIMAL(10,2) DEFAULT 0.00"
];
foreach ($itemCols as $col => $def) {
if (!$this->hasField('mst_sales_items', $col)) {
$this->db->query("ALTER TABLE `mst_sales_items` ADD COLUMN `{$col}` {$def}");
}
}
// 12. mst_sale_returns
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_sale_returns` (
`return_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`credit_note_no` VARCHAR(100) NOT NULL,
`return_date` DATETIME NOT NULL,
`original_sale_id` INT DEFAULT NULL,
`original_invoice_no` VARCHAR(100) NOT NULL,
`new_sale_id` INT DEFAULT NULL,
`patient_id` INT DEFAULT NULL,
`uhid` VARCHAR(50) DEFAULT NULL,
`patient_name` VARCHAR(150) NOT NULL,
`patient_mobile` VARCHAR(50) DEFAULT NULL,
`return_reason` VARCHAR(255) DEFAULT NULL,
`gross_refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`discount_reversed_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`taxable_refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`cgst_refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`sgst_refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`igst_refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`round_off` DECIMAL(5,2) NOT NULL DEFAULT 0.00,
`net_refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`refund_mode` VARCHAR(30) NOT NULL DEFAULT 'Cash',
`refund_ref_no` VARCHAR(100) DEFAULT NULL,
`restock_condition` VARCHAR(50) NOT NULL DEFAULT 'RESTOCKED',
`remarks` TEXT DEFAULT NULL,
`created_by` INT NOT NULL DEFAULT 1,
`created_at` DATETIME NOT NULL,
KEY `idx_store_date` (`store_id`, `return_date`),
KEY `idx_orig_invoice` (`original_invoice_no`),
KEY `idx_cn_no` (`credit_note_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 13. mst_sale_return_items
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_sale_return_items` (
`return_item_id` INT AUTO_INCREMENT PRIMARY KEY,
`return_id` INT NOT NULL,
`sale_item_id` INT DEFAULT NULL,
`item_id` INT NOT NULL,
`item_name` VARCHAR(200) NOT NULL,
`batch_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`expiry_date` DATE DEFAULT NULL,
`return_sell_unit` VARCHAR(30) NOT NULL DEFAULT 'Tablet',
`return_qty` DECIMAL(10,2) NOT NULL DEFAULT 1.00,
`units_per_pack` INT NOT NULL DEFAULT 1,
`return_total_units` INT NOT NULL DEFAULT 1,
`unit_price` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`refund_rate` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`discount_pct` DECIMAL(5,2) NOT NULL DEFAULT 0.00,
`discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`hsn_code` VARCHAR(20) NOT NULL DEFAULT '3004',
`gst_rate` DECIMAL(5,2) NOT NULL DEFAULT 12.00,
`taxable_value` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`cgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`is_restocked` TINYINT(1) NOT NULL DEFAULT 1,
KEY `idx_return_id` (`return_id`),
KEY `idx_item_batch` (`item_id`, `batch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 14. mst_transfers
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_transfers` (
`transfer_id` INT AUTO_INCREMENT PRIMARY KEY,
`transfer_no` VARCHAR(100) NOT NULL UNIQUE,
`from_store_id` INT NOT NULL,
`to_store_id` INT NOT NULL,
`status` VARCHAR(30) DEFAULT 'requested' COMMENT 'requested, approved, dispatched, received, rejected',
`requested_by` INT DEFAULT NULL,
`dispatched_by` INT DEFAULT NULL,
`received_by` INT DEFAULT NULL,
`request_date` DATETIME DEFAULT CURRENT_TIMESTAMP,
`dispatch_date` DATETIME DEFAULT NULL,
`receive_date` DATETIME DEFAULT NULL,
`remarks` TEXT DEFAULT NULL,
INDEX `idx_from_to` (`from_store_id`, `to_store_id`),
INDEX `idx_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 15. mst_transfer_items
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_transfer_items` (
`transfer_item_id` INT AUTO_INCREMENT PRIMARY KEY,
`transfer_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT DEFAULT NULL,
`requested_qty` INT NOT NULL,
`dispatched_qty` INT DEFAULT 0,
`received_qty` INT DEFAULT 0,
INDEX `idx_transfer` (`transfer_id`),
INDEX `idx_item` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 16. mst_account_heads
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_account_heads` (
`head_id` INT AUTO_INCREMENT PRIMARY KEY,
`head_code` VARCHAR(50) NOT NULL UNIQUE,
`head_name` VARCHAR(150) NOT NULL,
`head_type` VARCHAR(50) NOT NULL COMMENT 'Asset, Liability, Equity, Income, Expense',
`parent_id` INT DEFAULT NULL,
`is_system` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 17. mst_ledger_entries
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_ledger_entries` (
`entry_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`voucher_no` VARCHAR(100) NOT NULL,
`voucher_type` VARCHAR(50) NOT NULL COMMENT 'SALE, PURCHASE, PAYMENT, RECEIPT, CONTRA, ADJUSTMENT',
`voucher_date` DATE NOT NULL,
`account_head_id` INT NOT NULL,
`debit_amount` DECIMAL(12,2) DEFAULT 0.00,
`credit_amount` DECIMAL(12,2) DEFAULT 0.00,
`reference_type` VARCHAR(50) DEFAULT NULL COMMENT 'sales_invoice, purchase_invoice, supplier_payment, patient_credit',
`reference_id` INT DEFAULT NULL,
`narration` TEXT DEFAULT NULL,
`reconciled_flag` TINYINT(1) DEFAULT 0,
`reconciled_at` DATETIME DEFAULT NULL,
`reconciled_ref` VARCHAR(100) DEFAULT '',
`created_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store_date` (`store_id`, `voucher_date`),
INDEX `idx_head` (`account_head_id`),
INDEX `idx_voucher` (`voucher_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// 18. mst_stock_audit
$this->db->query("CREATE TABLE IF NOT EXISTS `mst_stock_audit` (
`audit_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT NOT NULL,
`audit_type` VARCHAR(50) NOT NULL COMMENT 'OPENING_STOCK, DAMAGE, BREAKAGE, EXPIRY_DUMP, PHYSICAL_VARIATION',
`system_qty` INT NOT NULL DEFAULT 0,
`physical_qty` INT NOT NULL DEFAULT 0,
`variation_qty` INT NOT NULL DEFAULT 0,
`rate` DECIMAL(10,2) DEFAULT 0.00,
`total_value` DECIMAL(12,2) DEFAULT 0.00,
`remarks` TEXT DEFAULT NULL,
`conducted_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store_audit` (`store_id`, `audit_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;");
// ==========================================
// SEED DATA (Idempotent: Only if tables empty)
// ==========================================
// Seed 1: System Account Heads
$systemHeads = [
['1001', 'Cash in Hand', 'Asset'],
['1002', 'Bank Account / UPI Clearing', 'Asset'],
['1003', 'Stock in Hand / Inventory Valuation', 'Asset'],
['1004', 'Sundry Debtors / Patient Receivables', 'Asset'],
['1005', 'IPD Credit Hospital Running Ledger', 'Asset'],
['1006', 'Input CGST Credit', 'Asset'],
['1007', 'Input SGST Credit', 'Asset'],
['1008', 'Input IGST Credit', 'Asset'],
['2001', 'Sundry Creditors / Supplier Accounts', 'Liability'],
['2002', 'Output CGST Payable', 'Liability'],
['2003', 'Output SGST Payable', 'Liability'],
['2004', 'Output IGST Payable', 'Liability'],
['3001', 'Pharmacy Sales Account (Taxable)', 'Income'],
['3002', 'Pharmacy Sales Account (Exempt)', 'Income'],
['3003', 'Discounts Received on Purchases', 'Income'],
['3004', 'Opening Stock Capital Balance', 'Equity'],
['3005', 'Sales Returns & Customer Refunds', 'Expense'],
['4001', 'Cost of Goods Sold / Purchase Inward', 'Expense'],
['4002', 'Discounts Allowed on Sales', 'Expense'],
['4003', 'Medicine Expiry & Breakage Loss', 'Expense']
];
foreach ($systemHeads as $h) {
$exists = $this->db->table('mst_account_heads')->where('head_code', $h[0])->countAllResults();
if ($exists === 0) {
$this->db->table('mst_account_heads')->insert([
'head_code' => $h[0],
'head_name' => $h[1],
'head_type' => $h[2],
'is_system' => 1,
'created_at' => date('Y-m-d H:i:s')
]);
}
}
// Seed 2: Default Stores (Central Pharmacy + OPD Counter)
$storeCount = $this->db->table('mst_stores')->countAllResults();
if ($storeCount === 0) {
$this->db->table('mst_stores')->insertBatch([
[
'store_code' => 'ST-MAIN',
'store_slug' => 'storea',
'store_name' => 'City Hospital Central Pharmacy',
'building_name' => 'Main Hospital Block A',
'floor_no' => 'Ground Floor',
'room_no' => 'Room 101',
'is_main_store' => 1,
'drug_license_no_20b' => 'DL-20B-DEL-10928',
'drug_license_no_21b' => 'DL-21B-DEL-10929',
'gstin' => '07AAAAA0000A1Z5',
'pan_no' => 'AAAAA0000A',
'fssai_no' => '10020011000123',
'state_code' => '07',
'state_name' => 'Delhi',
'registered_pharmacist_name' => 'Rajesh Kumar, B.Pharm',
'pharmacist_reg_no' => 'DPC-Reg-45892',
'contact_phone' => '+91 9876543210',
'contact_email' => 'pharmacy@cityhospital.com',
'address' => 'Plot 12, Medical Enclave, Main Hospital Block, Delhi',
'invoice_prefix' => 'MAIN/26-27/',
'credit_note_prefix' => 'CRN/',
'next_invoice_no' => 1001,
'next_credit_note_no' => 1,
'upi_id' => 'cityhospital@upi',
'security_key' => 'HMS-80F6ED-297',
'abdm_hfr_id' => 'IN0710001234',
'abdm_hip_id' => 'HIP-CITYHOSP-01',
'pharmacist_hpr_id' => '91-8822-4411-9901',
'terms_conditions' => "1. Goods once sold will be returned as per Drug Rules within 7 days with bill.\n2. Keep medicines stored below 25°C away from direct sunlight.",
'is_active' => 1,
'created_at' => date('Y-m-d H:i:s')
],
[
'store_code' => 'ST-OPD-B2',
'store_slug' => 'storeb',
'store_name' => 'City Medicos - OPD Building Counter',
'building_name' => 'OPD & Diagnostic Block B',
'floor_no' => '1st Floor',
'room_no' => 'Counter 2',
'is_main_store' => 0,
'drug_license_no_20b' => 'DL-20B-DEL-11450',
'drug_license_no_21b' => 'DL-21B-DEL-11451',
'gstin' => '07BBBBB1111B2Z8',
'pan_no' => 'BBBBB1111B',
'fssai_no' => '10020011000456',
'state_code' => '07',
'state_name' => 'Delhi',
'registered_pharmacist_name' => 'Sunil Sharma, D.Pharm',
'pharmacist_reg_no' => 'DPC-Reg-67210',
'contact_phone' => '+91 9811223344',
'contact_email' => 'opdpharmacy@cityhospital.com',
'address' => 'OPD Wing, Block B, 1st Floor, Medical Enclave, Delhi',
'invoice_prefix' => 'OPD/26-27/',
'credit_note_prefix' => 'CRN/',
'next_invoice_no' => 5001,
'next_credit_note_no' => 1,
'upi_id' => 'citymedicos@upi',
'security_key' => 'HMS-72A1CF-415',
'abdm_hfr_id' => 'IN0710001234-OPD',
'abdm_hip_id' => 'HIP-CITYHOSP-02',
'pharmacist_hpr_id' => '91-8822-4411-9902',
'terms_conditions' => "1. Check expiry and batch at counter.\n2. No exchange on Schedule H/H1 drugs without valid prescription.",
'is_active' => 1,
'created_at' => date('Y-m-d H:i:s')
]
]);
}
// Seed 3: Sample Medicines Catalog
$itemCount = $this->db->table('mst_items')->countAllResults();
if ($itemCount === 0) {
$sampleItems = [
['Augmentin 625 Duo Tablet', 'Amoxycillin (500mg) + Clavulanic Acid (125mg)', 'Tablet', '3004', 12.00, '10 Tablets', 10, 'Schedule H1', 'GSK Pharmaceuticals', '890103000001', 20, '372687004', 'Amoxicillin and clavulanic acid'],
['Pan 40 Tablet', 'Pantoprazole (40mg)', 'Tablet', '3004', 12.00, '15 Tablets', 15, 'Schedule H', 'Alkem Laboratories', '890103000002', 30, '386965005', 'Pantoprazole'],
['Dolo 650 Tablet', 'Paracetamol (650mg)', 'Tablet', '3004', 12.00, '15 Tablets', 15, 'OTC', 'Micro Labs Ltd', '890103000003', 50, '387517004', 'Paracetamol'],
['Azithral 500 Tablet', 'Azithromycin (500mg)', 'Tablet', '3004', 12.00, '5 Tablets', 5, 'Schedule H1', 'Alembic Pharmaceuticals', '890103000004', 15, '387207008', 'Azithromycin'],
['Monocef 1g Injection', 'Ceftriaxone (1000mg)', 'Injection', '3004', 12.00, '1 Vial', 1, 'Schedule H1', 'Aristo Pharmaceuticals', '890103000005', 25, '387325003', 'Ceftriaxone'],
['Betadine 10% Ointment', 'Povidone Iodine (10% w/w)', 'Ointment', '3004', 12.00, '20 gm Tube', 1, 'OTC', 'Win-Medicare', '890103000006', 15, NULL, NULL],
['Ascoril LS Syrup', 'Levosalbutamol + Ambroxol + Guaifenesin', 'Syrup', '3004', 12.00, '100 ml Bottle', 1, 'Schedule H', 'Glenmark Pharmaceuticals', '890103000007', 20, NULL, NULL],
['Telma 40 Tablet', 'Telmisartan (40mg)', 'Tablet', '3004', 12.00, '30 Tablets', 30, 'Schedule H', 'Glenmark Pharmaceuticals', '890103000008', 25, NULL, NULL],
['Normal Saline 0.9% IV', 'Sodium Chloride (0.9% w/v)', 'Consumable', '3004', 12.00, '500 ml Bottle', 1, 'Schedule H', 'Aculife Healthcare', '890103000009', 40, NULL, NULL]
];
foreach ($sampleItems as $it) {
$this->db->table('mst_items')->insert([
'item_name' => $it[0],
'generic_name' => $it[1],
'category' => $it[2],
'hsn_code' => $it[3],
'gst_rate' => $it[4],
'unit_pack' => $it[5],
'units_per_pack' => $it[6],
'drug_schedule' => $it[7],
'manufacturer_name' => $it[8],
'barcode' => $it[9],
'min_reorder_level' => $it[10],
'snomed_ct_code' => $it[11],
'snomed_display' => $it[12],
'is_active' => 1,
'created_at' => date('Y-m-d H:i:s')
]);
}
}
// Seed 4: Sample Batches & Stock
$batchCount = $this->db->table('mst_batches')->countAllResults();
if ($batchCount === 0) {
$this->db->query("INSERT INTO `mst_batches` (`store_id`, `item_id`, `batch_no`, `mfg_date`, `expiry_date`, `mrp`, `ptr`, `purchase_rate_net`, `gst_rate`) VALUES
(1, 1, 'AUG-2401', '2024-01-01', '2026-10-31', 204.50, 155.00, 173.60, 12.00),
(1, 1, 'AUG-2409', '2024-09-01', '2027-04-30', 204.50, 155.00, 173.60, 12.00),
(1, 2, 'PAN-5512', '2024-03-01', '2027-02-28', 162.00, 115.00, 128.80, 12.00),
(1, 3, 'DOL-9901', '2024-06-01', '2027-06-30', 34.00, 22.50, 25.20, 12.00),
(1, 4, 'AZI-3321', '2024-02-01', '2026-12-31', 125.00, 89.00, 99.68, 12.00),
(1, 5, 'MON-8810', '2024-05-01', '2026-11-30', 68.00, 48.00, 53.76, 12.00),
(2, 1, 'AUG-2401', '2024-01-01', '2026-10-31', 204.50, 155.00, 173.60, 12.00),
(2, 2, 'PAN-5512', '2024-03-01', '2027-02-28', 162.00, 115.00, 128.80, 12.00),
(2, 3, 'DOL-9901', '2024-06-01', '2027-06-30', 34.00, 22.50, 25.20, 12.00)
");
$this->db->query("INSERT INTO `mst_stock` (`store_id`, `item_id`, `batch_id`, `current_qty`) VALUES
(1, 1, 1, 150),
(1, 1, 2, 200),
(1, 2, 3, 300),
(1, 3, 4, 450),
(1, 4, 5, 120),
(1, 5, 6, 80),
(2, 1, 7, 50),
(2, 2, 8, 90),
(2, 3, 9, 150)
");
}
// Seed 5: Sample Supplier
$supCount = $this->db->table('mst_suppliers')->countAllResults();
if ($supCount === 0) {
$this->db->table('mst_suppliers')->insert([
'supplier_name' => 'Apex Healthcare Distributors',
'dl_no_20b' => 'DL-20B-DEL-98441',
'dl_no_21b' => 'DL-21B-DEL-98442',
'gstin' => '07AACCA1234F1Z9',
'pan_no' => 'AACCA1234F',
'contact_person' => 'Ramesh Gupta',
'phone' => '+91 9811002233',
'email' => 'sales@apexhealth.in',
'address' => '45, Wholesale Medicine Market, Bhagirath Palace, Chandni Chowk, Delhi',
'state_code' => '07',
'credit_days' => 30,
'is_active' => 1,
'created_at' => date('Y-m-d H:i:s')
]);
}
}
public function down(): void
{
// Safe rollback: drop in reverse dependency order
$tables = [
'mst_sale_return_items',
'mst_sale_returns',
'mst_sales_items',
'mst_sales',
'mst_transfer_items',
'mst_transfers',
'mst_stock_audit',
'mst_ledger_entries',
'mst_stock',
'mst_batches',
'mst_purchase_items',
'mst_purchases',
'mst_suppliers',
'mst_items',
'mst_store_users',
'mst_store_devices',
'mst_account_heads',
'mst_stores'
];
foreach ($tables as $tbl) {
if ($this->hasTable($tbl)) {
$this->forge->dropTable($tbl, true);
}
}
}
private function hasTable(string $table): bool
{
try {
$rows = $this->db->query('SHOW TABLES LIKE ' . $this->db->escape($table))->getResultArray();
return !empty($rows);
} catch (\Throwable $e) {
return false;
}
}
private function hasField(string $table, string $field): bool
{
if (!$this->hasTable($table)) {
return false;
}
try {
$safeTable = str_replace('`', '``', $table);
$sql = 'SHOW COLUMNS FROM `' . $safeTable . '` LIKE ' . $this->db->escape($field);
$rows = $this->db->query($sql)->getResultArray();
return !empty($rows);
} catch (\Throwable $e) {
return false;
}
}
private function ensureIndex(string $table, string $indexName, string $createIndexSql): void
{
try {
$safeTable = str_replace('`', '``', $table);
$check = $this->db->query("SHOW INDEX FROM `{$safeTable}` WHERE Key_name = " . $this->db->escape($indexName))->getResultArray();
if (empty($check)) {
$this->db->query("ALTER TABLE `{$safeTable}` ADD {$createIndexSql}");
}
} catch (\Throwable $e) {
// Index already exists or error
}
}
}

662
scripts/sql/2026-09-08_medical_store_b2c_returns_and_exchanges.sql
View File

@ -1,137 +1,567 @@
-- ========================================================================= -- =========================================================================
-- Medical Store: B2C Sales Returns & Same-Invoice Exchanges (Marg ERP Standard) -- Medical Store & Multi-Building Pharmacy: Complete Schema & B2C Returns
-- Target: Remote Server MySQL / MariaDB Database Migration -- Target: Remote Server MySQL / MariaDB Database Migration
-- Date: 2026-09-08 -- Date: 2026-09-08
-- ========================================================================= -- =========================================================================
-- 1. Add Return and Refund tracking columns to mst_sales (if not exists) SET NAMES utf8mb4;
SET @dbname = DATABASE(); SET FOREIGN_KEY_CHECKS = 0;
-- mst_sales.return_amount -- 1. mst_stores
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales' AND COLUMN_NAME = 'return_amount'); CREATE TABLE IF NOT EXISTS `mst_stores` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales` ADD COLUMN `return_amount` DECIMAL(12,2) DEFAULT 0.00 AFTER `gross_amount`', 'SELECT 1'); `store_id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `store_code` VARCHAR(50) NOT NULL UNIQUE,
`store_slug` VARCHAR(80) DEFAULT NULL,
`store_name` VARCHAR(150) NOT NULL,
`building_name` VARCHAR(100) DEFAULT NULL,
`floor_no` VARCHAR(50) DEFAULT NULL,
`room_no` VARCHAR(50) DEFAULT NULL,
`is_main_store` TINYINT(1) DEFAULT 0,
`drug_license_no_20b` VARCHAR(100) DEFAULT NULL COMMENT 'Form 20-B (Retail Allopathic)',
`drug_license_no_21b` VARCHAR(100) DEFAULT NULL COMMENT 'Form 21-B (Schedule C & C1)',
`drug_license_no_20f_x` VARCHAR(100) DEFAULT NULL COMMENT 'Form 20-F / Schedule X Narcotics',
`gstin` VARCHAR(20) DEFAULT NULL,
`pan_no` VARCHAR(20) DEFAULT NULL,
`fssai_no` VARCHAR(30) DEFAULT NULL,
`state_code` VARCHAR(5) DEFAULT '07' COMMENT '2-digit Indian State Code for GST',
`state_name` VARCHAR(100) DEFAULT 'Delhi',
`registered_pharmacist_name` VARCHAR(120) DEFAULT NULL,
`pharmacist_reg_no` VARCHAR(100) DEFAULT NULL,
`contact_phone` VARCHAR(50) DEFAULT NULL,
`contact_email` VARCHAR(100) DEFAULT NULL,
`address` TEXT DEFAULT NULL,
`invoice_prefix` VARCHAR(20) DEFAULT 'INV/',
`credit_note_prefix` VARCHAR(20) NOT NULL DEFAULT 'CRN/',
`next_invoice_no` INT DEFAULT 1001,
`next_credit_note_no` INT NOT NULL DEFAULT 1,
`bank_name` VARCHAR(100) DEFAULT NULL,
`bank_account_no` VARCHAR(50) DEFAULT NULL,
`bank_ifsc` VARCHAR(25) DEFAULT NULL,
`upi_id` VARCHAR(100) DEFAULT NULL,
`terms_conditions` TEXT DEFAULT NULL,
`security_key` VARCHAR(100) DEFAULT NULL,
`current_otp` VARCHAR(10) DEFAULT NULL,
`otp_expiry` DATETIME DEFAULT NULL,
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`updated_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`abdm_hfr_id` VARCHAR(100) DEFAULT NULL COMMENT 'Health Facility Registry ID',
`abdm_hip_id` VARCHAR(100) DEFAULT NULL COMMENT 'Health Information Provider ID',
`pharmacist_hpr_id` VARCHAR(100) DEFAULT NULL COMMENT 'Healthcare Professional Registry ID of Pharmacist',
UNIQUE KEY `idx_store_slug` (`store_slug`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- mst_sales.is_exchange_bill -- 2. mst_store_devices
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales' AND COLUMN_NAME = 'is_exchange_bill'); CREATE TABLE IF NOT EXISTS `mst_store_devices` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales` ADD COLUMN `is_exchange_bill` TINYINT(1) DEFAULT 0 AFTER `return_amount`', 'SELECT 1'); `device_id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `store_id` INT NOT NULL,
`machine_name` VARCHAR(150) DEFAULT 'Pharmacy Counter PC',
`device_token` VARCHAR(128) NOT NULL UNIQUE,
`device_fingerprint` VARCHAR(128) DEFAULT NULL,
`ip_address` VARCHAR(50) DEFAULT NULL,
`user_agent` TEXT DEFAULT NULL,
`verified_by_method` VARCHAR(30) DEFAULT 'SECURITY_KEY' COMMENT 'SECURITY_KEY, OTP, ADMIN_MANUAL',
`status` VARCHAR(20) DEFAULT 'authorized' COMMENT 'authorized, revoked',
`authorized_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`last_active_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
INDEX `idx_store` (`store_id`),
INDEX `idx_token` (`device_token`),
INDEX `idx_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- mst_sales.refund_amount -- 3. mst_store_users
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales' AND COLUMN_NAME = 'refund_amount'); CREATE TABLE IF NOT EXISTS `mst_store_users` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales` ADD COLUMN `refund_amount` DECIMAL(12,2) DEFAULT 0.00 AFTER `net_amount`', 'SELECT 1'); `id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `store_id` INT NOT NULL,
`user_id` INT NOT NULL,
`user_role` VARCHAR(50) DEFAULT 'pharmacist' COMMENT 'manager, cashier, pharmacist',
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
UNIQUE KEY `uniq_store_user` (`store_id`, `user_id`),
INDEX `idx_store` (`store_id`),
INDEX `idx_user` (`user_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- mst_sales.refund_mode -- 4. mst_items
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales' AND COLUMN_NAME = 'refund_mode'); CREATE TABLE IF NOT EXISTS `mst_items` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales` ADD COLUMN `refund_mode` VARCHAR(50) NULL AFTER `refund_amount`', 'SELECT 1'); `item_id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `item_name` VARCHAR(200) NOT NULL,
`generic_name` VARCHAR(250) DEFAULT NULL,
`category` VARCHAR(100) DEFAULT 'Tablet' COMMENT 'Tablet, Capsule, Syrup, Injection, Ointment, Surgical, Consumable, Food',
`hsn_code` VARCHAR(20) DEFAULT '3004',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`unit_pack` VARCHAR(50) DEFAULT '10 Tablets' COMMENT 'e.g. 10 Tablets, 100ml, 1 Vial',
`units_per_pack` INT DEFAULT 10 COMMENT 'Basic sellable loose units in 1 pack',
`drug_schedule` VARCHAR(30) DEFAULT 'Schedule H' COMMENT 'OTC, Schedule H, Schedule H1, Schedule X, Narcotic',
`manufacturer_name` VARCHAR(150) DEFAULT NULL,
`barcode` VARCHAR(100) DEFAULT NULL,
`min_reorder_level` INT DEFAULT 10,
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`updated_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
`snomed_ct_code` VARCHAR(50) DEFAULT NULL COMMENT 'SNOMED-CT clinical drug code',
`snomed_display` VARCHAR(255) DEFAULT NULL COMMENT 'SNOMED-CT clinical term',
INDEX `idx_item_name` (`item_name`),
INDEX `idx_generic` (`generic_name`),
INDEX `idx_barcode` (`barcode`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- mst_sales.refund_ref_no -- 5. mst_batches
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales' AND COLUMN_NAME = 'refund_ref_no'); CREATE TABLE IF NOT EXISTS `mst_batches` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales` ADD COLUMN `refund_ref_no` VARCHAR(100) NULL AFTER `refund_mode`', 'SELECT 1'); `batch_id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `store_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`mfg_date` DATE DEFAULT NULL,
`expiry_date` DATE NOT NULL COMMENT 'Used for FEFO ordering and expired stock locks',
`mrp` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`ptr` DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'Price to Retailer / Purchase rate before GST',
`purchase_rate_net` DECIMAL(10,2) NOT NULL DEFAULT 0.00 COMMENT 'Net landing cost after GST and discount',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`barcode` VARCHAR(100) DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store_item` (`store_id`, `item_id`),
INDEX `idx_batch_no` (`batch_no`),
INDEX `idx_expiry` (`expiry_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 6. mst_stock
CREATE TABLE IF NOT EXISTS `mst_stock` (
`stock_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT NOT NULL,
`current_qty` INT NOT NULL DEFAULT 0 COMMENT 'Stock in basic units (e.g. loose tablets or bottles)',
`reserved_qty` INT NOT NULL DEFAULT 0,
`last_updated_at` DATETIME DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
UNIQUE KEY `uniq_store_item_batch` (`store_id`, `item_id`, `batch_id`),
INDEX `idx_store` (`store_id`),
INDEX `idx_item` (`item_id`),
INDEX `idx_batch` (`batch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 2. Add Return Item tracking columns to mst_sales_items (if not exists) -- 7. mst_suppliers
CREATE TABLE IF NOT EXISTS `mst_suppliers` (
`supplier_id` INT AUTO_INCREMENT PRIMARY KEY,
`supplier_name` VARCHAR(150) NOT NULL,
`dl_no_20b` VARCHAR(100) DEFAULT NULL,
`dl_no_21b` VARCHAR(100) DEFAULT NULL,
`gstin` VARCHAR(20) DEFAULT NULL,
`pan_no` VARCHAR(20) DEFAULT NULL,
`contact_person` VARCHAR(100) DEFAULT NULL,
`phone` VARCHAR(50) DEFAULT NULL,
`email` VARCHAR(100) DEFAULT NULL,
`address` TEXT DEFAULT NULL,
`state_code` VARCHAR(5) DEFAULT '07',
`credit_days` INT DEFAULT 30,
`bank_details` TEXT DEFAULT NULL,
`is_active` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_supplier_name` (`supplier_name`),
INDEX `idx_gstin` (`gstin`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- mst_sales_items.item_type -- 8. mst_purchases
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales_items' AND COLUMN_NAME = 'item_type'); CREATE TABLE IF NOT EXISTS `mst_purchases` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales_items` ADD COLUMN `item_type` ENUM(\'SALE\', \'RETURN\') NOT NULL DEFAULT \'SALE\' AFTER `qty`', 'SELECT 1'); `purchase_id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `store_id` INT NOT NULL,
`supplier_id` INT NOT NULL,
`supplier_invoice_no` VARCHAR(100) NOT NULL,
`invoice_date` DATE NOT NULL,
`received_date` DATE NOT NULL,
`due_date` DATE DEFAULT NULL,
`taxable_amount` DECIMAL(12,2) DEFAULT 0.00,
`cgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) DEFAULT 0.00,
`discount_amount` DECIMAL(10,2) DEFAULT 0.00,
`round_off` DECIMAL(5,2) DEFAULT 0.00,
`net_amount` DECIMAL(12,2) DEFAULT 0.00,
`paid_amount` DECIMAL(12,2) DEFAULT 0.00,
`payment_status` VARCHAR(20) DEFAULT 'unpaid' COMMENT 'unpaid, partial, paid',
`remarks` TEXT DEFAULT NULL,
`created_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store` (`store_id`),
INDEX `idx_supplier` (`supplier_id`),
INDEX `idx_invoice_date` (`invoice_date`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- mst_sales_items.return_condition -- 9. mst_purchase_items
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales_items' AND COLUMN_NAME = 'return_condition'); CREATE TABLE IF NOT EXISTS `mst_purchase_items` (
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales_items` ADD COLUMN `return_condition` ENUM(\'RESTOCKED\', \'DAMAGED\', \'EXPIRED\') DEFAULT \'RESTOCKED\' AFTER `item_type`', 'SELECT 1'); `purchase_item_id` INT AUTO_INCREMENT PRIMARY KEY,
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt; `purchase_id` INT NOT NULL,
`item_id` INT NOT NULL,
-- mst_sales_items.ref_sale_id `batch_no` VARCHAR(100) NOT NULL,
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales_items' AND COLUMN_NAME = 'ref_sale_id');
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales_items` ADD COLUMN `ref_sale_id` INT UNSIGNED NULL AFTER `return_condition`', 'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- mst_sales_items.ref_invoice_no
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales_items' AND COLUMN_NAME = 'ref_invoice_no');
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales_items` ADD COLUMN `ref_invoice_no` VARCHAR(50) NULL AFTER `ref_sale_id`', 'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- mst_sales_items.return_reason
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales_items' AND COLUMN_NAME = 'return_reason');
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales_items` ADD COLUMN `return_reason` VARCHAR(255) NULL AFTER `ref_invoice_no`', 'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- mst_sales_items.is_restocked
SET @col_exists = (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS WHERE TABLE_SCHEMA = @dbname AND TABLE_NAME = 'mst_sales_items' AND COLUMN_NAME = 'is_restocked');
SET @sql = IF(@col_exists = 0, 'ALTER TABLE `mst_sales_items` ADD COLUMN `is_restocked` TINYINT(1) DEFAULT 1 AFTER `return_reason`', 'SELECT 1');
PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
-- 3. Create mst_sale_returns (Sequential GST Credit Notes)
CREATE TABLE IF NOT EXISTS `mst_sale_returns` (
`return_id` INT UNSIGNED AUTO_INCREMENT PRIMARY KEY,
`store_id` INT UNSIGNED NOT NULL,
`credit_note_no` VARCHAR(50) NOT NULL UNIQUE,
`return_date` DATETIME NOT NULL,
`original_sale_id` INT UNSIGNED NULL,
`original_invoice_no` VARCHAR(50) NULL,
`new_sale_id` INT UNSIGNED NULL,
`patient_id` INT UNSIGNED NULL,
`uhid` VARCHAR(50) NULL,
`patient_name` VARCHAR(150) NULL,
`patient_mobile` VARCHAR(20) NULL,
`return_reason` VARCHAR(255) NULL,
`gross_refund_amount` DECIMAL(12,2) DEFAULT 0.00,
`discount_reversed_amount` DECIMAL(12,2) DEFAULT 0.00,
`taxable_refund_amount` DECIMAL(12,2) DEFAULT 0.00,
`cgst_refund_amount` DECIMAL(12,2) DEFAULT 0.00,
`sgst_refund_amount` DECIMAL(12,2) DEFAULT 0.00,
`igst_refund_amount` DECIMAL(12,2) DEFAULT 0.00,
`round_off` DECIMAL(6,2) DEFAULT 0.00,
`net_refund_amount` DECIMAL(12,2) DEFAULT 0.00,
`refund_mode` VARCHAR(50) DEFAULT 'EXCHANGE_BILL_ADJUSTMENT',
`refund_ref_no` VARCHAR(100) NULL,
`restock_condition` ENUM('RESTOCKED', 'DAMAGED', 'EXPIRED') DEFAULT 'RESTOCKED',
`remarks` TEXT NULL,
`created_by` INT UNSIGNED NOT NULL DEFAULT 1,
`created_at` DATETIME NOT NULL,
KEY `idx_store_date` (`store_id`, `return_date`),
KEY `idx_orig_sale` (`original_sale_id`),
KEY `idx_new_sale` (`new_sale_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- 4. Create mst_sale_return_items
CREATE TABLE IF NOT EXISTS `mst_sale_return_items` (
`return_item_id` INT UNSIGNED AUTO_INCREMENT PRIMARY KEY,
`return_id` INT UNSIGNED NOT NULL,
`sale_item_id` INT UNSIGNED NULL,
`item_id` INT UNSIGNED NOT NULL,
`batch_id` INT UNSIGNED NOT NULL,
`batch_no` VARCHAR(50) NOT NULL,
`expiry_date` DATE NOT NULL, `expiry_date` DATE NOT NULL,
`hsn_code` VARCHAR(20) NULL, `qty_packs` INT NOT NULL DEFAULT 1,
`units_per_pack` INT NOT NULL DEFAULT 1, `free_qty_packs` INT DEFAULT 0 COMMENT 'e.g. 10 + 1 scheme',
`return_sell_unit` VARCHAR(20) NOT NULL DEFAULT 'Tablet', `units_per_pack` INT DEFAULT 10,
`return_qty` INT NOT NULL DEFAULT 1, `total_units` INT NOT NULL,
`return_total_units` INT NOT NULL DEFAULT 1, `mrp` DECIMAL(10,2) NOT NULL,
`unit_price` DECIMAL(10,2) NOT NULL, `ptr` DECIMAL(10,2) NOT NULL,
`taxable_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00, `discount_pct` DECIMAL(5,2) DEFAULT 0.00,
`gst_rate` DECIMAL(5,2) NOT NULL DEFAULT 0.00, `hsn_code` VARCHAR(20) DEFAULT '3004',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`taxable_value` DECIMAL(10,2) NOT NULL,
`cgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) DEFAULT 0.00,
`total_amount` DECIMAL(10,2) NOT NULL,
`net_unit_landing_cost` DECIMAL(10,2) NOT NULL,
INDEX `idx_purchase` (`purchase_id`),
INDEX `idx_item` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 10. mst_sales
CREATE TABLE IF NOT EXISTS `mst_sales` (
`sale_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`invoice_no` VARCHAR(100) NOT NULL UNIQUE,
`sale_date` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
`patient_type` VARCHAR(30) DEFAULT 'Walk-in' COMMENT 'Walk-in, OPD, IPD',
`uhid` VARCHAR(50) DEFAULT NULL,
`patient_id` INT DEFAULT NULL,
`opd_id` INT DEFAULT NULL,
`ipd_id` INT DEFAULT NULL,
`patient_name` VARCHAR(150) NOT NULL,
`patient_mobile` VARCHAR(50) DEFAULT NULL,
`patient_address` TEXT DEFAULT NULL,
`age` VARCHAR(30) DEFAULT NULL,
`gender` VARCHAR(20) DEFAULT NULL,
`doctor_id` INT DEFAULT NULL,
`doctor_name` VARCHAR(150) DEFAULT NULL,
`doctor_reg_no` VARCHAR(100) DEFAULT NULL,
`ward_name` VARCHAR(100) DEFAULT NULL,
`bed_no` VARCHAR(50) DEFAULT NULL,
`gross_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`return_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`is_exchange_bill` TINYINT(1) NOT NULL DEFAULT 0,
`discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`bill_discount_type` VARCHAR(10) DEFAULT 'pct',
`bill_discount_val` DECIMAL(10,2) DEFAULT 0.00,
`taxable_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`cgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00, `cgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00, `sgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`total_refund_amount` DECIMAL(12,2) NOT NULL, `igst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`return_condition` ENUM('RESTOCKED', 'DAMAGED', 'EXPIRED') DEFAULT 'RESTOCKED', `round_off` DECIMAL(5,2) NOT NULL DEFAULT 0.00,
`is_restocked` TINYINT(1) DEFAULT 1, `net_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`refund_mode` VARCHAR(30) DEFAULT NULL,
`refund_ref_no` VARCHAR(100) DEFAULT NULL,
`payment_mode` VARCHAR(30) DEFAULT 'Cash' COMMENT 'Cash, UPI, Card, Mixed, IPD_Credit',
`cash_paid` DECIMAL(10,2) DEFAULT 0.00,
`upi_paid` DECIMAL(10,2) DEFAULT 0.00,
`card_paid` DECIMAL(10,2) DEFAULT 0.00,
`credit_amount` DECIMAL(10,2) DEFAULT 0.00,
`payment_reference` VARCHAR(100) DEFAULT NULL,
`bank_name` VARCHAR(100) DEFAULT '',
`upi_ref_no` VARCHAR(100) DEFAULT '',
`card_ref_no` VARCHAR(100) DEFAULT '',
`is_bank_reconciled` TINYINT(1) DEFAULT 0,
`reconciled_at` DATETIME DEFAULT NULL,
`reconciled_by` VARCHAR(100) DEFAULT '',
`reconciled_notes` TEXT DEFAULT NULL,
`ipd_charge_id` INT DEFAULT NULL,
`schedule_h1_flag` TINYINT(1) DEFAULT 0,
`status` VARCHAR(30) DEFAULT 'completed' COMMENT 'completed, cancelled, refunded',
`created_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
`abha_id` VARCHAR(50) DEFAULT NULL,
`abha_address` VARCHAR(120) DEFAULT NULL,
`abdm_care_context_ref` VARCHAR(100) DEFAULT NULL,
`abdm_care_context_display` VARCHAR(255) DEFAULT NULL,
`abdm_fhir_bundle_json` LONGTEXT DEFAULT NULL,
`abdm_sync_status` VARCHAR(30) DEFAULT 'PENDING',
INDEX `idx_store_date` (`store_id`, `sale_date`),
INDEX `idx_uhid` (`uhid`),
INDEX `idx_opd` (`opd_id`),
INDEX `idx_ipd` (`ipd_id`),
INDEX `idx_invoice` (`invoice_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 11. mst_sales_items
CREATE TABLE IF NOT EXISTS `mst_sales_items` (
`sale_item_id` INT AUTO_INCREMENT PRIMARY KEY,
`sale_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`expiry_date` DATE NOT NULL,
`qty` INT NOT NULL DEFAULT 1,
`item_type` VARCHAR(30) NOT NULL DEFAULT 'SALE',
`return_condition` VARCHAR(30) NOT NULL DEFAULT 'RESTOCKED',
`ref_sale_id` INT DEFAULT NULL,
`ref_invoice_no` VARCHAR(100) DEFAULT NULL,
`return_reason` VARCHAR(255) DEFAULT NULL,
`is_restocked` TINYINT(1) NOT NULL DEFAULT 1,
`sell_unit` VARCHAR(30) DEFAULT 'Strip',
`units_per_pack` INT DEFAULT 1,
`total_units` INT DEFAULT 1,
`unit_price` DECIMAL(10,2) DEFAULT 0.00,
`loose_qty` INT DEFAULT 0,
`pack_qty` DECIMAL(10,2) DEFAULT 1.00,
`unit_mrp` DECIMAL(10,2) NOT NULL,
`discount_type` VARCHAR(10) DEFAULT 'pct',
`discount_val` DECIMAL(10,2) DEFAULT 0.00,
`discount_pct` DECIMAL(5,2) DEFAULT 0.00,
`discount_amount` DECIMAL(10,2) DEFAULT 0.00,
`hsn_code` VARCHAR(20) DEFAULT '3004',
`gst_rate` DECIMAL(5,2) DEFAULT 12.00,
`taxable_value` DECIMAL(10,2) NOT NULL,
`cgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) DEFAULT 0.00,
`total_amount` DECIMAL(10,2) NOT NULL,
INDEX `idx_sale` (`sale_id`),
INDEX `idx_item` (`item_id`),
INDEX `idx_batch` (`batch_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 12. mst_sale_returns (Sequential GST Credit Notes)
CREATE TABLE IF NOT EXISTS `mst_sale_returns` (
`return_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`credit_note_no` VARCHAR(100) NOT NULL,
`return_date` DATETIME NOT NULL,
`original_sale_id` INT DEFAULT NULL,
`original_invoice_no` VARCHAR(100) NOT NULL,
`new_sale_id` INT DEFAULT NULL,
`patient_id` INT DEFAULT NULL,
`uhid` VARCHAR(50) DEFAULT NULL,
`patient_name` VARCHAR(150) NOT NULL,
`patient_mobile` VARCHAR(50) DEFAULT NULL,
`return_reason` VARCHAR(255) DEFAULT NULL,
`gross_refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`discount_reversed_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`taxable_refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`cgst_refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`sgst_refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`igst_refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`round_off` DECIMAL(5,2) NOT NULL DEFAULT 0.00,
`net_refund_amount` DECIMAL(12,2) NOT NULL DEFAULT 0.00,
`refund_mode` VARCHAR(30) NOT NULL DEFAULT 'Cash',
`refund_ref_no` VARCHAR(100) DEFAULT NULL,
`restock_condition` VARCHAR(50) NOT NULL DEFAULT 'RESTOCKED',
`remarks` TEXT DEFAULT NULL,
`created_by` INT NOT NULL DEFAULT 1,
`created_at` DATETIME NOT NULL, `created_at` DATETIME NOT NULL,
KEY `idx_store_date` (`store_id`, `return_date`),
KEY `idx_orig_invoice` (`original_invoice_no`),
KEY `idx_cn_no` (`credit_note_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 13. mst_sale_return_items
CREATE TABLE IF NOT EXISTS `mst_sale_return_items` (
`return_item_id` INT AUTO_INCREMENT PRIMARY KEY,
`return_id` INT NOT NULL,
`sale_item_id` INT DEFAULT NULL,
`item_id` INT NOT NULL,
`item_name` VARCHAR(200) NOT NULL,
`batch_id` INT NOT NULL,
`batch_no` VARCHAR(100) NOT NULL,
`expiry_date` DATE DEFAULT NULL,
`return_sell_unit` VARCHAR(30) NOT NULL DEFAULT 'Tablet',
`return_qty` DECIMAL(10,2) NOT NULL DEFAULT 1.00,
`units_per_pack` INT NOT NULL DEFAULT 1,
`return_total_units` INT NOT NULL DEFAULT 1,
`unit_price` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`refund_rate` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`discount_pct` DECIMAL(5,2) NOT NULL DEFAULT 0.00,
`discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`hsn_code` VARCHAR(20) NOT NULL DEFAULT '3004',
`gst_rate` DECIMAL(5,2) NOT NULL DEFAULT 12.00,
`taxable_value` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`cgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`sgst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`igst_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`refund_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00,
`is_restocked` TINYINT(1) NOT NULL DEFAULT 1,
KEY `idx_return_id` (`return_id`), KEY `idx_return_id` (`return_id`),
KEY `idx_item_id` (`item_id`), KEY `idx_item_batch` (`item_id`, `batch_id`)
KEY `idx_batch_id` (`batch_id`) ) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
-- 14. mst_transfers
CREATE TABLE IF NOT EXISTS `mst_transfers` (
`transfer_id` INT AUTO_INCREMENT PRIMARY KEY,
`transfer_no` VARCHAR(100) NOT NULL UNIQUE,
`from_store_id` INT NOT NULL,
`to_store_id` INT NOT NULL,
`status` VARCHAR(30) DEFAULT 'requested' COMMENT 'requested, approved, dispatched, received, rejected',
`requested_by` INT DEFAULT NULL,
`dispatched_by` INT DEFAULT NULL,
`received_by` INT DEFAULT NULL,
`request_date` DATETIME DEFAULT CURRENT_TIMESTAMP,
`dispatch_date` DATETIME DEFAULT NULL,
`receive_date` DATETIME DEFAULT NULL,
`remarks` TEXT DEFAULT NULL,
INDEX `idx_from_to` (`from_store_id`, `to_store_id`),
INDEX `idx_status` (`status`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 5. Seed Account Head 3005: Sales Returns & Customer Refunds -- 15. mst_transfer_items
INSERT INTO `mst_account_heads` (`head_code`, `head_name`, `head_type`, `is_system`, `status`, `created_at`) CREATE TABLE IF NOT EXISTS `mst_transfer_items` (
SELECT '3005', 'Sales Returns & Customer Refunds', 'Expense', 1, 'active', NOW() `transfer_item_id` INT AUTO_INCREMENT PRIMARY KEY,
WHERE NOT EXISTS ( `transfer_id` INT NOT NULL,
SELECT 1 FROM `mst_account_heads` WHERE `head_code` = '3005' `item_id` INT NOT NULL,
); `batch_id` INT DEFAULT NULL,
`requested_qty` INT NOT NULL,
`dispatched_qty` INT DEFAULT 0,
`received_qty` INT DEFAULT 0,
INDEX `idx_transfer` (`transfer_id`),
INDEX `idx_item` (`item_id`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 16. mst_account_heads
CREATE TABLE IF NOT EXISTS `mst_account_heads` (
`head_id` INT AUTO_INCREMENT PRIMARY KEY,
`head_code` VARCHAR(50) NOT NULL UNIQUE,
`head_name` VARCHAR(150) NOT NULL,
`head_type` VARCHAR(50) NOT NULL COMMENT 'Asset, Liability, Equity, Income, Expense',
`parent_id` INT DEFAULT NULL,
`is_system` TINYINT(1) DEFAULT 1,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 17. mst_ledger_entries
CREATE TABLE IF NOT EXISTS `mst_ledger_entries` (
`entry_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`voucher_no` VARCHAR(100) NOT NULL,
`voucher_type` VARCHAR(50) NOT NULL COMMENT 'SALE, PURCHASE, PAYMENT, RECEIPT, CONTRA, ADJUSTMENT',
`voucher_date` DATE NOT NULL,
`account_head_id` INT NOT NULL,
`debit_amount` DECIMAL(12,2) DEFAULT 0.00,
`credit_amount` DECIMAL(12,2) DEFAULT 0.00,
`reference_type` VARCHAR(50) DEFAULT NULL COMMENT 'sales_invoice, purchase_invoice, supplier_payment, patient_credit',
`reference_id` INT DEFAULT NULL,
`narration` TEXT DEFAULT NULL,
`reconciled_flag` TINYINT(1) DEFAULT 0,
`reconciled_at` DATETIME DEFAULT NULL,
`reconciled_ref` VARCHAR(100) DEFAULT '',
`created_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store_date` (`store_id`, `voucher_date`),
INDEX `idx_head` (`account_head_id`),
INDEX `idx_voucher` (`voucher_no`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- 18. mst_stock_audit
CREATE TABLE IF NOT EXISTS `mst_stock_audit` (
`audit_id` INT AUTO_INCREMENT PRIMARY KEY,
`store_id` INT NOT NULL,
`item_id` INT NOT NULL,
`batch_id` INT NOT NULL,
`audit_type` VARCHAR(50) NOT NULL COMMENT 'OPENING_STOCK, DAMAGE, BREAKAGE, EXPIRY_DUMP, PHYSICAL_VARIATION',
`system_qty` INT NOT NULL DEFAULT 0,
`physical_qty` INT NOT NULL DEFAULT 0,
`variation_qty` INT NOT NULL DEFAULT 0,
`rate` DECIMAL(10,2) DEFAULT 0.00,
`total_value` DECIMAL(12,2) DEFAULT 0.00,
`remarks` TEXT DEFAULT NULL,
`conducted_by` INT DEFAULT NULL,
`created_at` DATETIME DEFAULT CURRENT_TIMESTAMP,
INDEX `idx_store_audit` (`store_id`, `audit_type`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4;
-- -------------------------------------------------------------
-- SEED DATA (System Accounts, Stores, Catalog, Batches, Stock)
-- -------------------------------------------------------------
INSERT IGNORE INTO `mst_account_heads` (`head_code`, `head_name`, `head_type`, `is_system`, `created_at`) VALUES
('1001', 'Cash in Hand', 'Asset', 1, NOW()),
('1002', 'Bank Account / UPI Clearing', 'Asset', 1, NOW()),
('1003', 'Stock in Hand / Inventory Valuation', 'Asset', 1, NOW()),
('1004', 'Sundry Debtors / Patient Receivables', 'Asset', 1, NOW()),
('1005', 'IPD Credit Hospital Running Ledger', 'Asset', 1, NOW()),
('1006', 'Input CGST Credit', 'Asset', 1, NOW()),
('1007', 'Input SGST Credit', 'Asset', 1, NOW()),
('1008', 'Input IGST Credit', 'Asset', 1, NOW()),
('2001', 'Sundry Creditors / Supplier Accounts', 'Liability', 1, NOW()),
('2002', 'Output CGST Payable', 'Liability', 1, NOW()),
('2003', 'Output SGST Payable', 'Liability', 1, NOW()),
('2004', 'Output IGST Payable', 'Liability', 1, NOW()),
('3001', 'Pharmacy Sales Account (Taxable)', 'Income', 1, NOW()),
('3002', 'Pharmacy Sales Account (Exempt)', 'Income', 1, NOW()),
('3003', 'Discounts Received on Purchases', 'Income', 1, NOW()),
('3004', 'Opening Stock Capital Balance', 'Equity', 1, NOW()),
('3005', 'Sales Returns & Customer Refunds', 'Expense', 1, NOW()),
('4001', 'Cost of Goods Sold / Purchase Inward', 'Expense', 1, NOW()),
('4002', 'Discounts Allowed on Sales', 'Expense', 1, NOW()),
('4003', 'Medicine Expiry & Breakage Loss', 'Expense', 1, NOW());
-- Seed Default Stores if none exist
INSERT INTO `mst_stores` (
`store_id`, `store_code`, `store_slug`, `store_name`, `building_name`, `floor_no`, `room_no`, `is_main_store`,
`drug_license_no_20b`, `drug_license_no_21b`, `gstin`, `pan_no`, `fssai_no`, `state_code`, `state_name`,
`registered_pharmacist_name`, `pharmacist_reg_no`, `contact_phone`, `contact_email`, `address`,
`invoice_prefix`, `credit_note_prefix`, `next_invoice_no`, `next_credit_note_no`, `upi_id`, `security_key`,
`abdm_hfr_id`, `abdm_hip_id`, `pharmacist_hpr_id`, `terms_conditions`, `is_active`, `created_at`
)
SELECT 1, 'ST-MAIN', 'storea', 'City Hospital Central Pharmacy', 'Main Hospital Block A', 'Ground Floor', 'Room 101', 1,
'DL-20B-DEL-10928', 'DL-21B-DEL-10929', '07AAAAA0000A1Z5', 'AAAAA0000A', '10020011000123', '07', 'Delhi',
'Rajesh Kumar, B.Pharm', 'DPC-Reg-45892', '+91 9876543210', 'pharmacy@cityhospital.com', 'Plot 12, Medical Enclave, Main Hospital Block, Delhi',
'MAIN/26-27/', 'CRN/', 1001, 1, 'cityhospital@upi', 'HMS-80F6ED-297',
'IN0710001234', 'HIP-CITYHOSP-01', '91-8822-4411-9901', '1. Goods once sold will be returned as per Drug Rules within 7 days with bill.\n2. Keep medicines stored below 25°C away from direct sunlight.', 1, NOW()
WHERE NOT EXISTS (SELECT 1 FROM `mst_stores` WHERE `store_id` = 1);
INSERT INTO `mst_stores` (
`store_id`, `store_code`, `store_slug`, `store_name`, `building_name`, `floor_no`, `room_no`, `is_main_store`,
`drug_license_no_20b`, `drug_license_no_21b`, `gstin`, `pan_no`, `fssai_no`, `state_code`, `state_name`,
`registered_pharmacist_name`, `pharmacist_reg_no`, `contact_phone`, `contact_email`, `address`,
`invoice_prefix`, `credit_note_prefix`, `next_invoice_no`, `next_credit_note_no`, `upi_id`, `security_key`,
`abdm_hfr_id`, `abdm_hip_id`, `pharmacist_hpr_id`, `terms_conditions`, `is_active`, `created_at`
)
SELECT 2, 'ST-OPD-B2', 'storeb', 'City Medicos - OPD Building Counter', 'OPD & Diagnostic Block B', '1st Floor', 'Counter 2', 0,
'DL-20B-DEL-11450', 'DL-21B-DEL-11451', '07BBBBB1111B2Z8', 'BBBBB1111B', '10020011000456', '07', 'Delhi',
'Sunil Sharma, D.Pharm', 'DPC-Reg-67210', '+91 9811223344', 'opdpharmacy@cityhospital.com', 'OPD Wing, Block B, 1st Floor, Medical Enclave, Delhi',
'OPD/26-27/', 'CRN/', 5001, 1, 'citymedicos@upi', 'HMS-72A1CF-415',
'IN0710001234-OPD', 'HIP-CITYHOSP-02', '91-8822-4411-9902', '1. Check expiry and batch at counter.\n2. No exchange on Schedule H/H1 drugs without valid prescription.', 1, NOW()
WHERE NOT EXISTS (SELECT 1 FROM `mst_stores` WHERE `store_id` = 2);
-- Seed Sample Supplier
INSERT INTO `mst_suppliers` (
`supplier_id`, `supplier_name`, `dl_no_20b`, `dl_no_21b`, `gstin`, `pan_no`, `contact_person`,
`phone`, `email`, `address`, `state_code`, `credit_days`, `is_active`, `created_at`
)
SELECT 1, 'Apex Healthcare Distributors', 'DL-20B-DEL-98441', 'DL-21B-DEL-98442', '07AACCA1234F1Z9',
'AACCA1234F', 'Ramesh Gupta', '+91 9811002233', 'sales@apexhealth.in',
'45, Wholesale Medicine Market, Bhagirath Palace, Chandni Chowk, Delhi', '07', 30, 1, NOW()
WHERE NOT EXISTS (SELECT 1 FROM `mst_suppliers` WHERE `supplier_id` = 1);
-- Seed Sample Medicines Catalog
INSERT IGNORE INTO `mst_items` (`item_id`, `item_name`, `generic_name`, `category`, `hsn_code`, `gst_rate`, `unit_pack`, `units_per_pack`, `drug_schedule`, `manufacturer_name`, `barcode`, `min_reorder_level`, `snomed_ct_code`, `snomed_display`, `is_active`, `created_at`) VALUES
(1, 'Augmentin 625 Duo Tablet', 'Amoxycillin (500mg) + Clavulanic Acid (125mg)', 'Tablet', '3004', 12.00, '10 Tablets', 10, 'Schedule H1', 'GSK Pharmaceuticals', '890103000001', 20, '372687004', 'Amoxicillin and clavulanic acid', 1, NOW()),
(2, 'Pan 40 Tablet', 'Pantoprazole (40mg)', 'Tablet', '3004', 12.00, '15 Tablets', 15, 'Schedule H', 'Alkem Laboratories', '890103000002', 30, '386965005', 'Pantoprazole', 1, NOW()),
(3, 'Dolo 650 Tablet', 'Paracetamol (650mg)', 'Tablet', '3004', 12.00, '15 Tablets', 15, 'OTC', 'Micro Labs Ltd', '890103000003', 50, '387517004', 'Paracetamol', 1, NOW()),
(4, 'Azithral 500 Tablet', 'Azithromycin (500mg)', 'Tablet', '3004', 12.00, '5 Tablets', 5, 'Schedule H1', 'Alembic Pharmaceuticals', '890103000004', 15, '387207008', 'Azithromycin', 1, NOW()),
(5, 'Monocef 1g Injection', 'Ceftriaxone (1000mg)', 'Injection', '3004', 12.00, '1 Vial', 1, 'Schedule H1', 'Aristo Pharmaceuticals', '890103000005', 25, '387325003', 'Ceftriaxone', 1, NOW()),
(6, 'Betadine 10% Ointment', 'Povidone Iodine (10% w/w)', 'Ointment', '3004', 12.00, '20 gm Tube', 1, 'OTC', 'Win-Medicare', '890103000006', 15, NULL, NULL, 1, NOW()),
(7, 'Ascoril LS Syrup', 'Levosalbutamol + Ambroxol + Guaifenesin', 'Syrup', '3004', 12.00, '100 ml Bottle', 1, 'Schedule H', 'Glenmark Pharmaceuticals', '890103000007', 20, NULL, NULL, 1, NOW()),
(8, 'Telma 40 Tablet', 'Telmisartan (40mg)', 'Tablet', '3004', 12.00, '30 Tablets', 30, 'Schedule H', 'Glenmark Pharmaceuticals', '890103000008', 25, NULL, NULL, 1, NOW()),
(9, 'Normal Saline 0.9% IV', 'Sodium Chloride (0.9% w/v)', 'Consumable', '3004', 12.00, '500 ml Bottle', 1, 'Schedule H', 'Aculife Healthcare', '890103000009', 40, NULL, NULL, 1, NOW());
-- Seed Sample Batches & Stock if empty
INSERT IGNORE INTO `mst_batches` (`batch_id`, `store_id`, `item_id`, `batch_no`, `mfg_date`, `expiry_date`, `mrp`, `ptr`, `purchase_rate_net`, `gst_rate`) VALUES
(1, 1, 1, 'AUG-2401', '2024-01-01', '2026-10-31', 204.50, 155.00, 173.60, 12.00),
(2, 1, 1, 'AUG-2409', '2024-09-01', '2027-04-30', 204.50, 155.00, 173.60, 12.00),
(3, 1, 2, 'PAN-5512', '2024-03-01', '2027-02-28', 162.00, 115.00, 128.80, 12.00),
(4, 1, 3, 'DOL-9901', '2024-06-01', '2027-06-30', 34.00, 22.50, 25.20, 12.00),
(5, 1, 4, 'AZI-3321', '2024-02-01', '2026-12-31', 125.00, 89.00, 99.68, 12.00),
(6, 1, 5, 'MON-8810', '2024-05-01', '2026-11-30', 68.00, 48.00, 53.76, 12.00),
(7, 2, 1, 'AUG-2401', '2024-01-01', '2026-10-31', 204.50, 155.00, 173.60, 12.00),
(8, 2, 2, 'PAN-5512', '2024-03-01', '2027-02-28', 162.00, 115.00, 128.80, 12.00),
(9, 2, 3, 'DOL-9901', '2024-06-01', '2027-06-30', 34.00, 22.50, 25.20, 12.00);
INSERT IGNORE INTO `mst_stock` (`stock_id`, `store_id`, `item_id`, `batch_id`, `current_qty`) VALUES
(1, 1, 1, 1, 150),
(2, 1, 1, 2, 200),
(3, 1, 2, 3, 300),
(4, 1, 3, 4, 450),
(5, 1, 4, 5, 120),
(6, 1, 5, 6, 80),
(7, 2, 1, 7, 50),
(8, 2, 2, 8, 90),
(9, 2, 3, 9, 150);
SET FOREIGN_KEY_CHECKS = 1;