update payment method, remove stripe, paypal, amanapay

packages/database/prisma/migrations/20260817190000_remove_stripe_payment_provider/migration.sql

@@ -0,0 +1,129 @@
+-- Remap leftover Stripe rows before the enum values are dropped.
+-- Compare as text so this stays valid if STRIPE is already absent from the enum.
+UPDATE "billing_invoices"
+SET "collectionMethod" = 'BANK_TRANSFER'
+WHERE "collectionMethod"::text = 'STRIPE';
+
+UPDATE "billing_invoices"
+SET "paymentProvider" = 'MANUAL'
+WHERE "paymentProvider"::text = 'STRIPE';
+
+UPDATE "subscription_invoices"
+SET "paymentProvider" = 'MANUAL'
+WHERE "paymentProvider"::text = 'STRIPE';
+
+UPDATE "rental_payments"
+SET "paymentProvider" = 'MANUAL'
+WHERE "paymentProvider"::text = 'STRIPE';
+
+DO $$
+BEGIN
+  IF EXISTS (
+    SELECT 1
+    FROM information_schema.columns
+    WHERE table_schema = 'public'
+      AND table_name = 'brand_settings'
+      AND column_name = 'paymentMethodsEnabled'
+  ) THEN
+    UPDATE "brand_settings"
+    SET "paymentMethodsEnabled" = ARRAY(
+      SELECT x
+      FROM unnest("paymentMethodsEnabled") AS x
+      WHERE x::text <> 'STRIPE'
+    )
+    WHERE EXISTS (
+      SELECT 1
+      FROM unnest("paymentMethodsEnabled") AS x
+      WHERE x::text = 'STRIPE'
+    );
+  END IF;
+END $$;
+
+DROP INDEX IF EXISTS "subscription_invoices_stripeCheckoutSessionId_key";
+ALTER TABLE "subscription_invoices" DROP COLUMN IF EXISTS "stripeCheckoutSessionId";
+
+DROP INDEX IF EXISTS "rental_payments_stripeCheckoutSessionId_key";
+DROP INDEX IF EXISTS "rental_payments_stripePaymentIntentId_key";
+ALTER TABLE "rental_payments" DROP COLUMN IF EXISTS "stripeCheckoutSessionId";
+ALTER TABLE "rental_payments" DROP COLUMN IF EXISTS "stripePaymentIntentId";
+
+-- Recreate SubscriptionCollectionMethod without STRIPE (DROP VALUE is not allowed in a Prisma transaction).
+DO $$
+BEGIN
+  IF EXISTS (
+    SELECT 1
+    FROM pg_type t
+    JOIN pg_enum e ON e.enumtypid = t.oid
+    WHERE t.typname = 'SubscriptionCollectionMethod'
+      AND e.enumlabel = 'STRIPE'
+  ) THEN
+    DROP TYPE IF EXISTS "SubscriptionCollectionMethod_new";
+    CREATE TYPE "SubscriptionCollectionMethod_new" AS ENUM ('BANK_TRANSFER', 'CHECK');
+
+    ALTER TABLE "billing_invoices" ALTER COLUMN "collectionMethod" DROP DEFAULT;
+    ALTER TABLE "billing_invoices"
+      ALTER COLUMN "collectionMethod" TYPE "SubscriptionCollectionMethod_new"
+      USING ("collectionMethod"::text::"SubscriptionCollectionMethod_new");
+
+    DROP TYPE "SubscriptionCollectionMethod";
+    ALTER TYPE "SubscriptionCollectionMethod_new" RENAME TO "SubscriptionCollectionMethod";
+    ALTER TABLE "billing_invoices" ALTER COLUMN "collectionMethod" SET DEFAULT 'BANK_TRANSFER';
+  END IF;
+END $$;
+
+-- Recreate PaymentProvider without STRIPE.
+DO $$
+BEGIN
+  IF EXISTS (
+    SELECT 1
+    FROM pg_type t
+    JOIN pg_enum e ON e.enumtypid = t.oid
+    WHERE t.typname = 'PaymentProvider'
+      AND e.enumlabel = 'STRIPE'
+  ) THEN
+    DROP TYPE IF EXISTS "PaymentProvider_new";
+    CREATE TYPE "PaymentProvider_new" AS ENUM ('AMANPAY', 'PAYPAL', 'MANUAL');
+
+    ALTER TABLE "billing_invoices" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+    ALTER TABLE "subscription_invoices" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+    ALTER TABLE "rental_payments" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+
+    ALTER TABLE "billing_invoices"
+      ALTER COLUMN "paymentProvider" TYPE "PaymentProvider_new"
+      USING ("paymentProvider"::text::"PaymentProvider_new");
+
+    ALTER TABLE "subscription_invoices"
+      ALTER COLUMN "paymentProvider" TYPE "PaymentProvider_new"
+      USING ("paymentProvider"::text::"PaymentProvider_new");
+
+    ALTER TABLE "rental_payments"
+      ALTER COLUMN "paymentProvider" TYPE "PaymentProvider_new"
+      USING ("paymentProvider"::text::"PaymentProvider_new");
+
+    IF EXISTS (
+      SELECT 1
+      FROM information_schema.columns
+      WHERE table_schema = 'public'
+        AND table_name = 'brand_settings'
+        AND column_name = 'paymentMethodsEnabled'
+    ) THEN
+      ALTER TABLE "brand_settings"
+        ALTER COLUMN "paymentMethodsEnabled" TYPE "PaymentProvider_new"[]
+        USING (
+          COALESCE(
+            ARRAY(
+              SELECT x::text::"PaymentProvider_new"
+              FROM unnest("paymentMethodsEnabled") AS x
+              WHERE x::text <> 'STRIPE'
+            ),
+            ARRAY[]::"PaymentProvider_new"[]
+          )
+        );
+    END IF;
+
+    DROP TYPE "PaymentProvider";
+    ALTER TYPE "PaymentProvider_new" RENAME TO "PaymentProvider";
+
+    ALTER TABLE "subscription_invoices" ALTER COLUMN "paymentProvider" SET DEFAULT 'AMANPAY';
+  END IF;
+END $$;

packages/database/prisma/migrations/20260817200000_remove_online_payment_providers/migration.sql

@@ -0,0 +1,66 @@
+-- Remap online gateway rows to manual before dropping provider values.
+UPDATE "billing_invoices"
+SET "paymentProvider" = 'MANUAL'
+WHERE "paymentProvider"::text IN ('AMANPAY', 'PAYPAL', 'STRIPE');
+
+UPDATE "subscription_invoices"
+SET "paymentProvider" = 'MANUAL'
+WHERE "paymentProvider"::text IN ('AMANPAY', 'PAYPAL', 'STRIPE');
+
+UPDATE "rental_payments"
+SET "paymentProvider" = 'MANUAL'
+WHERE "paymentProvider"::text IN ('AMANPAY', 'PAYPAL', 'STRIPE');
+
+DROP INDEX IF EXISTS "subscription_invoices_amanpayTransactionId_key";
+DROP INDEX IF EXISTS "subscription_invoices_paypalCaptureId_key";
+ALTER TABLE "subscription_invoices" DROP COLUMN IF EXISTS "amanpayTransactionId";
+ALTER TABLE "subscription_invoices" DROP COLUMN IF EXISTS "paypalCaptureId";
+
+DROP INDEX IF EXISTS "rental_payments_amanpayTransactionId_key";
+DROP INDEX IF EXISTS "rental_payments_paypalCaptureId_key";
+ALTER TABLE "rental_payments" DROP COLUMN IF EXISTS "amanpayTransactionId";
+ALTER TABLE "rental_payments" DROP COLUMN IF EXISTS "paypalCaptureId";
+
+ALTER TABLE "brand_settings" DROP COLUMN IF EXISTS "amanpayMerchantId";
+ALTER TABLE "brand_settings" DROP COLUMN IF EXISTS "amanpaySecretKey";
+ALTER TABLE "brand_settings" DROP COLUMN IF EXISTS "paypalEmail";
+ALTER TABLE "brand_settings" DROP COLUMN IF EXISTS "paypalMerchantId";
+ALTER TABLE "brand_settings" DROP COLUMN IF EXISTS "paymentMethodsEnabled";
+
+ALTER TABLE "subscription_invoices" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+ALTER TABLE "subscription_invoices" ALTER COLUMN "paymentProvider" SET DEFAULT 'MANUAL';
+
+DO $$
+BEGIN
+  IF EXISTS (
+    SELECT 1
+    FROM pg_type t
+    JOIN pg_enum e ON e.enumtypid = t.oid
+    WHERE t.typname = 'PaymentProvider'
+      AND e.enumlabel IN ('AMANPAY', 'PAYPAL', 'STRIPE')
+  ) THEN
+    DROP TYPE IF EXISTS "PaymentProvider_new";
+    CREATE TYPE "PaymentProvider_new" AS ENUM ('MANUAL');
+
+    ALTER TABLE "billing_invoices" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+    ALTER TABLE "subscription_invoices" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+    ALTER TABLE "rental_payments" ALTER COLUMN "paymentProvider" DROP DEFAULT;
+
+    ALTER TABLE "billing_invoices"
+      ALTER COLUMN "paymentProvider" TYPE "PaymentProvider_new"
+      USING ("paymentProvider"::text::"PaymentProvider_new");
+
+    ALTER TABLE "subscription_invoices"
+      ALTER COLUMN "paymentProvider" TYPE "PaymentProvider_new"
+      USING ("paymentProvider"::text::"PaymentProvider_new");
+
+    ALTER TABLE "rental_payments"
+      ALTER COLUMN "paymentProvider" TYPE "PaymentProvider_new"
+      USING ("paymentProvider"::text::"PaymentProvider_new");
+
+    DROP TYPE "PaymentProvider";
+    ALTER TYPE "PaymentProvider_new" RENAME TO "PaymentProvider";
+
+    ALTER TABLE "subscription_invoices" ALTER COLUMN "paymentProvider" SET DEFAULT 'MANUAL';
+  END IF;
+END $$;

packages/database/prisma/migrations/20260817210000_limit_billing_payment_method_types/migration.sql

@@ -0,0 +1,25 @@
+-- Keep only bank transfer and check as stored billing payment method types.
+UPDATE "billing_payment_methods"
+SET "type" = 'BANK_TRANSFER'
+WHERE "type"::text IN ('CARD', 'ACH_DEBIT', 'WIRE_TRANSFER', 'MANUAL_INVOICE', 'PURCHASE_ORDER');
+
+DO $$
+BEGIN
+  IF EXISTS (
+    SELECT 1
+    FROM pg_type t
+    JOIN pg_enum e ON e.enumtypid = t.oid
+    WHERE t.typname = 'BillingPaymentMethodType'
+      AND e.enumlabel IN ('CARD', 'ACH_DEBIT', 'WIRE_TRANSFER', 'MANUAL_INVOICE', 'PURCHASE_ORDER')
+  ) THEN
+    DROP TYPE IF EXISTS "BillingPaymentMethodType_new";
+    CREATE TYPE "BillingPaymentMethodType_new" AS ENUM ('BANK_TRANSFER', 'CHECK');
+
+    ALTER TABLE "billing_payment_methods"
+      ALTER COLUMN "type" TYPE "BillingPaymentMethodType_new"
+      USING ("type"::text::"BillingPaymentMethodType_new");
+
+    DROP TYPE "BillingPaymentMethodType";
+    ALTER TYPE "BillingPaymentMethodType_new" RENAME TO "BillingPaymentMethodType";
+  END IF;
+END $$;

packages/database/prisma/schema.prisma

@@ -126,12 +126,8 @@ enum BillingLineItemType {
 }
 
 enum BillingPaymentMethodType {
-  CARD
-  ACH_DEBIT
   BANK_TRANSFER
-  WIRE_TRANSFER
-  MANUAL_INVOICE
-  PURCHASE_ORDER
+  CHECK
 }
 
 enum BillingPaymentIntentStatus {
@@ -157,7 +153,6 @@ enum BillingPaymentAttemptStatus {
 }
 
 enum SubscriptionCollectionMethod {
-  STRIPE
   BANK_TRANSFER
   CHECK
 }
@@ -244,9 +239,6 @@ enum BillingCreditNoteStatus {
 }
 
 enum PaymentProvider {
-  AMANPAY
-  PAYPAL
-  STRIPE
   MANUAL
 }
 
@@ -754,10 +746,7 @@ model SubscriptionInvoice {
   amount                  Int
   currency                String           @default("MAD")
   status                  InvoiceStatus
-  amanpayTransactionId    String?          @unique
-  paypalCaptureId         String?          @unique
-  stripeCheckoutSessionId String?          @unique
-  paymentProvider         PaymentProvider  @default(AMANPAY)
+  paymentProvider         PaymentProvider  @default(MANUAL)
   billingInvoiceId        String?          @unique
   billingInvoice          BillingInvoice?  @relation(fields: [billingInvoiceId], references: [id])
   dueAt                   DateTime?
@@ -903,7 +892,7 @@ model BillingInvoice {
   billingAddress            Json?
   providerInvoiceId         String?
   paymentProvider           PaymentProvider?
-  collectionMethod          SubscriptionCollectionMethod @default(STRIPE)
+  collectionMethod          SubscriptionCollectionMethod @default(BANK_TRANSFER)
   requestedPlan             Plan?
   requestedBillingPeriod    BillingPeriod?
   checkoutIdempotencyKey    String?
@@ -1468,11 +1457,6 @@ model BrandSettings {
   instagramUrl          String?
   defaultLocale         String            @default("en")
   defaultCurrency       String            @default("MAD")
-  amanpayMerchantId     String?
-  amanpaySecretKey      String?
-  paypalEmail           String?
-  paypalMerchantId      String?
-  paymentMethodsEnabled PaymentProvider[]
   isListedOnCarplace    Boolean           @default(true)
   carplaceRating        Float?
   homePageConfig        Json?             @map("home_page_config")
@@ -1900,10 +1884,6 @@ model RentalPayment {
   status                  PaymentStatus   @default(PENDING)
   type                    PaymentType     @default(CHARGE)
   paymentProvider         PaymentProvider
-  amanpayTransactionId    String?         @unique
-  paypalCaptureId         String?         @unique
-  stripeCheckoutSessionId String?         @unique
-  stripePaymentIntentId   String?         @unique
   paymentMethod           String?
   reference               String?
   note                    String?