/*
  Warnings:

  - You are about to drop the column `description` on the `sales_invoices` table. All the data in the column will be lost.

*/
-- AlterTable
ALTER TABLE `customers` MODIFY `type` ENUM('INDIVIDUAL', 'LEGAL', 'UNKNOWN') NOT NULL;

-- AlterTable
ALTER TABLE `sales_invoice_items` ADD COLUMN `notes` TEXT NULL;

-- AlterTable
ALTER TABLE `sales_invoice_payments` MODIFY `payment_method` ENUM('TERMINAL', 'CASH', 'SET_OFF', 'CARD', 'BANK', 'CHECK', 'OTHER') NOT NULL;

-- AlterTable
ALTER TABLE `sales_invoices` DROP COLUMN `description`,
    ADD COLUMN `invoice_date` TIMESTAMP(0) NULL DEFAULT CURRENT_TIMESTAMP(0),
    ADD COLUMN `notes` TEXT NULL,
    ADD COLUMN `unknown_customer` JSON NULL;
