moved website outside of panel folder

Website/sql/002_billing_checkout_fixes.sql

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+-- =============================================================================
+-- 002_billing_checkout_fixes.sql
+-- Idempotent migration: adds columns required by the billing checkout fixes.
+-- Safe to run multiple times (uses IF-based prepared statements).
+-- Run against the panel database after deploying the updated PHP files.
+-- IMPORTANT: Replace <PREFIX> with your actual table prefix (e.g. gsp_ or ogp_).
+-- =============================================================================
+
+SET @db  = DATABASE();
+SET @tbl = '<PREFIX>billing_invoices';
+
+-- 1) coupon_id — tracks which coupon was applied to an invoice
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'coupon_id';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `coupon_id` INT(11) NOT NULL DEFAULT 0 AFTER `qty`',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- 2) discount_amount — records the monetary discount applied at checkout
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'discount_amount';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00 AFTER `amount`',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- 3) payment_status — ENUM used by BillingRepository for idempotency
+--    (present in module.php schema; older installs may be missing it)
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'payment_status';
+SET @sql = IF(@cnt = 0,
+    "ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `payment_status` ENUM('unpaid','paid','cancelled','refunded') NOT NULL DEFAULT 'unpaid' AFTER `currency`",
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- Backfill payment_status for existing rows:
+--   'paid'   → payment_status = 'paid'
+--   anything else → payment_status = 'unpaid'
+UPDATE `<PREFIX>billing_invoices`
+   SET `payment_status` = 'paid'
+ WHERE `status` = 'paid' AND `payment_status` <> 'paid';
+
+-- 4) subtotal — needed by BillingRepository::createInvoice (extended schema)
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'subtotal';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `subtotal` DECIMAL(15,2) NOT NULL DEFAULT 0 AFTER `discount_amount`',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- 5) total_due — needed by BillingRepository::createInvoice (extended schema)
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'total_due';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `total_due` DECIMAL(15,2) NOT NULL DEFAULT 0 AFTER `subtotal`',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- 6) coupon_id index on billing_invoices
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.STATISTICS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND INDEX_NAME = 'coupon_id';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_invoices` ADD KEY `coupon_id` (`coupon_id`)',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- -------------------------
+-- billing_orders additions
+-- -------------------------
+SET @tbl = '<PREFIX>billing_orders';
+
+-- 7) coupon_id on billing_orders (already in baseline schema but guard for older installs)
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'coupon_id';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_orders` ADD COLUMN `coupon_id` INT(11) NOT NULL DEFAULT 0 AFTER `paid_ts`',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- 8) discount_amount on billing_orders (for permanent coupon records)
+SET @cnt = 0;
+SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
+ WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'discount_amount';
+SET @sql = IF(@cnt = 0,
+    'ALTER TABLE `<PREFIX>billing_orders` ADD COLUMN `discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00 AFTER `price`',
+    'SELECT 1');
+PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
+
+-- Done
+SELECT 'billing_checkout_fixes migration complete' AS status;

Website/sql/normalize_billing_order_status.sql

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+-- normalize_billing_order_status.sql
+-- ============================================================
+-- Migrate legacy billing_orders.status values to the canonical
+-- three-value lifecycle used by GSP billing:
+--
+--   Active   – server is provisioned and current
+--   Invoiced – renewal invoice generated; payment due
+--   Expired  – invoice unpaid past due date; server pending deletion
+--
+-- Old values and their mappings:
+--   installed  -> Active   (was written by old provisioner)
+--   paid       -> Active   (was written after PayPal capture, before provisioning)
+--   suspended  -> Expired  (was written by old cron when overdue)
+--
+-- Run this ONCE against the panel database after deploying the updated
+-- cron-shop.php and application code.  It is safe to re-run (idempotent).
+-- ============================================================
+
+-- Map old 'installed' to 'Active'
+UPDATE `<PREFIX>billing_orders`
+SET    `status` = 'Active'
+WHERE  `status` = 'installed';
+
+-- Map old 'paid' to 'Active'
+-- (Orders that were paid but not yet provisioned should be provisioned
+--  via the admin orders panel after this migration.)
+UPDATE `<PREFIX>billing_orders`
+SET    `status` = 'Active'
+WHERE  `status` = 'paid';
+
+-- Map old 'suspended' to 'Expired'
+UPDATE `<PREFIX>billing_orders`
+SET    `status` = 'Expired'
+WHERE  `status` = 'suspended';
+
+-- Optional: verify counts after migration
+-- SELECT status, COUNT(*) AS count FROM gsp_billing_orders GROUP BY status ORDER BY count DESC;