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fix(billing): address code review feedback

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- Use DECIMAL instead of FLOAT for monetary columns in ALTER TABLE
- Simplify bind_param type string from concatenated to single literal
- Validate payment_status against ENUM values before CSS class injection
- Add provisioning failure logging when panel bootstrap fails
- Add comment explaining total_due/amount legacy fallback

Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com>

Co-authored-by: iaretechnician <2749183+iaretechnician@users.noreply.github.com>
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copilot-swe-agent[bot] 2026-05-02 12:19:32 +00:00 • committed by GitHub
parent 986a4e53b4
commit 4a1b5bc725
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4 changed files with 15 additions and 6 deletions
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5
modules/billing/api/capture_order.php
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@ -153,6 +153,11 @@ if (!empty($newOrderIds)) {
$GLOBALS['settings'] = $panelCtx['settings'];
require_once __DIR__ . '/../create_servers.php';
$autoProvision = billing_invoke_provision(['order_ids' => $newOrderIds, 'user_id' => $userId, 'is_admin' => true]);
if (($autoProvision['failed_count'] ?? 0) > 0) {
cap_log('AUTO_PROVISION_PARTIAL_FAILURE', $autoProvision);
}
} else {
cap_log('AUTO_PROVISION_SKIPPED', 'panel bootstrap failed — orders require manual provisioning: ' . implode(',', $newOrderIds));
}
}