fix billing+migration: correct migration indexes, table name, column names, webhook URL

Agent-Logs-Url: https://github.com/GameServerPanel/GSP/sessions/862c51a7-d835-4eb2-bd0e-2e2a5459036b

Co-authored-by: iaretechnician <2749183+iaretechnician@users.noreply.github.com>

modules/billing/sql/002_billing_checkout_fixes.sql

@@ -3,18 +3,18 @@
 -- 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.
--- Table prefix is hardcoded to gsp_.
+-- IMPORTANT: Replace <PREFIX> with your actual table prefix (e.g. gsp_ or ogp_).
 -- =============================================================================
 
 SET @db  = DATABASE();
-SET @tbl = 'gsp_billing_invoices';
+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 `gsp_billing_invoices` ADD COLUMN `coupon_id` INT(11) NOT NULL DEFAULT 0 AFTER `qty`',
+    '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;
 
@@ -23,7 +23,7 @@ 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 `gsp_billing_invoices` ADD COLUMN `discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00 AFTER `amount`',
+    '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;
 
@@ -33,14 +33,14 @@ 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 `gsp_billing_invoices` ADD COLUMN `payment_status` ENUM('unpaid','paid','cancelled','refunded') NOT NULL DEFAULT 'unpaid' AFTER `currency`",
+    "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 `gsp_billing_invoices`
+UPDATE `<PREFIX>billing_invoices`
    SET `payment_status` = 'paid'
  WHERE `status` = 'paid' AND `payment_status` <> 'paid';
 
@@ -49,7 +49,7 @@ 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 `gsp_billing_invoices` ADD COLUMN `subtotal` DECIMAL(15,2) NOT NULL DEFAULT 0 AFTER `discount_amount`',
+    '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;
 
@@ -58,7 +58,7 @@ 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 `gsp_billing_invoices` ADD COLUMN `total_due` DECIMAL(15,2) NOT NULL DEFAULT 0 AFTER `subtotal`',
+    '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;
 
@@ -67,21 +67,21 @@ 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 `gsp_billing_invoices` ADD KEY `coupon_id` (`coupon_id`)',
+    '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 = 'gsp_billing_orders';
+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 `gsp_billing_orders` ADD COLUMN `coupon_id` INT(11) NOT NULL DEFAULT 0 AFTER `paid_ts`',
+    '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;
 
@@ -90,7 +90,7 @@ 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 `gsp_billing_orders` ADD COLUMN `discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00 AFTER `price`',
+    '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;
 

modules/billing/sql/normalize_billing_order_status.sql

@@ -17,19 +17,19 @@
 -- ============================================================
 
 -- Map old 'installed' to 'Active'
-UPDATE `gsp_billing_orders`
+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 `gsp_billing_orders`
+UPDATE `<PREFIX>billing_orders`
 SET    `status` = 'Active'
 WHERE  `status` = 'paid';
 
 -- Map old 'suspended' to 'Expired'
-UPDATE `gsp_billing_orders`
+UPDATE `<PREFIX>billing_orders`
 SET    `status` = 'Expired'
 WHERE  `status` = 'suspended';