5b2162fb28
- home_handling_functions.php: display expiration as Y-m-d only (not Y-m-d H:i);
apply full-day grace by comparing date-only (midnight) in PHP so a server
expiring on today's date remains Active the entire day
- cron-shop.php Step B & C: change server_expiration_date comparisons from
< DATE_SUB(NOW(), ...) to DATE(server_expiration_date) < DATE_SUB(CURDATE(), ...)
ensuring the full expiration day is honoured
- user_games/check_expire.php: change all three expiration queries from
<= time() to < strtotime(date('Y-m-d')) (today-midnight) for full-day grace
- billing/test_integration.php: replace status='paid' (old order status) with
status IN ('Active','paid') for backward compat during migration
- user_games/billing_integration.php: clarify comment that billing_invoices.status
uses the payment lifecycle ('paid'/'unpaid'/'due'), separate from billing_orders.status
- Add modules/billing/sql/normalize_billing_order_status.sql migration script
to convert installed->Active, paid->Active, suspended->Expired in existing rows
- Update CHANGELOG.md
Agent-Logs-Url: https://github.com/GameServerPanel/GSP/sessions/439845e0-926e-4b49-9cd0-810457b73c12
Co-authored-by: iaretechnician <2749183+iaretechnician@users.noreply.github.com>
37 lines
1.5 KiB
SQL
37 lines
1.5 KiB
SQL
-- normalize_billing_order_status.sql
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-- ============================================================
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-- Migrate legacy billing_orders.status values to the canonical
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-- three-value lifecycle used by GSP billing:
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--
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-- Active – server is provisioned and current
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-- Invoiced – renewal invoice generated; payment due
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-- Expired – invoice unpaid past due date; server pending deletion
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--
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-- Old values and their mappings:
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-- installed -> Active (was written by old provisioner)
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-- paid -> Active (was written after PayPal capture, before provisioning)
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-- suspended -> Expired (was written by old cron when overdue)
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--
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-- Run this ONCE against the panel database after deploying the updated
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-- cron-shop.php and application code. It is safe to re-run (idempotent).
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-- ============================================================
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-- Map old 'installed' to 'Active'
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UPDATE `gsp_billing_orders`
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SET `status` = 'Active'
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WHERE `status` = 'installed';
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-- Map old 'paid' to 'Active'
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-- (Orders that were paid but not yet provisioned should be provisioned
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-- via home.php?m=billing&p=provision_servers after this migration.)
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UPDATE `gsp_billing_orders`
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SET `status` = 'Active'
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WHERE `status` = 'paid';
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-- Map old 'suspended' to 'Expired'
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UPDATE `gsp_billing_orders`
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SET `status` = 'Expired'
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WHERE `status` = 'suspended';
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-- Optional: verify counts after migration
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-- SELECT status, COUNT(*) AS count FROM gsp_billing_orders GROUP BY status ORDER BY count DESC;
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