Panel/Website/create_invoices_table.sql

34 lines
1.4 KiB
SQL

-- Create billing_invoices table for invoice-first flow
-- Run this SQL to enable the new billing system
-- Table prefix is hardcoded to gsp_ for standalone billing module
CREATE TABLE IF NOT EXISTS `gsp_billing_invoices` (
`invoice_id` INT(11) NOT NULL AUTO_INCREMENT,
`order_id` INT(11) NOT NULL DEFAULT 0,
`user_id` INT(11) NOT NULL,
`service_id` INT(11) NOT NULL,
`home_name` VARCHAR(255) NOT NULL DEFAULT '',
`ip` INT(11) NOT NULL DEFAULT 0,
`max_players` INT(11) NOT NULL DEFAULT 0,
`remote_control_password` VARCHAR(255) NULL,
`ftp_password` VARCHAR(255) NULL,
`customer_name` VARCHAR(255) NOT NULL DEFAULT '',
`customer_email` VARCHAR(255) NOT NULL DEFAULT '',
`amount` FLOAT(15,2) NOT NULL DEFAULT 0,
`currency` VARCHAR(3) NOT NULL DEFAULT 'USD',
`status` VARCHAR(16) NOT NULL DEFAULT 'due',
`invoice_date` DATETIME NOT NULL DEFAULT CURRENT_TIMESTAMP,
`due_date` DATETIME NULL,
`paid_date` DATETIME NULL,
`payment_txid` VARCHAR(255) NULL,
`payment_method` VARCHAR(50) NULL,
`description` VARCHAR(500) NOT NULL DEFAULT '',
`invoice_duration` VARCHAR(16) NOT NULL DEFAULT 'month',
`qty` INT(11) NOT NULL DEFAULT 1,
PRIMARY KEY (`invoice_id`),
KEY `order_id` (`order_id`),
KEY `user_id` (`user_id`),
KEY `status` (`status`),
KEY `due_date` (`due_date`),
KEY `service_id` (`service_id`)
) ENGINE=MyISAM DEFAULT CHARSET=utf8mb4;