e010085347
Agent-Logs-Url: https://github.com/GameServerPanel/GSP/sessions/862c51a7-d835-4eb2-bd0e-2e2a5459036b Co-authored-by: iaretechnician <2749183+iaretechnician@users.noreply.github.com>
98 lines
4.6 KiB
SQL
98 lines
4.6 KiB
SQL
-- =============================================================================
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-- 002_billing_checkout_fixes.sql
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-- Idempotent migration: adds columns required by the billing checkout fixes.
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-- Safe to run multiple times (uses IF-based prepared statements).
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-- Run against the panel database after deploying the updated PHP files.
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-- IMPORTANT: Replace <PREFIX> with your actual table prefix (e.g. gsp_ or ogp_).
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-- =============================================================================
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SET @db = DATABASE();
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SET @tbl = '<PREFIX>billing_invoices';
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-- 1) coupon_id — tracks which coupon was applied to an invoice
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'coupon_id';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `coupon_id` INT(11) NOT NULL DEFAULT 0 AFTER `qty`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 2) discount_amount — records the monetary discount applied at checkout
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'discount_amount';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00 AFTER `amount`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 3) payment_status — ENUM used by BillingRepository for idempotency
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-- (present in module.php schema; older installs may be missing it)
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'payment_status';
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SET @sql = IF(@cnt = 0,
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"ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `payment_status` ENUM('unpaid','paid','cancelled','refunded') NOT NULL DEFAULT 'unpaid' AFTER `currency`",
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- Backfill payment_status for existing rows:
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-- 'paid' → payment_status = 'paid'
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-- anything else → payment_status = 'unpaid'
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UPDATE `<PREFIX>billing_invoices`
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SET `payment_status` = 'paid'
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WHERE `status` = 'paid' AND `payment_status` <> 'paid';
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-- 4) subtotal — needed by BillingRepository::createInvoice (extended schema)
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'subtotal';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `subtotal` DECIMAL(15,2) NOT NULL DEFAULT 0 AFTER `discount_amount`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 5) total_due — needed by BillingRepository::createInvoice (extended schema)
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'total_due';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_invoices` ADD COLUMN `total_due` DECIMAL(15,2) NOT NULL DEFAULT 0 AFTER `subtotal`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 6) coupon_id index on billing_invoices
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.STATISTICS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND INDEX_NAME = 'coupon_id';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_invoices` ADD KEY `coupon_id` (`coupon_id`)',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- -------------------------
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-- billing_orders additions
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-- -------------------------
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SET @tbl = '<PREFIX>billing_orders';
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-- 7) coupon_id on billing_orders (already in baseline schema but guard for older installs)
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'coupon_id';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_orders` ADD COLUMN `coupon_id` INT(11) NOT NULL DEFAULT 0 AFTER `paid_ts`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- 8) discount_amount on billing_orders (for permanent coupon records)
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SET @cnt = 0;
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SELECT COUNT(*) INTO @cnt FROM information_schema.COLUMNS
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WHERE TABLE_SCHEMA = @db AND TABLE_NAME = @tbl AND COLUMN_NAME = 'discount_amount';
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SET @sql = IF(@cnt = 0,
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'ALTER TABLE `<PREFIX>billing_orders` ADD COLUMN `discount_amount` DECIMAL(10,2) NOT NULL DEFAULT 0.00 AFTER `price`',
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'SELECT 1');
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PREPARE stmt FROM @sql; EXECUTE stmt; DEALLOCATE PREPARE stmt;
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-- Done
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SELECT 'billing_checkout_fixes migration complete' AS status;
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