iKhokha integration complete

This commit is contained in:
twotalesanimation
2025-12-15 00:36:34 +02:00
parent a66382661d
commit 477c2f2e04
26 changed files with 1625 additions and 81 deletions

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-- Migration: add iKhokha / provider metadata to payments table
-- Migration: add iKhokha / provider metadata to payments table
-- Compatible with MySQL versions that do not support `ADD COLUMN IF NOT EXISTS`.
-- Run on staging first. Make a DB backup before running on production.
DELIMITER $$
CREATE PROCEDURE add_payment_columns_if_missing()
BEGIN
-- provider
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND COLUMN_NAME = 'provider') = 0 THEN
ALTER TABLE `payments` ADD COLUMN `provider` VARCHAR(50) NULL AFTER `status`;
END IF;
-- provider_payment_id
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND COLUMN_NAME = 'provider_payment_id') = 0 THEN
ALTER TABLE `payments` ADD COLUMN `provider_payment_id` VARCHAR(128) NULL AFTER `provider`;
END IF;
-- payment_link
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND COLUMN_NAME = 'payment_link') = 0 THEN
ALTER TABLE `payments` ADD COLUMN `payment_link` VARCHAR(512) NULL AFTER `provider_payment_id`;
END IF;
-- provider_status
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND COLUMN_NAME = 'provider_status') = 0 THEN
ALTER TABLE `payments` ADD COLUMN `provider_status` VARCHAR(50) NULL AFTER `payment_link`;
END IF;
-- provider_response (JSON)
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND COLUMN_NAME = 'provider_response') = 0 THEN
ALTER TABLE `payments` ADD COLUMN `provider_response` JSON NULL AFTER `provider_status`;
END IF;
-- booking_id
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.COLUMNS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND COLUMN_NAME = 'booking_id') = 0 THEN
ALTER TABLE `payments` ADD COLUMN `booking_id` INT NULL AFTER `user_id`;
END IF;
-- index idx_provider_payment_id
IF (SELECT COUNT(*) FROM INFORMATION_SCHEMA.STATISTICS
WHERE TABLE_SCHEMA = DATABASE() AND TABLE_NAME = 'payments' AND INDEX_NAME = 'idx_provider_payment_id') = 0 THEN
ALTER TABLE `payments` ADD INDEX `idx_provider_payment_id` (`provider_payment_id`(128));
END IF;
END$$
DELIMITER ;
CALL add_payment_columns_if_missing();
DROP PROCEDURE IF EXISTS add_payment_columns_if_missing;
-- Notes:
-- 1) This script creates a short stored procedure which performs existence checks
-- against INFORMATION_SCHEMA before applying each ALTER TABLE. Run in the
-- MySQL client or via your migration tool. It avoids syntax not supported on
-- older MySQL versions.
-- 2) Test on staging and make a DB dump before running on production.

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-- Migration: copy existing efts records into payments for historical continuity
-- This inserts EFT records into payments table as payments with provider='eft'.
-- Run only after verifying step 001 has been applied and a backup exists.
START TRANSACTION;
INSERT IGNORE INTO `payments` (`payment_id`, `user_id`, `amount`, `status`, `date`, `description`, `provider`, `provider_payment_id`, `provider_status`)
SELECT `eft_id`, `user_id`, `amount`, `status`, `timestamp`, `description`, 'eft', `eft_id`, `status` FROM `efts`;
COMMIT;
-- Notes:
-- 1) `INSERT IGNORE` prevents duplicate primary-key errors (payments.payment_id is PK).
-- 2) After running, review migrated rows and ensure admin workflows still operate.

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# iKhokha Migration SQL
This folder contains SQL migration files to add iKhokha/provider metadata to the `payments` table and to migrate legacy `efts` records.
Order to run:
1. Backup your database (mysqldump or preferred tool).
2. Apply `001_add_payment_columns.sql` on staging and verify schema changes.
3. (Optional) Apply `002_migrate_efts_to_payments.sql` to copy legacy `efts` into `payments`.
Commands (example using MySQL client):
```bash
mysql -u dbuser -p databasename < scripts/ikhokha_migrations/001_add_payment_columns.sql
mysql -u dbuser -p databasename < scripts/ikhokha_migrations/002_migrate_efts_to_payments.sql
```
Notes:
- Always test on staging before running in production.
- `provider_response` is a JSON column used to store raw provider responses for audit.
- If you prefer not to migrate `efts`, skip step 3 and keep legacy POP handling.