-- 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.