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