add new field trx_invoice to tbl_payment_gateway, to know which transaction is for
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@ -321,3 +321,4 @@ ALTER TABLE `tbl_transactions` ADD `admin_id` INT NOT NULL DEFAULT '1' AFTER `ty
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ALTER TABLE `tbl_user_recharges` ADD `admin_id` INT NOT NULL DEFAULT '1' AFTER `type`;
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ALTER TABLE `tbl_plans` CHANGE `allow_purchase` `prepaid` ENUM('yes','no') CHARACTER SET utf8mb4 COLLATE utf8mb4_general_ci NULL DEFAULT 'yes' COMMENT 'is prepaid';
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ALTER TABLE `tbl_transactions` ADD `note` VARCHAR(256) NOT NULL DEFAULT '' COMMENT 'for note' AFTER `type`;
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ALTER TABLE `tbl_payment_gateway` ADD `trx_invoice` VARCHAR(25) NOT NULL DEFAULT '' COMMENT 'from tbl_transactions' AFTER `paid_date`;
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