Files
sub2api/backend/migrations/096_payment_provider_instances.sql
erio e1547d7835 fix(payment): resolve PR audit issues
- Add payment navigation to AppSidebar (user orders + admin payment menu group with collapse)
- Add 5 missing nav i18n keys (myOrders, orderManagement, paymentDashboard, paymentConfig, paymentPlans)
- Renumber payment migrations 090-100 → 092-102 to avoid conflict with upstream 090/091
- Remove non-payment sora_client_enabled change, restore upstream purchase_subscription fields
- Remove extra 'data' from SettingsTab type union
2026-04-11 13:16:35 +08:00

16 lines
744 B
SQL

CREATE TABLE IF NOT EXISTS payment_provider_instances (
id BIGSERIAL PRIMARY KEY,
provider_key VARCHAR(30) NOT NULL,
name VARCHAR(100) NOT NULL DEFAULT '',
config TEXT NOT NULL,
supported_types VARCHAR(200) NOT NULL DEFAULT '',
enabled BOOLEAN NOT NULL DEFAULT TRUE,
sort_order INT NOT NULL DEFAULT 0,
limits TEXT NOT NULL DEFAULT '',
refund_enabled BOOLEAN NOT NULL DEFAULT FALSE,
created_at TIMESTAMPTZ NOT NULL DEFAULT NOW(),
updated_at TIMESTAMPTZ NOT NULL DEFAULT NOW()
);
CREATE INDEX IF NOT EXISTS idx_payment_provider_instances_provider_key ON payment_provider_instances(provider_key);
CREATE INDEX IF NOT EXISTS idx_payment_provider_instances_enabled ON payment_provider_instances(enabled);