Files
sub2api/backend/migrations/094_removed_payment_channels.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

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SQL

-- Migration 092: payment_channels table was removed before release.
-- This file is a no-op placeholder to maintain migration numbering continuity.
-- The payment system now uses the existing channels table (migration 081).
SELECT 1;