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Added redirect() function for page redirects and updated credit system fields to include credit_note, credit_invoice_id and type for better reporting

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johnnyq
2025-08-01 13:37:23 -04:00
parent 41a8e41463
commit 7cfba7f2ef
5 changed files with 39 additions and 5 deletions
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11
db.sql
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@@ -849,12 +849,17 @@ DROP TABLE IF EXISTS `credits`;
CREATE TABLE `credits` (
`credit_id` int(11) NOT NULL AUTO_INCREMENT,
`credit_amount` decimal(15,2) NOT NULL,
`credit_reference` varchar(250) DEFAULT NULL,
`credit_type` enum('prepaid','manual','refund','promotion','usage') NOT NULL DEFAULT 'manual',
`credit_note` text DEFAULT NULL,
`credit_created_at` datetime NOT NULL DEFAULT current_timestamp(),
`credit_created_by` int(11) NOT NULL,
`credit_expire_at` date DEFAULT NULL,
`credit_invoice_id` int(11) DEFAULT NULL,
`credit_client_id` int(11) NOT NULL,
PRIMARY KEY (`credit_id`)
PRIMARY KEY (`credit_id`),
KEY `credit_client_id` (`credit_client_id`),
KEY `credit_invoice_id` (`credit_invoice_id`),
KEY `credit_created_at` (`credit_created_at`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;
/*!40101 SET character_set_client = @saved_cs_client */;
@@ -2761,4 +2766,4 @@ CREATE TABLE `vendors` (
/*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */;
/*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */;
-- Dump completed on 2025-07-31 15:53:18
-- Dump completed on 2025-08-01 13:36:16