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Make PaymentOrder default status 'issued'
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2 changed files with 2 additions and 2 deletions
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@ -1824,7 +1824,7 @@ ALTER SEQUENCE public.notifications_id_seq OWNED BY public.notifications.id;
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CREATE TABLE public.payment_orders (
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id integer NOT NULL,
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type character varying NOT NULL,
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status character varying DEFAULT '0'::character varying NOT NULL,
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status character varying DEFAULT 'issued'::character varying NOT NULL,
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invoice_id integer,
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response jsonb,
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notes character varying,
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