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Query
billing.db
—
voucher_purchases
admin_notifications
agent_balance_requests
agent_balances
agent_monthly_payments
agent_notifications
agent_payments
agent_transactions
agent_voucher_sales
agents
app_settings
cable_maintenance_logs
cable_routes
collector_assignments
collector_payments
collectors
customers
expenses
installation_job_equipment
installation_job_stat...
installation_jobs
invoices
migrations
monthly_summary
network_segments
odp_connections
odps
onu_devices
packages
payment_gateway_trans...
payments
sqlite_sequence
technician_activities
technician_sessions
technicians
telegram_sessions
trouble_reports
voucher_delivery_logs
voucher_generation_se...
voucher_online_settings
voucher_pricing
voucher_purchases
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Query
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Update row 2 in voucher_purchases
id
Primary key.
INTEGER
customer_name
santo
TEXT NOT NULL
customer_phone
628170281534
TEXT NOT NULL
amount
INTEGER NOT NULL
description
Voucher Hotspot Voucher 3k x1
TEXT
type
voucher
TEXT NOT NULL (default 'voucher'
voucher_package
3k
TEXT NOT NULL
voucher_quantity
INTEGER NOT NULL (default 1
voucher_profile
3k
TEXT NOT NULL
voucher_data
[]
TEXT
status
failed
TEXT NOT NULL (default 'pending'
payment_gateway
NULL
TEXT
payment_transaction_id
NULL
TEXT
payment_url
NULL
TEXT
created_at
DATETIME (default CURRENT_TIMESTAMP
completed_at
DATETIME
updated_at
DATETIME (default CURRENT_TIMESTAMP
invoice_id
INV-VCR-1769199332801-2
TEXT
Update
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