ALTER TABLE `group_payment_button` ADD COLUMN `type_gpb` ENUM('currentDefered', 'current', 'register') NULL DEFAULT 'currentDefered' AFTER `serial_pbn`; CREATE TABLE `payment_method_wizard` ( `serial_pmw` INT NOT NULL AUTO_INCREMENT, `name_pmw` VARCHAR(300) NULL, `alias_pmw` ENUM('currentDefered' ,'current', 'others') NULL, `status_pmw` ENUM('ACTIVE', 'INACTIVE') NULL, PRIMARY KEY (`serial_pmw`)); ALTER TABLE `group_payment_button` ADD COLUMN `serial_pmw` INT NULL AFTER `serial_pbn`, ADD INDEX `fk_gpb_pmw_idx` (`serial_pmw` ASC); ALTER TABLE `group_payment_button` ADD CONSTRAINT `fk_gpb_pmw` FOREIGN KEY (`serial_pmw`) REFERENCES `payment_method_wizard` (`serial_pmw`) ON DELETE NO ACTION ON UPDATE NO ACTION; INSERT INTO `payment_method_wizard` (`serial_pmw`, `name_pmw`, `alias_pmw`, `status_pmw`) VALUES ('1', ' Pago en línea todo el año 10 meses sin intereses. ', 'currentDefered', 'ACTIVE'); INSERT INTO `payment_method_wizard` (`serial_pmw`, `name_pmw`, `alias_pmw`, `status_pmw`) VALUES ('2', 'Pago en línea carta de pago 1 de 10', 'current', 'ACTIVE'); INSERT INTO `payment_method_wizard` (`serial_pmw`, `name_pmw`, `alias_pmw`, `status_pmw`) VALUES ('3', ' Contado (efectivo, cheque) \"Por favor imprima el detalle\" ', 'others', 'ACTIVE'); CREATE TABLE `debts_previous_years` ( `serial_dbt` INT NOT NULL AUTO_INCREMENT, `serial_std` INT NULL, `comment_dbt` TEXT NULL, `debts_dbt` DECIMAL(10,2) NULL, `paid_dbf` ENUM('YES', 'NO') NULL, `status_dbt` ENUM('ACTIVE', 'INACTIVE','PAID') NULL, PRIMARY KEY (`serial_dbt`), INDEX `fk_dbt_std_idx` (`serial_std` ASC), CONSTRAINT `fk_dbt_std` FOREIGN KEY (`serial_std`) REFERENCES `student` (`serial_std`) ON DELETE NO ACTION ON UPDATE NO ACTION); CREATE TABLE `current_deferred_debts` ( `serial_crr` INT NOT NULL AUTO_INCREMENT, `serial_usr` INT NULL, `serial_fic` INT NULL, `code_cdd` INT NULL, `total_quotas_cdd` INT NULL, `quota_amount_cdd` DECIMAL(10,2) NULL, `paid_quotas_cdd` INT NULL, `last_month_paid_quota_cdd` VARCHAR(3) NULL, `owner_cdd` VARCHAR(300) NOT NULL, `kinship_cdd` VARCHAR(300) NULL, `transaction_date_cdd` TIMESTAMP NULL, `students_cdd` VARCHAR(60) NULL, `credit_code_cdd` VARCHAR(20) NULL, `type_cdd` ENUM('ACADEMIC', 'NON_ACADEMIC') NULL, `status_cdd` ENUM('ACTIVE', 'INACTIVE', 'PAID') NULL, `confirm_status_cdd` ENUM('NEW', 'PENDING', 'OK', 'KO') NOT NULL, PRIMARY KEY (`serial_crr`), INDEX `fk_cdd_usr_idx` (`serial_usr` ASC), INDEX `fk_relationship_cdd_fic_idx` (`serial_fic` ASC), CONSTRAINT `fk_cdd_usr` FOREIGN KEY (`serial_usr`) REFERENCES `user` (`serial_usr`) ON DELETE NO ACTION ON UPDATE NO ACTION, CONSTRAINT `fk_relationship_cdd_fic` FOREIGN KEY (`serial_fic`) REFERENCES `financial_institution_card` (`serial_fic`) ON DELETE NO ACTION ON UPDATE NO ACTION); ALTER TABLE `current_deferred_debts` ADD COLUMN `serial_gpb` INT(11) NULL DEFAULT NULL AFTER `confirm_status_cdd`, ADD INDEX `fk_group_payment_button_cdd_idx` (`serial_gpb` ASC); ALTER TABLE `current_deferred` ADD CONSTRAINT `fk_group_payment_button_cdd` FOREIGN KEY (`serial_gpb`) REFERENCES `group_payment_button` (`serial_gpb`) ON DELETE NO ACTION ON UPDATE NO ACTION; ALTER TABLE `current_deferred` ADD COLUMN `card_cdd` VARCHAR(50) NULL DEFAULT NULL AFTER `serial_fic`; ALTER TABLE `current_deferred_debts` CHANGE COLUMN `serial_gpb` `serial_pgb` INT(11) NULL DEFAULT NULL ; ALTER TABLE `current_deferred_debts` ADD CONSTRAINT `fk_cdd_pcg` FOREIGN KEY (`serial_pgb`) REFERENCES `payment_concept_group` (`serial_pcg`) ON DELETE NO ACTION ON UPDATE NO ACTION; ALTER TABLE `debts_previous_years` ADD COLUMN `total_debts_dbt` DECIMAL(10,2) NULL AFTER `status_dbt`; ALTER TABLE `current_deferred_debts` CHANGE COLUMN `serial_crr` `serial_cdd` INT(11) NOT NULL AUTO_INCREMENT ; CREATE TABLE `debts_previous_years_current_deferred` ( `serial_dcd` INT NOT NULL AUTO_INCREMENT, `serial_cdd` INT NULL, `serial_dbt` INT NULL, `status_dcd` ENUM('ACTIVE', 'INACTIVE') NULL, PRIMARY KEY (`serial_dcd`), INDEX `fk_dcd_cdd_idx` (`serial_cdd` ASC), INDEX `fk_dcd_dbt_idx` (`serial_dbt` ASC), CONSTRAINT `fk_dcd_cdd` FOREIGN KEY (`serial_cdd`) REFERENCES `current_deferred_debts` (`serial_cdd`) ON DELETE NO ACTION ON UPDATE NO ACTION, CONSTRAINT `fk_dcd_dbt` FOREIGN KEY (`serial_dbt`) REFERENCES `debts_previous_years` (`serial_dbt`) ON DELETE NO ACTION ON UPDATE NO ACTION); CREATE TABLE `payment_detail_debts_previous_years` ( `serial_pdt` INT NOT NULL , `serial_ttl` INT NULL, `serial_pym` INT NULL, `serial_ccd` INT NULL, `serial_fin` INT NULL, `description_pdt` TEXT NULL, `num_check_pdt` VARCHAR(45) NULL, `account_type_pdt` VARCHAR(45) NULL, `city_pdt` VARCHAR(45) NULL, `document_number_pdt` VARCHAR(45) NULL, `date_year_expire_pdt` VARCHAR(45) NULL, `date_month_expire_pdt` VARCHAR(45) NULL, `owner_pdt` VARCHAR(45) NULL, `amount_pdt` VARCHAR(45) NULL, `kinship_pdt` VARCHAR(45) NULL, `id_owner_pdt` VARCHAR(45) NULL, `cellphone_owner_pdt` VARCHAR(45) NULL, `phone_owner_pdt` VARCHAR(45) NULL, `email_owner_pdt` VARCHAR(45) NULL, `date_pdt` DATETIME NULL, `address_owner_pdt` TEXT NULL, `status_pdt` ENUM('ACTIVE', 'INACTIVE') NULL, `serial_usr_create` INT NULL, `serial_usr_update` INT NULL, `created_at` DATETIME NULL, `updated_at` DATETIME NULL )ENGINE=InnoDB; ALTER TABLE `payment_detail_debts_previous_years` CHANGE COLUMN `serial_pdt` `serial_pdt` INT(11) NOT NULL AUTO_INCREMENT , CHANGE COLUMN `serial_ttl` `serial_dbt` INT(11) NULL DEFAULT NULL , ADD PRIMARY KEY (`serial_pdt`), ADD INDEX `fk_pdt_dbt_idx` (`serial_dbt` ASC); ALTER TABLE `payment_detail_debts_previous_years` ADD CONSTRAINT `fk_pdt_dbt` FOREIGN KEY (`serial_dbt`) REFERENCES `debts_previous_years` (`serial_dbt`) ON DELETE NO ACTION ON UPDATE NO ACTION; ALTER TABLE `debts_previous_years` ADD COLUMN `created_at` DATETIME NULL AFTER `total_debts_dbt`, ADD COLUMN `updated_at` DATETIME NULL AFTER `created_at`; ALTER TABLE `payment_button` ADD COLUMN `debts_pbn` ENUM('YES', 'NO') NULL AFTER `type_pbn`; INSERT INTO `payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`, `debts_pbn`) VALUES ('7', '47', 'U.E. Tomas Moro - Sitio web', 'RUBROS ACADEMICOS', 'img/payment_button/placetopay.jpg', 'https://placetopay.ec/', 'files/TCUETM.txt', '

Placetopay', 'https://secure.placetopay.ec/redirection', 'https://learnbox.tomasmoro.k12.ec/learnbox/modules/registration_process_wizard/payment_buttons/placetopay/fReturn', 'fe39b2fd1241360153aa1aa74457d7c8', 'V6ZxzTZS54Qylv8f', 'WALLET_P2P', 'YES'); ALTER TABLE `current_deferred_debts` DROP FOREIGN KEY `fk_cdd_pcg`; ALTER TABLE `current_deferred_debts` CHANGE COLUMN `serial_pgb` `serial_pbn` INT(11) NULL DEFAULT NULL , ADD INDEX `fk_cdd_pbn_idx` (`serial_pbn` ASC), DROP INDEX `fk_group_payment_button_cdd_idx` ; ALTER TABLE `current_deferred_debts` ADD CONSTRAINT `fk_cdd_pbn` FOREIGN KEY (`serial_pbn`) REFERENCES `payment_button` (`serial_pbn`) ON DELETE NO ACTION ON UPDATE NO ACTION; ALTER TABLE `current_deferred_debts` ADD COLUMN `serials_dbt` VARCHAR(45) NULL AFTER `serial_pbn`; ALTER TABLE `current_deferred_debts` ADD COLUMN `expiration_date` VARCHAR(100) NULL AFTER `serials_dbt`; ALTER TABLE `current_deferred_debts` ADD COLUMN `requestid` VARCHAR(200) NULL AFTER `expiration_date`; UPDATE `payment_button` SET `url_return`='http://192.168.56.15/RUTADEMIC/DEV/laravel/public/registrationWizard/return' WHERE `serial_pbn`='7'; ALTER TABLE `current_deferred_debts` ADD COLUMN `card_cdf` VARCHAR(45) NULL AFTER `requestid`; ALTER TABLE `debts_previous_years` ADD COLUMN `serial_ttls` TEXT NULL AFTER `total_debts_dbt`; ALTER TABLE `current_deferred_debts` ADD COLUMN `document_ccd` VARCHAR(45) NULL AFTER `card_cdf`; ALTER TABLE `payment_detail_debts_previous_years` ADD COLUMN `payment_date_pdt` DATETIME NULL AFTER `updated_at`; ALTER TABLE `debts_previous_years_current_deferred` ADD COLUMN `created_at` DATETIME NULL AFTER `status_dcd`, ADD COLUMN `updated_at` DATETIME NULL AFTER `created_at`; ALTER TABLE `payment_detail_total_invoice` ADD COLUMN `serial_pdt_dets` INT NULL AFTER `updated_at`; ALTER TABLE `payment_detail_total_invoice` ADD CONSTRAINT `fk_pst_debt` FOREIGN KEY (`serial_pdt`) REFERENCES `payment_detail_debts_previous_years` (`serial_pdt`) ON DELETE NO ACTION ON UPDATE NO ACTION; ALTER TABLE `current_deferred_debts` CHANGE COLUMN `confirm_status_cdd` `confirm_status_cdd` ENUM('NEW', 'PENDING', 'OK', 'KO', 'APPROVED','REJECTED') NOT NULL ; ALTER TABLE `current_deferred_debts` ADD COLUMN `created_at` DATETIME NULL AFTER `document_ccd`, ADD COLUMN `updated_at` DATETIME NULL AFTER `created_at`, ADD COLUMN `date_cdd` DATETIME NULL AFTER `updated_at`; ALTER TABLE `debts_previous_years` ADD COLUMN `serial_usr` INT NULL AFTER `serial_std`; ALTER TABLE `debts_previous_years` ADD CONSTRAINT `fk_dbt_usr` FOREIGN KEY (`serial_std`) REFERENCES `user` (`serial_usr`) ON DELETE NO ACTION ON UPDATE NO ACTION; INSERT INTO `registration_process_wizard` (`serial_rpw`, `name_rpw`, `name_page_rpw`, `link_rpw`, `name_icon_no_selected`, `name_icon_selected`, `order_rpw`, `type_rpw`, `status_rpw`) VALUES ('10', 'Deudas', 'debts', 'laravel/public/registrationWizard/debts', 'payYearDebtsNoSelected.png', 'invoiceDataSelected.png', '2', 'ECONOMIC', 'ACTIVE'); UPDATE `registration_process_wizard` SET `order_rpw`='3' WHERE `serial_rpw`='2'; UPDATE `registration_process_wizard` SET `order_rpw`='4' WHERE `serial_rpw`='3'; UPDATE `registration_process_wizard` SET `order_rpw`='5' WHERE `serial_rpw`='4'; UPDATE `registration_process_wizard` SET `order_rpw`='6' WHERE `serial_rpw`='5'; UPDATE `registration_process_wizard` SET `order_rpw`='7' WHERE `serial_rpw`='6'; UPDATE `registration_process_wizard` SET `order_rpw`='8' WHERE `serial_rpw`='7'; UPDATE `registration_process_wizard` SET `order_rpw`='9' WHERE `serial_rpw`='9'; UPDATE `registration_process_wizard` SET `order_rpw`='10' WHERE `serial_rpw`='8'; ALTER TABLE `payment_button` CHANGE COLUMN `type_pbn` `type_pbn` ENUM('PAYCLUB', 'ALIGNET', 'WALLET_P2P', 'PAYPHONE') NULL DEFAULT NULL , ADD COLUMN `token_payphone_pbn` TEXT NULL AFTER `trankey`; ALTER TABLE `payment_button` ADD COLUMN `payphone_url_api` VARCHAR(500) NULL AFTER `debts_pbn`; INSERT INTO `payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`, `debts_pbn`, `payphone_url_api`) VALUES ('10', '47', 'U.E. Tomas Moro - Sitio web', 'DEUDAS', 'img/payment_button/payphone.png', NULL, 'files/TCUETM.txt', NULL, NULL, 'http://192.168.56.15/RUTADEMIC/DEV/laravel/public/registrationWizard/returnpayphone', NULL, NULL, 'PAYPHONE', 'YES', 'https://pay.payphonetodoesposible.com/api/button/Prepare'); ALTER TABLE `current_deferred_debts` ADD COLUMN `payphone_id` VARCHAR(200) NULL AFTER `date_cdd`; ALTER TABLE `current_deferred_debts` CHANGE COLUMN `confirm_status_cdd` `confirm_status_cdd` ENUM('NEW', 'PENDING', 'OK', 'KO', 'APPROVED', 'REJECTED', 'CANCELED') NOT NULL ; ALTER TABLE `current_deferred_debts` CHANGE COLUMN `total_quotas_cdd` `total_quotas_cdd` TEXT NULL DEFAULT NULL ; INSERT INTO `payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`, `payphone_url_api`) VALUES ('11', '47', 'U.E. Tomas Moro - Sitio web', 'RUBROS ACADEMICOS', 'img/payment_button/payphone.png', NULL, 'files/TCUETM.txt', NULL, NULL, 'https://learnbox.tomasmoro.k12.ec/ruta_test/DEV/modules/registration_process_wizard/payment_buttons/payphone/fReturn', 'a855a6e86b9b077231813d25a1b9946c', 'sTai3Tg998n69w3Y', 'PAYPHONE', 'https://pay.payphonetodoesposible.com/api/button/'); INSERT INTO `payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`, `payphone_url_api`) VALUES ('12', '47', 'DEHUCI - Sitio Web', 'RUBROS NO ACADÉMICOS', 'img/payment_button/payphone.png', NULL, 'files/TCDEHUCI.txt', NULL, NULL, 'https://learnbox.tomasmoro.k12.ec/ruta_test/DEV/modules/registration_process_wizard/payment_buttons/payphone/fReturn', '87a9363cb243d9a917d422618cc53f51', 'joRODZ26C7o1P92K', 'PAYPHONE', 'https://pay.payphonetodoesposible.com/api/button/'); INSERT INTO `payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`, `payphone_url_api`) VALUES ('13', '47', 'U.E. Tomas Moro - Sitio web', 'RUBROS ACADEMICOS', 'img/payment_button/payphone.png', NULL, 'files/TCUETM.txt', NULL, NULL, 'https://learnbox.tomasmoro.k12.ec/ruta_test/DEV/modules/registration_process_wizard/payment_buttons/payphone/fReturn', 'a855a6e86b9b077231813d25a1b9946c', 'sTai3Tg998n69w3Y', 'PAYPHONE', 'https://pay.payphonetodoesposible.com/api/button/'); INSERT INTO `payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`, `payphone_url_api`) VALUES ('14', '47', 'DEHUCI - Sitio Web', 'RUBROS NO ACADÉMICOS', 'img/payment_button/payphone.png', NULL, 'files/TCDEHUCI.txt', NULL, NULL, 'https://learnbox.tomasmoro.k12.ec/ruta_test/DEV/modules/registration_process_wizard/payment_buttons/payphone/fReturn', '87a9363cb243d9a917d422618cc53f51', 'joRODZ26C7o1P92K', 'PAYPHONE', 'https://pay.payphonetodoesposible.com/api/button/'); UPDATE `payment_button` SET `token_payphone_pbn`='BHR5rvrMeDiEsVFFHC26U9FC55KTUMncrP7A5KXvwbXErs16Ed9yE45YnOMMh1751DWdergDr8qnJH9p1B0__KhGzoJ2UIwd_NpC8gWzHqS8gkFprKpyKs2X3p3LisxiMs3ZpsIVx4a7QawXf3YsKJDsBtixxasKar_oWB_jVuAigRff0hHwpXGE-J6MV9UjhD2ef-SB7M3MEZB6ck7yV0ceOSsU38uU7XFZyyJoc22uP8tjA0qGtXd1biZo238GPhWsP-8mjosGK8lkC6VBgMNAdpFCBruKCIcvKpnP3oJwAN1DK6B1ftEERJ7kOWDuG6PVaw' WHERE `serial_pbn`='11'; UPDATE `payment_button` SET `token_payphone_pbn`='uYaZRRQHvVDlLW6Y7UsqdBS8johcZeiF9d9fv-BLS-h8ism-Fy-L0BZA-kDYEnrfwVY6WSboEcCqoopPiyi77ZbtxzfKPB2I_lYxXTKqNRM74h4nk4gOV7FmgJa0dW-4bo9WLSlqOZ8FjxzyjnqxFyldhgDlfevNmnSmWeX2I2iq_KuwlaW6qnN6YzxQmAoLaoLDfmd9hDq45SHylsKLKqbKZXBXTNsTd9yA8djW5qxUErP507iHyIEb4Frc6G5qYE3AOba-Nc6xfFzOZzCRI9In5a9do1IPgUzALUNJYL9fM2VVp0pneORejaTh1xupCFAtSg' WHERE `serial_pbn`='12'; UPDATE `payment_button` SET `login`='b5605a60-4269-4006-a858-1cdc30035f92', `trankey`=NULL WHERE `serial_pbn`='11'; UPDATE `payment_button` SET `login`='b5605a60-4269-4006-a858-1cdc30035f92', `trankey`=NULL WHERE `serial_pbn`='12'; UPDATE `payment_button` SET `login`='b5605a60-4269-4006-a858-1cdc30035f92', `trankey`=NULL WHERE `serial_pbn`='13'; UPDATE `payment_button` SET `login`='b5605a60-4269-4006-a858-1cdc30035f92', `trankey`=NULL WHERE `serial_pbn`='14'; ALTER TABLE `payment_concept_group` ADD COLUMN `description_name_pcg` VARCHAR(45) NULL AFTER `ruc_pcg`; UPDATE `payment_concept_group` SET `description_name_pcg`='UETM' WHERE `serial_pcg`='1'; UPDATE `payment_concept_group` SET `description_name_pcg`='DEHUCI' WHERE `serial_pcg`='2'; INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`, `id_exclusion`) VALUES ('743', '156', 'Deudas de años anteriores', 'laravel/public/debtsPrevious', '1.00', 'LOCKABLE', NULL); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@getindex'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@getstudents'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@postsave'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@postrecover'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@postmethoddata'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@postsaverecover'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@postreceipt'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@posttotalpaid'); insert into allowed_pages_by_process values (743,'debtspreviousyearscontroller@postpaymentdetail'); ALTER TABLE `school_setup` ADD COLUMN `fcaq_payment_button_sst` VARCHAR(200) NULL AFTER `help_desck_sst`; -- update school_setup set fcaq_payment_button_sst='files/FAQ_TM.txt'; INSERT INTO `learnboxbotton`.`payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`) VALUES ('16', '47', 'U.E. Tomas Moro - Sitio web', 'RUBROS ACADEMICOS CORRIENTE', 'img/payment_button/placetopay-logo.png', 'https://placetopay.ec/', 'files/TCUETM.txt', '

Placetopay', 'https://test.placetopay.ec/redirection/', 'https://learnbox.tomasmoro.k12.ec/learboxbutton/modules/registration_process_wizard/payment_buttons/placetopay/fReturn', 'a855a6e86b9b077231813d25a1b9946c', 'sTai3Tg998n69w3Y', 'WALLET_P2P'); INSERT INTO `learnboxbotton`.`payment_button` (`serial_pbn`, `serial_crr`, `merchant_name_pbn`, `service_pbn`, `path_logo`, `url_web_page_bank`, `path_terms_conditions`, `info_pbn`, `vpos_url_pbn`, `url_return`, `login`, `trankey`, `type_pbn`) VALUES ('17', '47', 'DEHUCI - Sitio Web', 'RUBROS NO ACADÉMICOS CORREINTE', 'img/payment_button/placetopay-logo.png', 'https://placetopay.ec/', 'files/TCDEHUCI.txt', '

Placetopay', 'https://test.placetopay.ec/redirection/', 'https://learnbox.tomasmoro.k12.ec/learboxbutton/modules/registration_process_wizard/payment_buttons/placetopay/fReturn', '87a9363cb243d9a917d422618cc53f51', 'joRODZ26C7o1P92K', 'WALLET_P2P'); UPDATE `learnboxbotton`.`payment_button` SET `path_logo`='img/payment_button/placetopay-logo.png', `vpos_url_pbn`='https://test.placetopay.ec/redirection/', `url_return`='https://learnbox.tomasmoro.k12.ec/learboxbutton/modules/registration_process_wizard/payment_buttons/placetopay/fReturn', `login`='a855a6e86b9b077231813d25a1b9946c', `trankey`='sTai3Tg998n69w3Y' WHERE `serial_pbn`='5'; UPDATE `learnboxbotton`.`payment_button` SET `path_logo`='img/payment_button/placetopay-logo.png', `vpos_url_pbn`='https://test.placetopay.ec/redirection/', `url_return`='https://learnbox.tomasmoro.k12.ec/learboxbutton/modules/registration_process_wizard/payment_buttons/placetopay/fReturn', `login`='87a9363cb243d9a917d422618cc53f51', `trankey`='joRODZ26C7o1P92K' WHERE `serial_pbn`='6'; INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `status_prc`) VALUES ('746', '156', 'Reportes', '#', 'LOCKABLE'); INSERT INTO `process` (`serial_prc`, `prc_serial_prc`, `name_prc`, `link_prc`, `weight_prc`, `status_prc`) VALUES ('747', '746', 'Reporte de deudores', 'laravel/public/reportdebtor', '1', 'LOCKABLE'); insert into allowed_pages_by_process values (747,'reportdebtorcontroller@getindex'); insert into allowed_pages_by_process values (747,'reportdebtorcontroller@postdates'); insert into allowed_pages_by_process values (747,'reportdebtorcontroller@postreport'); ALTER TABLE `current_deferred_debts` ADD COLUMN `banck_cdd` VARCHAR(200) NULL AFTER `payphone_id`, ADD COLUMN `last_digits_card_ccd` VARCHAR(45) NULL AFTER `banck_cdd`; ALTER TABLE `current_deferred` ADD COLUMN `banck_cdf` VARCHAR(200) NULL AFTER `expiration_date`, ADD COLUMN `last_digits_card_cdf` VARCHAR(45) NULL AFTER `banck_cdf`; ALTER TABLE `school_setup` ADD COLUMN `web_contract_services_sst` VARCHAR(400) NULL AFTER `time_unit`; update school_setup set web_contract_services_sst = 'Contacto de servicios educativos '