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* Add deposit field to Allocation: * deposit id and contract address * Validate allocations with deposits by checking deposit status instead of the internal account balance. * Make SchedulePayment deposit-aware.
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core/payment/migrations/2024-03-08-123456_allocation_deposit/down.sql
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ALTER TABLE pay_allocation REMOVE COLUMN deposit; |
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core/payment/migrations/2024-03-08-123456_allocation_deposit/up.sql
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ALTER TABLE pay_allocation ADD COLUMN deposit TEXT DEFAULT NULL; |
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