Alter table tblinvoicepaymentrecords ADD fee_data text DEFAULT null;
Alter table tblinvoice_payment_refunds ADD adjustment DECIMAL(15,2) DEFAULT 0;
ALTER TABLE `tblinvoicepaymentrecords` CHANGE `status` `status` tinyint(4) DEFAULT 1 COMMENT '1 = Completed | 2 = Pending | 3 = Failed | 4 = Retry | 5 = Refunded';
INSERT INTO `tblmobile_push_notification_config` (`id`, `codename`, `is_active`) VALUES (NULL, 'client_invoice_payment_pending', '1');
INSERT INTO `tblmobile_push_notification_config` (`id`, `codename`, `is_active`) VALUES (NULL, 'client_invoice_payment_failed', '1');

INSERT INTO `tblmobile_push_notification_config` (`id`, `codename`, `is_active`) VALUES (NULL, 'client_invoice_payment_processing', '1');