Fix table name click to cliq in all files

payment_server/v2/main/ride/cliq/check_status.php

@@ -12,7 +12,7 @@ try {
         exit;
     }
 
-    $stmt = $con->prepare("SELECT status FROM click_invoices WHERE invoice_number = :invoice_number LIMIT 1");
+    $stmt = $con->prepare("SELECT status FROM cliq_invoices WHERE invoice_number = :invoice_number LIMIT 1");
     $stmt->execute([':invoice_number' => $invoiceNumber]);
     $invoice = $stmt->fetch(PDO::FETCH_ASSOC);
 

payment_server/v2/main/ride/cliq/cliq_webhook_handler.php

@@ -38,7 +38,7 @@ try {
 
     // 1. البحث عن الفاتورة وتحديث حالتها
     $stmt = $con->prepare(
-        "UPDATE `click_invoices` 
+        "UPDATE `cliq_invoices` 
          SET `status` = 'completed', `click_transaction_id` = :transaction_id 
          WHERE `invoice_number` = :invoice_number AND `status` = 'pending'"
     );
@@ -52,7 +52,7 @@ try {
         $invoiceId = $con->lastInsertId(); // ملاحظة: هذا قد لا يعمل دائماً مع UPDATE، الأفضل جلب الـ ID
         
         // جلب ID الفاتورة بعد التأكد من وجودها
-        $idStmt = $con->prepare("SELECT id FROM `click_invoices` WHERE `invoice_number` = :invoice_number");
+        $idStmt = $con->prepare("SELECT id FROM `cliq_invoices` WHERE `invoice_number` = :invoice_number");
         $idStmt->execute([':invoice_number' => $invoiceNumber]);
         $invoiceRecord = $idStmt->fetch();
         $invoiceId = $invoiceRecord['id'];

payment_server/v2/main/ride/cliq/query_click_invoice.php

@@ -32,7 +32,7 @@ try {
     // البحث عن فاتورة معلقة لهذا الرقم
     $stmt = $con->prepare(
         "SELECT invoice_number, amount, user_id, user_type 
-         FROM `click_invoices` 
+         FROM `cliq_invoices` 
          WHERE `click_phone` = :click_phone AND `status` = 'pending' 
          ORDER BY `created_at` DESC LIMIT 1"
     );