PKid_paiementINT
FKid_reservationINT→ reservations
FKid_clientINT→ clients
FKid_gardienINT→ gardiens
UKstripe_payment_idVARCHAR(100)
stripe_transfer_idVARCHAR(100)
montant_totalDECIMAL(10,2)
montant_gardienDECIMAL(10,2)
montant_plateformeDECIMAL(10,2)
statutENUMpayé/remboursé…
deviseCHAR(3)EUR
motif_remboursementTEXT
IDXcreated_atDATETIME