add cust_credit_bill relating multiple invoices to credits

1 files changed, 10 insertions, 0 deletions

diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html
index 3edc87864..b35194df2 100644
--- a/httemplate/docs/upgrade8.html
+++ b/httemplate/docs/upgrade8.html
@@ -70,6 +70,15 @@ CREATE TABLE svc_forward (
   dst varchar(80),
   PRIMARY KEY (svcnum)
 );
+
+CREATE TABLE cust_credit_bill (
+  crednum int not null,
+  invnum int not null,
+  _date timestamp not null,
+  amount decimal(10,2) not null,
+  PRIMARY KEY (crednum)
+);
+
 ALTER TABLE svc_acct ADD domsvc integer NOT NULL;
 ALTER TABLE svc_domain ADD catchall integer NULL;
 ALTER TABLE part_svc ADD svc_acct__domsvc integer NULL;
@@ -84,6 +93,7 @@ ALTER TABLE part_svc ADD svc_forward__dst integer NULL;
 ALTER TABLE part_svc ADD svc_forward__dst_flag char(1) NULL;
 ALTER TABLE cust_main ADD referral_custnum integer NULL;
 CREATE INDEX cust_main3 ON cust_main ( referral_custnum );
+CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum );
 </pre>
 
   <li>If you are using PostgreSQL, apply the following changes to your database: