use strict;
use vars qw($opt_s);
use Getopt::Std;
+use Locale::Country;
+use Locale::SubCountry;
use DBI;
use DBIx::DBSchema 0.21;
use DBIx::DBSchema::Table;
or die "CREATE error: ". $dbh->errstr. "\ndoing statement: $statement";
}
-#not really sample data (and shouldn't default to US)
-
#cust_main_county
+foreach my $country ( sort map uc($_), all_country_codes ) {
-#USPS state codes
-foreach ( qw(
-AL AK AS AZ AR CA CO CT DC DE FM FL GA GU HI ID IL IN IA KS KY LA
-ME MH MD MA MI MN MS MO MT NC ND NE NH NJ NM NV NY MP OH OK OR PA PW PR RI
-SC SD TN TX UT VT VI VA WA WV WI WY AE AA AP
-) ) {
- my($cust_main_county)=new FS::cust_main_county({
- 'state' => $_,
- 'tax' => 0,
- 'country' => 'US',
- });
- my($error);
- $error=$cust_main_county->insert;
- die $error if $error;
-}
+ my $subcountry = eval { new Locale::SubCountry($country) };
+ my @states = $subcountry ? $subcountry->all_codes : undef;
-#AU "offical" state codes ala mark.williamson@ebbs.com.au (Mark Williamson)
-foreach ( qw(
-VIC NSW NT QLD TAS ACT WA SA
-) ) {
- my($cust_main_county)=new FS::cust_main_county({
- 'state' => $_,
- 'tax' => 0,
- 'country' => 'AU',
- });
- my($error);
- $error=$cust_main_county->insert;
- die $error if $error;
-}
+ if ( !scalar(@states) || ( scalar(@states) == 1 && !defined($states[0]) ) ) {
-#ISO 2-letter country codes (same as country TLDs) except US and AU
-foreach ( qw(
-AF AL DZ AS AD AO AI AQ AG AR AM AW AT AZ BS BH BD BB BY BE BZ BJ BM BT BO
-BA BW BV BR IO BN BG BF BI KH CM CA CV KY CF TD CL CN CX CC CO KM CG CK CR CI
-HR CU CY CZ DK DJ DM DO TP EC EG SV GQ ER EE ET FK FO FJ FI FR FX GF PF TF GA
-GM GE DE GH GI GR GL GD GP GU GT GN GW GY HT HM HN HK HU IS IN ID IR IQ IE IL
-IT JM JP JO KZ KE KI KP KR KW KG LA LV LB LS LR LY LI LT LU MO MK MG MW MY MV
-ML MT MH MQ MR MU YT MX FM MD MC MN MS MA MZ MM NA NR NP NL AN NC NZ NI NE NG
-NU NF MP NO OM PK PW PA PG PY PE PH PN PL PT PR QA RE RO RU RW KN LC VC WS SM
-ST SA SN SC SL SG SK SI SB SO ZA GS ES LK SH PM SD SR SJ SZ SE CH SY TW TJ TZ
-TH TG TK TO TT TN TR TM TC TV UG UA AE GB UM UY UZ VU VA VE VN VG VI WF EH
-YE YU ZR ZM ZW
-) ) {
- my($cust_main_county)=new FS::cust_main_county({
- 'tax' => 0,
- 'country' => $_,
- });
- my($error);
- $error=$cust_main_county->insert;
- die $error if $error;
+ my $cust_main_county = new FS::cust_main_county({
+ 'tax' => 0,
+ 'country' => $country,
+ });
+ my $error = $cust_main_county->insert;
+ die $error if $error;
+
+ } else {
+
+ if ( $states[0] =~ /^(\d+|\w)$/ ) {
+ @states = map $subcountry->full_name($_), @states
+ }
+
+ foreach my $state ( @states ) {
+
+ my $cust_main_county = new FS::cust_main_county({
+ 'state' => $state,
+ 'tax' => 0,
+ 'country' => $country,
+ });
+ my $error = $cust_main_county->insert;
+ die $error if $error;
+
+ }
+
+ }
}
#billing events
],
'primary_key' => 'agentnum',
'unique' => [],
- 'index' => [ ['typenum'] ],
+ 'index' => [ ['typenum'], ['disabled'] ],
},
'agent_type' => {
],
'primary_key' => 'eventpart',
'unique' => [],
- 'index' => [ ['payby'] ],
+ 'index' => [ ['payby'], ['disabled'], ],
},
'cust_bill_pkg' => {
'unique' => [],
#'index' => [ ['last'], ['company'] ],
'index' => [ ['last'], [ 'company' ], [ 'referral_custnum' ],
- [ 'daytime' ], [ 'night' ], [ 'fax' ],
+ [ 'daytime' ], [ 'night' ], [ 'fax' ], [ 'refnum' ],
],
},
],
'primary_key' => 'paynum',
'unique' => [],
- 'index' => [ [ 'custnum' ], [ 'paybatch' ] ],
+ 'index' => [ [ 'custnum' ], [ 'paybatch' ], [ 'payby' ], [ '_date' ] ],
+ },
+
+ 'cust_pay_void' => {
+ 'columns' => [
+ 'paynum', 'int', '', '',
+ 'custnum', 'int', '', '',
+ 'paid', @money_type,
+ '_date', @date_type,
+ 'payby', 'char', '', 4, # CARD/BILL/COMP, should be index into
+ # payment type table.
+ 'payinfo', 'varchar', 'NULL', $char_d, #see cust_main above
+ 'paybatch', 'varchar', 'NULL', $char_d, #for auditing purposes.
+ 'closed', 'char', 'NULL', 1,
+ 'void_date', @date_type,
+ 'reason', 'varchar', 'NULL', $char_d,
+ 'otaker', 'varchar', '', 32,
+ ],
+ 'primary_key' => 'paynum',
+ 'unique' => [],
+ 'index' => [ [ 'custnum' ] ],
},
'cust_bill_pay' => {
'pkgpart', 'int', '', '',
'svcpart', 'int', '', '',
'quantity', 'int', '', '',
+ 'primary_svc','char', 'NULL', 1,
],
'primary_key' => '',
'unique' => [ ['pkgpart', 'svcpart'] ],
'columns' => [
'refnum', 'serial', '', '',
'referral', 'varchar', '', $char_d,
+ 'disabled', 'char', 'NULL', 1,
],
'primary_key' => 'refnum',
'unique' => [],
- 'index' => [],
+ 'index' => [ ['disabled'] ],
},
'part_svc' => {
'svc_forward' => {
'columns' => [
- 'svcnum', 'int', '', '',
- 'srcsvc', 'int', '', '',
- 'dstsvc', 'int', '', '',
- 'dst', 'varchar', 'NULL', $char_d,
+ 'svcnum', 'int', '', '',
+ 'srcsvc', 'int', 'NULL', '',
+ 'src', 'varchar', 'NULL', 255,
+ 'dstsvc', 'int', 'NULL', '',
+ 'dst', 'varchar', 'NULL', 255,
],
'primary_key' => 'svcnum',
'unique' => [],
'index' => [ [ 'svcnum' ] ],
},
+ 'svc_external' => {
+ 'columns' => [
+ 'svcnum', 'int', '', '',
+ 'id', 'int', 'NULL', '',
+ 'title', 'varchar', 'NULL', $char_d,
+ ],
+ 'primary_key' => 'svcnum',
+ 'unique' => [],
+ 'index' => [],
+ },
+
+ 'cust_pay_refund' => {
+ 'columns' => [
+ 'payrefundnum', 'serial', '', '',
+ 'paynum', 'int', '', '',
+ 'refundnum', 'int', '', '',
+ '_date', @date_type,
+ 'amount', @money_type,
+ ],
+ 'primary_key' => 'payrefundnum',
+ 'unique' => [],
+ 'index' => [ ['paynum'], ['refundnum'] ],
+ },
+
+
+
);
%tables;