+ 'index' => [ [ 'county' ], [ 'state' ], [ 'country' ],
+ [ 'taxclass' ],
+ ],
+ },
+
+ 'tax_rate' => {
+ 'columns' => [
+ 'taxnum', 'serial', '', '', '', '',
+ 'geocode', 'varchar', 'NULL', $char_d, '', '',#cch provides 10 char
+ 'data_vendor', 'varchar', 'NULL', $char_d, '', '',#auto update source
+ 'location', 'varchar', 'NULL', $char_d, '', '',#provided by tax authority
+ 'taxclassnum', 'int', '', '', '', '',
+ 'effective_date', @date_type, '', '',
+ 'tax', @taxrate_type, '', '', # tax %
+ 'excessrate', @taxrate_typen, '', '', # second tax %
+ 'taxbase', @money_typen, '', '', # amount at first tax rate
+ 'taxmax', @money_typen, '', '', # maximum about at both rates
+ 'usetax', @taxrate_typen, '', '', # tax % when non-local
+ 'useexcessrate', @taxrate_typen, '', '', # second tax % when non-local
+ 'unittype', 'int', 'NULL', '', '', '', # for fee
+ 'fee', @taxrate_typen, '', '', # amount tax per unit
+ 'excessfee', @taxrate_typen, '', '', # second amount tax per unit
+ 'feebase', @taxrate_typen, '', '', # units taxed at first rate
+ 'feemax', @taxrate_typen, '', '', # maximum number of unit taxed
+ 'maxtype', 'int', 'NULL', '', '', '', # indicator of how thresholds accumulate
+ 'taxname', 'varchar', 'NULL', $char_d, '', '', # may appear on invoice
+ 'taxauth', 'int', 'NULL', '', '', '', # tax authority
+ 'basetype', 'int', 'NULL', '', '', '', # indicator of basis for tax
+ 'passtype', 'int', 'NULL', '', '', '', # indicator declaring how item should be shown
+ 'passflag', 'char', 'NULL', 1, '', '', # Y = required to list as line item, N = Prohibited
+ 'setuptax', 'char', 'NULL', 1, '', '', # Y = setup tax exempt
+ 'recurtax', 'char', 'NULL', 1, '', '', # Y = recur tax exempt
+ 'inoutcity', 'char', 'NULL', 1, '', '', # '', 'I', or 'O'
+ 'inoutlocal', 'char', 'NULL', 1, '', '', # '', 'I', or 'O'
+ 'manual', 'char', 'NULL', 1, '', '', # Y = manually edited
+ 'disabled', 'char', 'NULL', 1, '', '', # Y = tax disabled
+ ],
+ 'primary_key' => 'taxnum',
+ 'unique' => [],
+ 'index' => [ ['taxclassnum'], ['data_vendor', 'geocode'] ],
+ },
+
+ 'tax_rate_location' => {
+ 'columns' => [
+ 'taxratelocationnum', 'serial', '', '', '', '',
+ 'data_vendor', 'varchar', 'NULL', $char_d, '', '',
+ 'geocode', 'varchar', '', 20, '', '',
+ 'city', 'varchar', 'NULL', $char_d, '', '',
+ 'county', 'varchar', 'NULL', $char_d, '', '',
+ 'state', 'char', 'NULL', 2, '', '',
+ 'disabled', 'char', 'NULL', 1, '', '',
+ ],
+ 'primary_key' => 'taxratelocationnum',
+ 'unique' => [],
+ 'index' => [ [ 'data_vendor', 'geocode', 'disabled' ] ],
+ },
+
+ 'cust_tax_location' => {
+ 'columns' => [
+ 'custlocationnum', 'serial', '', '', '', '',
+ 'data_vendor', 'varchar', 'NULL', $char_d, '', '', # update source
+ 'city', 'varchar', 'NULL', $char_d, '', '',
+ 'postalcity', 'varchar', 'NULL', $char_d, '', '',
+ 'county', 'varchar', 'NULL', $char_d, '', '',
+ 'zip', 'char', '', 5, '', '',
+ 'state', 'char', '', 2, '', '',
+ 'plus4hi', 'char', 'NULL', 4, '', '',
+ 'plus4lo', 'char', 'NULL', 4, '', '',
+ 'default_location','char', 'NULL', 1, '', '', # Y = default for zip
+ 'cityflag', 'char', 'NULL', 1, '', '', # I(n)/O(out)/B(oth)/NULL
+ 'geocode', 'varchar', '', 20, '', '',
+ ],
+ 'primary_key' => 'custlocationnum',
+ 'unique' => [],
+ 'index' => [ [ 'zip', 'plus4lo', 'plus4hi' ] ],
+ },
+
+ 'tax_class' => {
+ 'columns' => [
+ 'taxclassnum', 'serial', '', '', '', '',
+ 'data_vendor', 'varchar', 'NULL', $char_d, '', '',
+ 'taxclass', 'varchar', '', $char_d, '', '',
+ 'description', 'varchar', '', 2*$char_d, '', '',
+ ],
+ 'primary_key' => 'taxclassnum',
+ 'unique' => [ [ 'data_vendor', 'taxclass' ] ],
+ 'index' => [],
+ },
+
+ 'cust_pay_pending' => {
+ 'columns' => [
+ 'paypendingnum','serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ 'paid', @money_type, '', '',
+ '_date', @date_type, '', '',
+ 'payby', 'char', '', 4, '', '', #CARD/BILL/COMP, should
+ # be index into payby
+ # table eventually
+ 'payinfo', 'varchar', 'NULL', 512, '', '', #see cust_main above
+ 'paymask', 'varchar', 'NULL', $char_d, '', '',
+ 'paydate', 'varchar', 'NULL', 10, '', '',
+ 'recurring_billing', 'varchar', 'NULL', $char_d, '', '',
+ #'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes.
+ 'payunique', 'varchar', 'NULL', $char_d, '', '', #separate paybatch "unique" functions from current usage
+
+ 'pkgnum', 'int', 'NULL', '', '', '', #desired pkgnum for pkg-balances
+ 'status', 'varchar', '', $char_d, '', '',
+ 'session_id', 'varchar', 'NULL', $char_d, '', '', #only need 32
+ 'statustext', 'text', 'NULL', '', '', '',
+ 'gatewaynum', 'int', 'NULL', '', '', '',
+ #'cust_balance', @money_type, '', '',
+ 'paynum', 'int', 'NULL', '', '', '',
+ 'jobnum', 'int', 'NULL', '', '', '',
+ ],
+ 'primary_key' => 'paypendingnum',
+ 'unique' => [ [ 'payunique' ] ],
+ 'index' => [ [ 'custnum' ], [ 'status' ], ],