'index' => [ ['typenum'] ],
},
+ 'cust_attachment' => {
+ 'columns' => [
+ 'attachnum', 'serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ '_date', @date_type, '', '',
+ 'otaker', 'varchar', '', 32, '', '',
+ 'filename', 'varchar', '', 32, '', '',
+ 'mime_type', 'varchar', '', 32, '', '',
+ 'body', 'blob', 'NULL', '', '', '',
+ 'disabled', @date_type, '', '',
+ ],
+ 'primary_key' => 'attachnum',
+ 'unique' => [],
+ 'index' => [ ['custnum'] ],
+ },
+
'cust_bill' => {
'columns' => [
- 'invnum', 'serial', '', '', '', '',
- 'custnum', 'int', '', '', '', '',
- '_date', @date_type, '', '',
- 'charged', @money_type, '', '',
- 'printed', 'int', '', '', '', '',
- 'closed', 'char', 'NULL', 1, '', '',
+ #regular fields
+ 'invnum', 'serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ '_date', @date_type, '', '',
+ 'charged', @money_type, '', '',
+ 'invoice_terms', 'varchar', 'NULL', $char_d, '', '',
+
+ #customer balance info at invoice generation time
+ 'previous_balance', @money_typen, '', '', #eventually not nullable
+ 'billing_balance', @money_typen, '', '', #eventually not nullable
+
+ #deprecated (unused by now, right?)
+ 'printed', 'int', '', '', '', '',
+
+ #specific use cases
+ 'closed', 'char', 'NULL', 1, '', '', #not yet used much
+ 'statementnum', 'int', 'NULL', '', '', '', #invoice aggregate statements
+ 'agent_invid', 'int', 'NULL', '', '', '', #(varchar?) importing legacy
],
'primary_key' => 'invnum',
+ 'unique' => [ [ 'custnum', 'agent_invid' ] ], #agentnum? huh
+ 'index' => [ ['custnum'], ['_date'], ['statementnum'], ['agent_invid'] ],
+ },
+
+ 'cust_statement' => {
+ 'columns' => [
+ 'statementnum', 'serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ '_date', @date_type, '', '',
+ ],
+ 'primary_key' => 'statementnum',
'unique' => [],
- 'index' => [ ['custnum'], ['_date'] ],
+ 'index' => [ ['custnum'], ['_date'], ],
},
'cust_bill_event' => {
'sdate', @date_type, '', '',
'edate', @date_type, '', '',
'itemdesc', 'varchar', 'NULL', $char_d, '', '',
+ 'itemcomment', 'varchar', 'NULL', $char_d, '', '',
'section', 'varchar', 'NULL', $char_d, '', '',
'quantity', 'int', 'NULL', '', '', '',
'unitsetup', @money_typen, '', '',
'unitrecur', @money_typen, '', '',
+ 'hidden', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'billpkgnum',
'unique' => [],
- 'index' => [ ['invnum'], [ 'pkgnum' ] ],
+ 'index' => [ ['invnum'], [ 'pkgnum' ], [ 'itemdesc' ], ],
},
'cust_bill_pkg_detail' => {
'billpkgnum', 'int', 'NULL', '', '', '', # should not be nullable
'pkgnum', 'int', 'NULL', '', '', '', # deprecated
'invnum', 'int', 'NULL', '', '', '', # deprecated
- 'amount', @money_typen, '', '',
+ 'amount', 'decimal', 'NULL', '10,4', '', '',
'format', 'char', 'NULL', 1, '', '',
'classnum', 'int', 'NULL', '', '', '',
+ 'duration', 'int', 'NULL', '', 0, '',
+ 'phonenum', 'varchar', 'NULL', 15, '', '',
+ 'regionname', 'varchar', 'NULL', $char_d, '', '',
'detail', 'varchar', '', 255, '', '',
],
'primary_key' => 'detailnum',
'reasonnum', 'int', 'NULL', '', '', '',
'addlinfo', 'text', 'NULL', '', '', '',
'closed', 'char', 'NULL', 1, '', '',
+ 'pkgnum', 'int', 'NULL', '', '', '', #desired pkgnum for pkg-balances
],
'primary_key' => 'crednum',
'unique' => [],
'invnum', 'int', '', '', '', '',
'_date', @date_type, '', '',
'amount', @money_type, '', '',
+ 'pkgnum', 'int', 'NULL', '', '', '', #desired pkgnum for pkg-balances
],
'primary_key' => 'creditbillnum',
'unique' => [],
'creditbillpkgnum', 'serial', '', '', '', '',
'creditbillnum', 'int', '', '', '', '',
'billpkgnum', 'int', '', '', '', '',
+ 'billpkgtaxlocationnum', 'int', 'NULL', '', '', '',
+ 'billpkgtaxratelocationnum', 'int', 'NULL', '', '', '',
'amount', @money_type, '', '',
'setuprecur', 'varchar', '', $char_d, '', '',
'sdate', @date_type, '', '',
],
'primary_key' => 'creditbillpkgnum',
'unique' => [],
- 'index' => [ [ 'creditbillnum' ], [ 'billpkgnum' ], ],
+ 'index' => [ [ 'creditbillnum' ],
+ [ 'billpkgnum' ],
+ [ 'billpkgtaxlocationnum' ],
+ [ 'billpkgtaxratelocationnum' ],
+ ],
},
'cust_main' => {
'custnum', 'serial', '', '', '', '',
'agentnum', 'int', '', '', '', '',
'agent_custid', 'varchar', 'NULL', $char_d, '', '',
+ 'classnum', 'int', 'NULL', '', '', '',
'custbatch', 'varchar', 'NULL', $char_d, '', '',
# 'titlenum', 'int', 'NULL', '', '', '',
'last', 'varchar', '', $char_d, '', '',
'paytype', 'varchar', 'NULL', $char_d, '', '',
'payip', 'varchar', 'NULL', 15, '', '',
'geocode', 'varchar', 'NULL', 20, '', '',
+ 'censustract', 'varchar', 'NULL', 20, '', '', # 7 to save space?
'tax', 'char', 'NULL', 1, '', '',
'otaker', 'varchar', '', 32, '', '',
'refnum', 'int', '', '', '', '',
'comments', 'text', 'NULL', '', '', '',
'spool_cdr','char', 'NULL', 1, '', '',
'squelch_cdr','char', 'NULL', 1, '', '',
+ 'cdr_termination_percentage', 'decimal', 'NULL', '', '', '',
'invoice_terms', 'varchar', 'NULL', $char_d, '', '',
'archived', 'char', 'NULL', 1, '', '',
+ 'email_csv_cdr', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'custnum',
'unique' => [ [ 'agentnum', 'agent_custid' ] ],
#'index' => [ ['last'], ['company'] ],
'index' => [
- [ 'agentnum' ], [ 'refnum' ], [ 'custbatch' ],
+ [ 'agentnum' ], [ 'refnum' ], [ 'classnum' ],
+ [ 'custbatch' ],
[ 'referral_custnum' ],
[ 'payby' ], [ 'paydate' ],
[ 'archived' ],
'index' => [ [ 'custnum' ], [ '_date' ], ],
},
+ 'cust_category' => {
+ 'columns' => [
+ 'categorynum', 'serial', '', '', '', '',
+ 'categoryname', 'varchar', '', $char_d, '', '',
+ 'weight', 'int', 'NULL', '', '', '',
+ 'disabled', 'char', 'NULL', 1, '', '',
+ ],
+ 'primary_key' => 'categorynum',
+ 'unique' => [],
+ 'index' => [ ['disabled'] ],
+ },
+
+ 'cust_class' => {
+ 'columns' => [
+ 'classnum', 'serial', '', '', '', '',
+ 'classname', 'varchar', '', $char_d, '', '',
+ 'categorynum', 'int', 'NULL', '', '', '',
+ 'disabled', 'char', 'NULL', 1, '', '',
+ ],
+ 'primary_key' => 'classnum',
+ 'unique' => [],
+ 'index' => [ ['disabled'] ],
+ },
+
+ 'cust_main_exemption' => {
+ 'columns' => [
+ 'exemptionnum', 'serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ 'taxname', 'varchar', '', $char_d, '', '',
+ #start/end dates? for reporting?
+ ],
+ 'primary_key' => 'exemptionnum',
+ 'unique' => [],
+ 'index' => [ [ 'custnum' ] ],
+ },
+
+ 'cust_tax_adjustment' => {
+ 'columns' => [
+ 'adjustmentnum', 'serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ 'taxname', 'varchar', '', $char_d, '', '',
+ 'amount', @money_type, '', '',
+ 'comment', 'varchar', 'NULL', $char_d, '', '',
+ 'billpkgnum', 'int', 'NULL', '', '', '',
+ #more? no cust_bill_pkg_tax_location?
+ ],
+ 'primary_key' => 'adjustmentnum',
+ 'unique' => [],
+ 'index' => [ [ 'custnum' ], [ 'billpkgnum' ] ],
+ },
+
'cust_main_county' => { #county+state+country are checked off the
#cust_main_county for validation and to provide
# a tax rate.
'columns' => [
'taxnum', 'serial', '', '', '', '',
- 'state', 'varchar', 'NULL', $char_d, '', '',
+ 'city', 'varchar', 'NULL', $char_d, '', '',
'county', 'varchar', 'NULL', $char_d, '', '',
+ 'state', 'varchar', 'NULL', $char_d, '', '',
'country', 'char', '', 2, '', '',
'taxclass', 'varchar', 'NULL', $char_d, '', '',
'exempt_amount', @money_type, '', '',
'primary_key' => 'taxnum',
'unique' => [],
# 'unique' => [ ['taxnum'], ['state', 'county'] ],
- 'index' => [ [ 'county' ], [ 'state' ], [ 'country' ],
+ 'index' => [ [ 'city' ], [ 'county' ], [ 'state' ], [ 'country' ],
[ 'taxclass' ],
],
},
'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
],
#'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', '', '', '',
'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes.
'payunique', 'varchar', 'NULL', $char_d, '', '', #separate paybatch "unique" functions from current usage
'closed', 'char', 'NULL', 1, '', '',
+ 'pkgnum', 'int', 'NULL', '', '', '', #desired pkgnum for pkg-balances
],
'primary_key' => 'paynum',
#i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it# 'unique' => [ [ 'payunique' ] ],
'paymask', 'varchar', 'NULL', $char_d, '', '',
'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes.
'closed', 'char', 'NULL', 1, '', '',
+ 'pkgnum', 'int', 'NULL', '', '', '', #desired pkgnum for pkg-balances
'void_date', @date_type, '', '',
'reason', 'varchar', 'NULL', $char_d, '', '',
'otaker', 'varchar', '', 32, '', '',
'paynum', 'int', '', '', '', '',
'amount', @money_type, '', '',
'_date', @date_type, '', '',
+ 'pkgnum', 'int', 'NULL', '', '', '', #desired pkgnum for pkg-balances
],
'primary_key' => 'billpaynum',
'unique' => [],
'billpaypkgnum', 'serial', '', '', '', '',
'billpaynum', 'int', '', '', '', '',
'billpkgnum', 'int', '', '', '', '',
+ 'billpkgtaxlocationnum', 'int', 'NULL', '', '', '',
+ 'billpkgtaxratelocationnum', 'int', 'NULL', '', '', '',
'amount', @money_type, '', '',
'setuprecur', 'varchar', '', $char_d, '', '',
'sdate', @date_type, '', '',
'pkgpart', 'int', '', '', '', '',
'locationnum', 'int', 'NULL', '', '', '',
'otaker', 'varchar', '', 32, '', '',
+ 'start_date', @date_type, '', '',
'setup', @date_type, '', '',
'bill', @date_type, '', '',
'last_bill', @date_type, '', '',
'primary_key' => 'pkgnum',
'unique' => [],
'index' => [ ['custnum'], ['pkgpart'], [ 'locationnum' ],
- ['setup'], ['last_bill'], ['bill'], ['susp'], ['adjourn'],
- ['expire'], ['cancel'],
+ [ 'start_date' ], ['setup'], ['last_bill'], ['bill'],
+ ['susp'], ['adjourn'], ['expire'], ['cancel'],
['change_date'],
],
},
'custom', 'char', 'NULL', 1, '', '',
'taxclass', 'varchar', 'NULL', $char_d, '', '',
'classnum', 'int', 'NULL', '', '', '',
+ 'addon_classnum','int', 'NULL', '', '', '',
'taxproductnum', 'int', 'NULL', '', '', '',
'setup_cost', @money_typen, '', '',
'recur_cost', @money_typen, '', '',
],
'primary_key' => 'pkgpart',
'unique' => [],
- 'index' => [ [ 'promo_code' ], [ 'disabled' ], [ 'agentnum' ], ],
+ 'index' => [ [ 'promo_code' ], [ 'disabled' ], [ 'classnum' ],
+ [ 'agentnum' ],
+ ],
},
'part_pkg_link' => {
'columns' => [
- 'pkglinknum', 'serial', '', '', '', '',
- 'src_pkgpart', 'int', '', '', '', '',
- 'dst_pkgpart', 'int', '', '', '', '',
- 'link_type', 'varchar', '', $char_d, '', '',
+ 'pkglinknum', 'serial', '', '', '', '',
+ 'src_pkgpart', 'int', '', '', '', '',
+ 'dst_pkgpart', 'int', '', '', '', '',
+ 'link_type', 'varchar', '', $char_d, '', '',
+ 'hidden', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'pkglinknum',
- 'unique' => [ [ 'src_pkgpart', 'dst_pkgpart', 'link_type' ] ],
+ 'unique' => [ [ 'src_pkgpart', 'dst_pkgpart', 'link_type', 'hidden' ] ],
'index' => [ [ 'src_pkgpart' ] ],
},
+ # XXX somewhat borked unique: we don't really want a hidden and unhidden
+ # it turns out we'd prefer to use svc, bill, and invisibill (or something)
'part_pkg_taxclass' => {
'columns' => [
'taxclassnum', 'serial', '', '', '', '',
'taxclass', 'varchar', '', $char_d, '', '',
+ 'disabled', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'taxclassnum',
'unique' => [ [ 'taxclass' ] ],
- 'index' => [],
+ 'index' => [ [ 'disabled' ] ],
},
'part_pkg_taxproduct' => {
'columns' => [
'svcnum', 'int', '', '', '', '',
'username', 'varchar', '', $username_len, '', '',
- '_password', 'varchar', '', 512, '', '',
+ '_password', 'varchar', 'NULL', 512, '', '',
'_password_encoding', 'varchar', 'NULL', $char_d, '', '',
'sec_phrase', 'varchar', 'NULL', $char_d, '', '',
'popnum', 'int', 'NULL', '', '', '',
'queue' => {
'columns' => [
'jobnum', 'serial', '', '', '', '',
- 'job', 'text', '', '', '', '',
+ 'job', 'varchar', '', 512, '', '',
'_date', 'int', '', '', '', '',
'status', 'varchar', '', $char_d, '', '',
'statustext', 'text', 'NULL', '', '', '',
'columns' => [
'argnum', 'serial', '', '', '', '',
'jobnum', 'int', '', '', '', '',
+ 'frozen', 'char', 'NULL', 1, '', '',
'arg', 'text', 'NULL', '', '', '',
],
'primary_key' => 'argnum',
'columns' => [
'svcnum', 'int', '', '', '', '',
'description', 'varchar', 'NULL', $char_d, '', '',
- 'blocknum', 'int', '', '', '', '',
+ 'blocknum', 'int', 'NULL', '', '', '',
'speed_up', 'int', '', '', '', '',
'speed_down', 'int', '', '', '', '',
- 'ip_addr', 'varchar', '', 15, '', '',
+ 'ip_addr', 'varchar', 'NULL', 15, '', '',
'mac_addr', 'varchar', 'NULL', 12, '', '',
'authkey', 'varchar', 'NULL', 32, '', '',
'latitude', 'decimal', 'NULL', '', '', '',
'index' => [ [ 'pkgpart' ], [ 'optionname' ] ],
},
+ 'part_pkg_report_option' => {
+ 'columns' => [
+ 'num', 'serial', '', '', '', '',
+ 'name', 'varchar', '', $char_d, '', '',
+ 'disabled', 'char', 'NULL', 1, '', '',
+ ],
+ 'primary_key' => 'num',
+ 'unique' => [ [ 'name' ] ],
+ 'index' => [ [ 'disabled' ] ],
+ },
+
'rate' => {
'columns' => [
'ratenum', 'serial', '', '', '', '',
'usage_class' => {
'columns' => [
- 'classnum', 'serial', '', '', '', '',
- 'classname', 'varchar', '', $char_d, '', '',
- 'disabled', 'char', 'NULL', 1, '', '',
+ 'classnum', 'serial', '', '', '', '',
+ 'weight', 'int', 'NULL', '', '', '',
+ 'classname', 'varchar', '', $char_d, '', '',
+ 'format', 'varchar', 'NULL', $char_d, '', '',
+ 'disabled', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'classnum',
'unique' => [],
'columns' => [
'categorynum', 'serial', '', '', '', '',
'categoryname', 'varchar', '', $char_d, '', '',
+ 'weight', 'int', 'NULL', '', '', '',
+ 'condense', 'char', 'NULL', 1, '', '',
'disabled', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'categorynum',
###
# fields for unitel/RSLCOM/convergent that don't map well to asterisk
# defaults
+ # though these are now used elsewhere:
+ # charged_party, upstream_price, rated_price, carrierid
###
#cdr_type: Usage = 1, S&E = 7, OC&C = 8
# how it was rated internally...
'ratedetailnum', 'int', 'NULL', '', '', '',
- 'rated_price', 'decimal', 'NULL', '10,2', '', '',
+ 'rated_price', 'decimal', 'NULL', '10,4', '', '',
'distance', 'decimal', 'NULL', '', '', '',
'islocal', 'int', 'NULL', '', '', '', # '', '', 0, '' instead?
#NULL, done (or something)
'freesiderewritestatus', 'varchar', 'NULL', 32, '', '',
+ #an indexed place to put big numbers
+ 'cdrid', 'bigint', 'NULL', '', '', '',
+
+ #old
'cdrbatch', 'varchar', 'NULL', 255, '', '',
+ #new
+ 'cdrbatchnum', 'int', 'NULL', '', '', '',
],
'primary_key' => 'acctid',
'unique' => [],
- 'index' => [ [ 'calldate' ], [ 'src' ], [ 'dst' ], [ 'charged_party' ], [ 'accountcode' ], [ 'freesidestatus' ], [ 'freesiderewritestatus' ], [ 'cdrbatch' ], ],
+ 'index' => [ [ 'calldate' ],
+ [ 'src' ], [ 'dst' ], [ 'dcontext' ], [ 'charged_party' ],
+ [ 'accountcode' ], [ 'carrierid' ], [ 'cdrid' ],
+ [ 'freesidestatus' ], [ 'freesiderewritestatus' ],
+ [ 'cdrbatch' ],
+ ],
},
+ 'cdr_batch' => {
+ 'columns' => [
+ 'cdrbatchnum', 'serial', '', '', '', '',
+ 'cdrbatch', 'varchar', 'NULL', 255, '', '',
+ '_date', @date_type, '', '',
+ ],
+ 'primary_key' => 'cdrbatchnum',
+ 'unique' => [ [ 'cdrbatch' ] ],
+ 'index' => [],
+ },
+
+ 'cdr_termination' => {
+ 'columns' => [
+ 'cdrtermnum', 'bigserial', '', '', '', '',
+ 'acctid', 'bigint', '', '', '', '',
+ 'termpart', 'int', '', '', '', '',#future use see below
+ 'rated_price', 'decimal', 'NULL', '10,4', '', '',
+ 'status', 'varchar', 'NULL', 32, '', '',
+ ],
+ 'primary_key' => 'cdrtermnum',
+ 'unique' => [ [ 'acctid', 'termpart' ] ],
+ 'index' => [ [ 'acctid' ], [ 'status' ], ],
+ },
+
+ #to handle multiple termination/settlement passes...
+ # 'part_termination' => {
+ # 'columns' => [
+ # 'termpart', 'int', '', '', '', '',
+ # 'termname', 'varchar', '', $char_d, '', '',
+ # 'cdr_column', 'varchar', '', $char_d, '', '', #maybe set it here instead of in the price plan?
+ # ],
+ # 'primary_key' => 'termpart',
+ # 'unique' => [],
+ # 'index' => [],
+ # },
+
+ #the remaining cdr_ tables are not really used
'cdr_calltype' => {
'columns' => [
'calltypenum', 'serial', '', '', '', '',
'index' => [],
},
- #map upstream rateid to ours...
- 'cdr_upstream_rate' => {
- 'columns' => [
- 'upstreamratenum', 'serial', '', '', '', '',
- 'upstream_rateid', 'varchar', '', $char_d, '', '',
- 'ratedetailnum', 'int', 'NULL', '', '', '',
- ],
- 'primary_key' => 'upstreamratenum', #XXX need a primary key
- 'unique' => [ [ 'upstream_rateid' ] ], #unless we add another field, yeah
- 'index' => [],
- },
-
#'cdr_file' => {
# 'columns' => [
# 'filenum', 'serial', '', '', '', '',
'index' => [ [ 'countrycode', 'phonenum' ] ],
},
+ 'phone_device' => {
+ 'columns' => [
+ 'devicenum', 'serial', '', '', '', '',
+ 'devicepart', 'int', '', '', '', '',
+ 'svcnum', 'int', '', '', '', '',
+ 'mac_addr', 'varchar', 'NULL', 12, '', '',
+ ],
+ 'primary_key' => 'devicenum',
+ 'unique' => [ [ 'mac_addr' ], ],
+ 'index' => [ [ 'devicepart' ], [ 'svcnum' ], ],
+ },
+
+ 'part_device' => {
+ 'columns' => [
+ 'devicepart', 'serial', '', '', '', '',
+ 'devicename', 'varchar', '', $char_d, '', '',
+ #'classnum', #tie to an inventory class?
+ ],
+ 'primary_key' => 'devicepart',
+ 'unique' => [ [ 'devicename' ] ], #?
+ 'index' => [],
+ },
+
'phone_avail' => {
'columns' => [
'availnum', 'serial', '', '', '', '',