'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' => [],
#'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' => [],
'columns' => [
'argnum', 'serial', '', '', '', '',
'jobnum', 'int', '', '', '', '',
+ 'frozen', 'char', 'NULL', 1, '', '',
'arg', 'text', 'NULL', '', '', '',
],
'primary_key' => 'argnum',