additional fields for cash payments, #16821

[freeside.git] / FS / FS / Schema.pm

diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm
index 961862d..ef7a244 100644 (file)
--- a/FS/FS/Schema.pm
+++ b/FS/FS/Schema.pm
@@ -1332,12 +1332,17 @@ sub tables_hashref {
                                                  # index into payby table
                                                  # eventually
         'payinfo',  'varchar',   'NULL', 512, '', '', #see cust_main above
-       'paymask', 'varchar', 'NULL', $char_d, '', '', 
+        'paymask', 'varchar', 'NULL', $char_d, '', '', 
         'paydate',  'varchar', 'NULL', 10, '', '', 
         '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
+        # cash/check deposit info fields
+        'bank',       'varchar', 'NULL', $char_d, '', '',
+        'depositor',  'varchar', 'NULL', $char_d, '', '',
+        'account',    'varchar', 'NULL', 20,      '', '',
+        'teller',     'varchar', 'NULL', 20,      '', '',
       ],
       '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' ] ],