'ship_mobile', 'varchar', 'NULL', 12, '', '',
'payby', 'char', '', 4, '', '',
'payinfo', 'varchar', 'NULL', 512, '', '',
+ 'paycardtype', 'varchar', 'NULL', $char_d, '', '',
'paycvv', 'varchar', 'NULL', 512, '', '',
'paymask', 'varchar', 'NULL', $char_d, '', '',
#'paydate', @date_type, '', '',
# index into payby table
# eventually
'payinfo', 'varchar', 'NULL', 512, '', '', #see cust_main above
+ 'paycardtype', 'varchar', 'NULL', $char_d, '', '',
'paymask', 'varchar', 'NULL', $char_d, '', '',
'paydate', 'varchar', 'NULL', 10, '', '',
'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes.
'gatewaynum', 'int', 'NULL', '', '', '', # payment_gateway FK
'processor', 'varchar', 'NULL', $char_d, '', '', # module name
'auth', 'varchar','NULL',16, '', '', # CC auth number
- 'order_number','varchar','NULL',$char_d, '', '', # transaction number
+ 'order_number','varchar','NULL',256, '', '', # transaction number
],
'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' ] ],
# index into payby table
# eventually
'payinfo', 'varchar', 'NULL', 512, '', '', #see cust_main above
- 'paymask', 'varchar', 'NULL', $char_d, '', '',
+ 'paycardtype', 'varchar', 'NULL', $char_d, '', '',
+ 'paymask', 'varchar', 'NULL', $char_d, '', '',
#'paydate' ?
'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes.
'closed', 'char', 'NULL', 1, '', '',
'gatewaynum', 'int', 'NULL', '', '', '', # payment_gateway FK
'processor', 'varchar', 'NULL', $char_d, '', '', # module name
'auth', 'varchar','NULL',16, '', '', # CC auth number
- 'order_number', 'varchar','NULL',$char_d, '', '', # transaction number
+ 'order_number', 'varchar','NULL',256, '', '', # transaction number
#void fields
'void_date', @date_type, '', '',
# be index into payby
# table eventually
'payinfo', 'varchar', 'NULL', 512, '', '', #see cust_main above
- 'paymask', 'varchar', 'NULL', $char_d, '', '',
+ 'paycardtype', 'varchar', 'NULL', $char_d, '', '',
+ 'paymask', 'varchar', 'NULL', $char_d, '', '',
'paybatch', 'varchar', 'NULL', $char_d, '', '',
'closed', 'char', 'NULL', 1, '', '',
'source_paynum', 'int', 'NULL', '', '', '', # link to cust_payby, to prevent unapply of gateway-generated refunds
'index' => [ ['disabled'] ],
},
+ 'part_svc_msgcat' => {
+ 'columns' => [
+ 'svcpartmsgnum', 'serial', '', '', '', '',
+ 'svcpart', 'int', '', '', '', '',
+ 'locale', 'varchar', '', 16, '', '',
+ 'svc', 'varchar', '', $char_d, '', '',
+ ],
+ 'primary_key' => 'svcpartmsgnum',
+ 'unique' => [ [ 'svcpart', 'locale' ] ],
+ 'index' => [],
+ 'foreign_keys' => [
+ { columns => [ 'svcpart' ],
+ table => 'part_svc',
+ },
+ ],
+ },
+
#(this should be renamed to part_pop)
'svc_acct_pop' => {
'columns' => [
'rated_price', 'decimal', 'NULL', '10,4', '', '',
'rated_seconds', 'int', 'NULL', '', '', '',
'rated_minutes', 'double precision', 'NULL', '', '', '',
+ 'rated_granularity','int', 'NULL', '', '', '',
'status', 'varchar', 'NULL', 32, '', '',
'svcnum', 'int', 'NULL', '', '', '',
],