X-Git-Url: http://git.freeside.biz/gitweb/?a=blobdiff_plain;f=FS%2FFS%2FSchema.pm;h=0f1d1513a88ccbbf1702e80127c7436d5c164804;hb=00938b30a69411a743aa01db5e27100818a3c82b;hp=797b70549fa6e0ff8783f2c17c2f13fd04e0a1ee;hpb=81978af92ecdaaefeff5156d9ab3b4f99586df1c;p=freeside.git diff --git a/FS/FS/Schema.pm b/FS/FS/Schema.pm index 797b70549..0f1d1513a 100644 --- a/FS/FS/Schema.pm +++ b/FS/FS/Schema.pm @@ -445,7 +445,7 @@ sub tables_hashref { my @taxrate_type = ( 'decimal', '', '14,8' ); # requires pg 8 for my @taxrate_typen = ( 'decimal', 'NULL', '14,8' ); # fs-upgrade to work - my $username_len = 32; #usernamemax config file + my $username_len = 64; #usernamemax config file # name type nullability length default local @@ -551,6 +551,35 @@ sub tables_hashref { 'index' => [ ['custnum'], ['_date'], ['statementnum'], ['agent_invid'] ], }, + 'cust_bill_void' => { + 'columns' => [ + #regular fields + 'invnum', 'int', '', '', '', '', + '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 + + #specific use cases + 'closed', 'char', 'NULL', 1, '', '', #not yet used much + 'statementnum', 'int', 'NULL', '', '', '', #invoice aggregate statements + 'agent_invid', 'int', 'NULL', '', '', '', #(varchar?) importing legacy + 'promised_date', @date_type, '', '', + + #void fields + 'void_date', @date_type, '', '', + 'reason', 'varchar', 'NULL', $char_d, '', '', + 'void_usernum', 'int', 'NULL', '', '', '', + ], + 'primary_key' => 'invnum', + 'unique' => [ [ 'custnum', 'agent_invid' ] ], #agentnum? huh + 'index' => [ ['custnum'], ['_date'], ['statementnum'], ['agent_invid'], [ 'void_usernum' ] ], + }, + #for importing invoices from a legacy system for display purposes only # no effect upon balance 'legacy_cust_bill' => { @@ -787,6 +816,101 @@ sub tables_hashref { 'index' => [ [ 'billpkgnum' ], [ 'taxnum' ], [ 'taxratelocationnum' ] ], }, + 'cust_bill_pkg_void' => { + 'columns' => [ + 'billpkgnum', 'int', '', '', '', '', + 'invnum', 'int', '', '', '', '', + 'pkgnum', 'int', '', '', '', '', + 'pkgpart_override', 'int', 'NULL', '', '', '', + 'setup', @money_type, '', '', + 'recur', @money_type, '', '', + 'sdate', @date_type, '', '', + 'edate', @date_type, '', '', + 'itemdesc', 'varchar', 'NULL', $char_d, '', '', + 'itemcomment', 'varchar', 'NULL', $char_d, '', '', + 'section', 'varchar', 'NULL', $char_d, '', '', + 'freq', 'varchar', 'NULL', $char_d, '', '', + 'quantity', 'int', 'NULL', '', '', '', + 'unitsetup', @money_typen, '', '', + 'unitrecur', @money_typen, '', '', + 'hidden', 'char', 'NULL', 1, '', '', + #void fields + 'void_date', @date_type, '', '', + 'reason', 'varchar', 'NULL', $char_d, '', '', + 'void_usernum', 'int', 'NULL', '', '', '', + ], + 'primary_key' => 'billpkgnum', + 'unique' => [], + 'index' => [ ['invnum'], [ 'pkgnum' ], [ 'itemdesc' ], [ 'void_usernum' ], ], + }, + + 'cust_bill_pkg_detail_void' => { + 'columns' => [ + 'detailnum', 'int', '', '', '', '', + 'billpkgnum', 'int', 'NULL', '', '', '', # should not be nullable + 'pkgnum', 'int', 'NULL', '', '', '', # deprecated + 'invnum', 'int', 'NULL', '', '', '', # deprecated + 'amount', 'decimal', 'NULL', '10,4', '', '', + 'format', 'char', 'NULL', 1, '', '', + 'classnum', 'int', 'NULL', '', '', '', + 'duration', 'int', 'NULL', '', 0, '', + 'phonenum', 'varchar', 'NULL', 15, '', '', + 'accountcode', 'varchar', 'NULL', 20, '', '', + 'startdate', @date_type, '', '', + 'regionname', 'varchar', 'NULL', $char_d, '', '', + 'detail', 'varchar', '', 255, '', '', + ], + 'primary_key' => 'detailnum', + 'unique' => [], + 'index' => [ [ 'billpkgnum' ], [ 'classnum' ], [ 'pkgnum', 'invnum' ] ], + }, + + 'cust_bill_pkg_display_void' => { + 'columns' => [ + 'billpkgdisplaynum', 'int', '', '', '', '', + 'billpkgnum', 'int', '', '', '', '', + 'section', 'varchar', 'NULL', $char_d, '', '', + #'unitsetup', @money_typen, '', '', #override the linked real one? + #'unitrecur', @money_typen, '', '', #this too? + 'post_total', 'char', 'NULL', 1, '', '', + 'type', 'char', 'NULL', 1, '', '', + 'summary', 'char', 'NULL', 1, '', '', + ], + 'primary_key' => 'billpkgdisplaynum', + 'unique' => [], + 'index' => [ ['billpkgnum'], ], + }, + + 'cust_bill_pkg_tax_location_void' => { + 'columns' => [ + 'billpkgtaxlocationnum', 'int', '', '', '', '', + 'billpkgnum', 'int', '', '', '', '', + 'taxnum', 'int', '', '', '', '', + 'taxtype', 'varchar', '', $char_d, '', '', + 'pkgnum', 'int', '', '', '', '', + 'locationnum', 'int', '', '', '', '', #redundant? + 'amount', @money_type, '', '', + ], + 'primary_key' => 'billpkgtaxlocationnum', + 'unique' => [], + 'index' => [ [ 'billpkgnum' ], [ 'taxnum' ], [ 'pkgnum' ], [ 'locationnum' ] ], + }, + + 'cust_bill_pkg_tax_rate_location_void' => { + 'columns' => [ + 'billpkgtaxratelocationnum', 'int', '', '', '', '', + 'billpkgnum', 'int', '', '', '', '', + 'taxnum', 'int', '', '', '', '', + 'taxtype', 'varchar', '', $char_d, '', '', + 'locationtaxid', 'varchar', 'NULL', $char_d, '', '', + 'taxratelocationnum', 'int', '', '', '', '', + 'amount', @money_type, '', '', + ], + 'primary_key' => 'billpkgtaxratelocationnum', + 'unique' => [], + 'index' => [ [ 'billpkgnum' ], [ 'taxnum' ], [ 'taxratelocationnum' ] ], + }, + 'cust_credit' => { 'columns' => [ 'crednum', 'serial', '', '', '', '', @@ -856,8 +980,10 @@ sub tables_hashref { 'ss', 'varchar', 'NULL', 11, '', '', 'stateid', 'varchar', 'NULL', $char_d, '', '', 'stateid_state', 'varchar', 'NULL', $char_d, '', '', + 'national_id', 'varchar', 'NULL', $char_d, '', '', 'birthdate' ,@date_type, '', '', 'spouse_birthdate' ,@date_type, '', '', + 'anniversary_date' ,@date_type, '', '', 'signupdate',@date_type, '', '', 'dundate', @date_type, '', '', 'company', 'varchar', 'NULL', $char_d, '', '', @@ -925,6 +1051,7 @@ sub tables_hashref { 'email_csv_cdr', 'char', 'NULL', 1, '', '', 'accountcode_cdr', 'char', 'NULL', 1, '', '', 'billday', 'int', 'NULL', '', '', '', + 'prorate_day', 'int', 'NULL', '', '', '', 'edit_subject', 'char', 'NULL', 1, '', '', 'locale', 'varchar', 'NULL', 16, '', '', 'calling_list_exempt', 'char', 'NULL', 1, '', '', @@ -1407,6 +1534,7 @@ sub tables_hashref { 'depositor', 'varchar', 'NULL', $char_d, '', '', 'account', 'varchar', 'NULL', 20, '', '', 'teller', 'varchar', 'NULL', 20, '', '', + 'batchnum', 'int', 'NULL', '', '', '', #pay_batch foreign key ], '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' ] ], @@ -1417,20 +1545,29 @@ sub tables_hashref { 'columns' => [ 'paynum', 'int', '', '', '', '', 'custnum', 'int', '', '', '', '', - 'paid', @money_type, '', '', '_date', @date_type, '', '', + 'paid', @money_type, '', '', + 'otaker', 'varchar', 'NULL', 32, '', '', + 'usernum', 'int', 'NULL', '', '', '', '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' ? 'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes. '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, '', '', + 'batchnum', 'int', 'NULL', '', '', '', #pay_batch foreign key + + #void fields 'void_date', @date_type, '', '', 'reason', 'varchar', 'NULL', $char_d, '', '', - 'otaker', 'varchar', 'NULL', 32, '', '', - 'usernum', 'int', 'NULL', '', '', '', 'void_usernum', 'int', 'NULL', '', '', '', ], 'primary_key' => 'paynum', @@ -1486,10 +1623,11 @@ sub tables_hashref { 'columns' => [ 'batchnum', 'serial', '', '', '', '', 'agentnum', 'int', 'NULL', '', '', '', - 'payby', 'char', '', 4, '', '', # CARD/CHEK + 'payby', 'char', '', 4, '', '', # CARD/CHEK 'status', 'char', 'NULL', 1, '', '', 'download', @date_type, '', '', 'upload', @date_type, '', '', + 'title', 'varchar', 'NULL',255, '', '', ], 'primary_key' => 'batchnum', 'unique' => [], @@ -1648,6 +1786,19 @@ sub tables_hashref { 'index' => [ [ 'billpkgnum' ], [ 'pkgdiscountnum' ] ], }, + 'cust_bill_pkg_discount_void' => { + 'columns' => [ + 'billpkgdiscountnum', 'int', '', '', '', '', + 'billpkgnum', 'int', '', '', '', '', + 'pkgdiscountnum', 'int', '', '', '', '', + 'amount', @money_type, '', '', + 'months', 'decimal', 'NULL', '7,4', '', '', + ], + 'primary_key' => 'billpkgdiscountnum', + 'unique' => [], + 'index' => [ [ 'billpkgnum' ], [ 'pkgdiscountnum' ] ], + }, + 'discount' => { 'columns' => [ 'discountnum', 'serial', '', '', '', '', @@ -2515,8 +2666,8 @@ sub tables_hashref { 'op', 'char', '', 2, '', '', ], 'primary_key' => 'attrnum', - 'unique' => [ ['groupnum','attrname'] ], #? - 'index' => [], + 'unique' => [], + 'index' => [ ['groupnum'], ], }, 'msgcat' => { @@ -2565,6 +2716,26 @@ sub tables_hashref { ], }, + 'cust_tax_exempt_pkg_void' => { + 'columns' => [ + 'exemptpkgnum', 'int', '', '', '', '', + #'custnum', 'int', '', '', '', '' + 'billpkgnum', 'int', '', '', '', '', + 'taxnum', 'int', '', '', '', '', + 'year', 'int', '', '', '', '', + 'month', 'int', '', '', '', '', + 'creditbillpkgnum', 'int', 'NULL', '', '', '', + 'amount', @money_type, '', '', + ], + 'primary_key' => 'exemptpkgnum', + 'unique' => [], + 'index' => [ [ 'taxnum', 'year', 'month' ], + [ 'billpkgnum' ], + [ 'taxnum' ], + [ 'creditbillpkgnum' ], + ], + }, + 'router' => { 'columns' => [ 'routernum', 'serial', '', '', '', '', @@ -3500,6 +3671,8 @@ sub tables_hashref { 'reason_type', 'int', '', '', '', '', 'reason', 'text', '', '', '', '', 'disabled', 'char', 'NULL', 1, '', '', + 'unsuspend_pkgpart', 'int', 'NULL', '', '', '', + 'unsuspend_hold','char', 'NULL', 1, '', '', ], 'primary_key' => 'reasonnum', 'unique' => [],