Apply the following changes to your database:
CREATE TABLE svc_forward (
@@ -95,20 +92,70 @@ CREATE TABLE cust_credit_refund (
amount decimal(10,2) not null
);
+CREATE TABLE part_svc_column (
+ columnnum int primary key,
+ svcpart int not null,
+ columnname varchar(64) not null,
+ columnvalue varchar(80) null,
+ columnflag char(1) null
+);
+
+CREATE TABLE queue (
+ jobnum int primary key,
+ job text not null,
+ _date int not null,
+ status varchar(80) not null
+);
+
+CREATE TABLE queue_arg (
+ argnum int primary key,
+ jobnum int not null,
+ arg text null
+);
+CREATE INDEX queue_arg1 ON queue_arg ( jobnum );
+
+CREATE TABLE part_pop_local (
+ localnum int primary key,
+ popnum int not null,
+ city varchar(80) null,
+ state char(2) null,
+ npa char(3) not null,
+ nxx char(3) not null
+);
+CREATE UNIQUE INDEX part_pop_local1 ON part_pop_local ( npa, nxx );
+
+CREATE TABLE cust_bill_event (
+ eventnum int primary key,
+ invnum int not null,
+ eventpart int not null,
+ _date int not null,
+);
+CREATE UNIQUE INDEX cust_bill_event1 ON cust_bill_event ( eventpart, invnum );
+CREATE INDEX cust_bill_event2 ON cust_bill_event ( invnum );
+
+CREATE TABLE part_bill_event (
+ eventpart int primary key,
+ payby char(4) not null,
+ event varchar(80) not null,
+ eventcode text null,
+ seconds int null,
+ disabled char(1) null,
+);
+CREATE INDEX part_bill_event1 ON part_bill_event ( payby );
ALTER TABLE svc_acct ADD domsvc integer NOT NULL;
ALTER TABLE svc_domain ADD catchall integer NULL;
-ALTER TABLE part_svc ADD svc_acct__domsvc integer NULL;
-ALTER TABLE part_svc ADD svc_acct__domsvc_flag char(1) NULL;
-ALTER TABLE part_svc ADD svc_domain__catchall integer NULL;
-ALTER TABLE part_svc ADD svc_domain__catchall_flag char(1) NULL;
-ALTER TABLE part_svc ADD svc_forward__srcsvc integer NULL;
-ALTER TABLE part_svc ADD svc_forward__srcsvc_flag char(1) NULL;
-ALTER TABLE part_svc ADD svc_forward__dstsvc integer NULL;
-ALTER TABLE part_svc ADD svc_forward__dstsvc_flag char(1) NULL;
-ALTER TABLE part_svc ADD svc_forward__dst integer NULL;
-ALTER TABLE part_svc ADD svc_forward__dst_flag char(1) NULL;
ALTER TABLE cust_main ADD referral_custnum integer NULL;
+ALTER TABLE cust_pay ADD custnum integer;
+ALTER TABLE cust_pay_batch ADD paybatchnum integer;
+ALTER TABLE cust_refund ADD custnum integer;
+ALTER TABLE cust_pkg ADD manual_flag char(1) NULL;
+ALTER TABLE part_pkg ADD plan varchar(80) NULL;
+ALTER TABLE part_pkg ADD plandata text NULL;
+ALTER TABLE part_pkg ADD setuptax char(1) NULL;
+ALTER TABLE part_pkg ADD recurtax char(1) NULL;
+ALTER TABLE part_pkg ADD disabled char(1) NULL;
+ALTER TABLE part_svc ADD disabled char(1) NULL;
CREATE INDEX cust_main3 ON cust_main ( referral_custnum );
CREATE INDEX cust_credit_bill1 ON cust_credit_bill ( crednum );
CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum );
@@ -116,12 +163,14 @@ CREATE INDEX cust_bill_pay1 ON cust_bill_pay ( invnum );
CREATE INDEX cust_bill_pay2 ON cust_bill_pay ( paynum );
CREATE INDEX cust_credit_refund1 ON cust_credit_refund ( crednum );
CREATE INDEX cust_credit_refund2 ON cust_credit_refund ( refundnum );
+CREATE UNIQUE INDEX cust_pay_batch_pkey ON cust_pay_batch ( paybatchnum );
+CREATE UNIQUE INDEX part_svc_column1 ON part_svc_column ( svcpart, columnname );