'amount', @money_type, '', '',
'otaker', 'varchar', '', 32, '', '',
'reason', 'text', 'NULL', '', '', '',
+ 'reasonnum', 'int', 'NULL', '', '', '',
'closed', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'crednum',
'unique' => [],
- 'index' => [ ['custnum'] ],
+ 'index' => [ ['custnum'], ['_date'] ],
},
'cust_credit_bill' => {
'index' => [ [ 'county' ], [ 'state' ], [ 'country' ] ],
},
+ 'cust_pay_pending' => {
+ 'columns' => [
+ 'paypendingnum','serial', '', '', '', '',
+ 'custnum', 'int', '', '', '', '',
+ 'paid', @money_type, '', '',
+ '_date', @date_type, '', '',
+ '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', 'varchar', 'NULL', 10, '', '',
+ #'paybatch', 'varchar', 'NULL', $char_d, '', '', #for auditing purposes.
+ 'payunique', 'varchar', 'NULL', $char_d, '', '', #separate paybatch "unique" functions from current usage
+
+ 'status', 'varchar', '', $char_d, '', '',
+ 'statustext', 'text', 'NULL', '', '', '',
+ 'gatewaynum', 'int', 'NULL', '', '', '',
+ #'cust_balance', @money_type, '', '',
+ 'paynum', 'int', 'NULL', '', '', '',
+ ],
+ 'primary_key' => 'paypendingnum',
+ 'unique' => [ [ 'payunique' ] ],
+ 'index' => [ [ 'custnum' ], [ 'status' ], ],
+ },
+
'cust_pay' => {
'columns' => [
'paynum', 'serial', '', '', '', '',
- #now cust_bill_pay #'invnum', 'int', '', '', '', '',
'custnum', 'int', '', '', '', '',
- 'paid', @money_type, '', '',
'_date', @date_type, '', '',
+ 'paid', @money_type, '', '',
+ 'otaker', 'varchar', 'NULL', 32, '', '', #NULL for the upgrade so we can create & populate the field
'payby', 'char', '', 4, '', '', # CARD/BILL/COMP, should be
# index into payby table
# eventually
'closed', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'paynum',
- 'unique' => [ [ 'payunique' ] ],
+ #i guess not now, with cust_pay_pending, if we actually make it here, we _do_ want to record it# 'unique' => [ [ 'payunique' ] ],
'index' => [ [ 'custnum' ], [ 'paybatch' ], [ 'payby' ], [ '_date' ] ],
},
'cust_refund' => {
'columns' => [
'refundnum', 'serial', '', '', '', '',
- #now cust_credit_refund #'crednum', 'int', '', '', '', '',
'custnum', 'int', '', '', '', '',
'_date', @date_type, '', '',
'refund', @money_type, '', '',
],
'primary_key' => 'refundnum',
'unique' => [],
- 'index' => [ [ 'custnum' ] ],
+ 'index' => [ ['custnum'], ['_date'] ],
},
'cust_credit_refund' => {
],
'primary_key' => 'creditrefundnum',
'unique' => [],
- 'index' => [ [ 'crednum', 'refundnum' ] ],
+ 'index' => [ ['crednum'], ['refundnum'] ],
},
'index' => [ [ 'promo_code' ], [ 'disabled' ], [ 'agentnum' ], ],
},
+ 'part_pkg_taxclass' => {
+ 'columns' => [
+ 'taxclassnum', 'serial', '', '', '', '',
+ 'taxclass', 'varchar', '', $char_d, '', '',
+ ],
+ 'primary_key' => 'taxclassnum',
+ 'unique' => [ [ 'taxclass' ] ],
+ 'index' => [],
+ },
+
# 'part_title' => {
# 'columns' => [
# 'titlenum', 'int', '', '',
'totalbytes','bigint', 'NULL', '', '', '',
'totalbytes_threshold', 'bigint', 'NULL', '', '', '',
'domsvc', 'int', '', '', '', '',
+ 'last_login', @date_type, '', '',
+ 'last_logout', @date_type, '', '',
],
'primary_key' => 'svcnum',
#'unique' => [ [ 'username', 'domsvc' ] ],
'columns' => [
'reasonnum', 'serial', '', '', '', '',
'reason_type', 'int', '', '', '', '',
- 'reason', 'varchar', '', $char_d, '', '',
+ 'reason', 'text', '', '', '', '',
'disabled', 'char', 'NULL', 1, '', '',
],
'primary_key' => 'reasonnum',
'confnum', 'serial', '', '', '', '',
'agentnum', 'int', 'NULL', '', '', '',
'name', 'varchar', '', $char_d, '', '',
- 'value', 'long varbinary', 'NULL', '', '', '',
+ 'value', 'text', 'NULL', '', '', '',
],
'primary_key' => 'confnum',
'unique' => [ [ 'agentnum', 'name' ]],