add cust_credit_bill relating multiple invoices to credits

[freeside.git] / httemplate / docs / upgrade8.html

diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html
index fdf9164..b35194d 100644 (file)
--- a/httemplate/docs/upgrade8.html
+++ b/httemplate/docs/upgrade8.html
@@ -61,6 +61,69 @@ $ perl Makefile.PL
 $ make
 $ su
 # make install UNINST=1</pre>
 $ make
 $ su
 # make install UNINST=1</pre>

+   <li>Apply the following changes to your database:
+<pre>
+CREATE TABLE svc_forward (
+  svcnum int NOT NULL,
+  srcsvc int NOT NULL,
+  dstsvc int NOT NULL,
+  dst varchar(80),
+  PRIMARY KEY (svcnum)
+);
+
+CREATE TABLE cust_credit_bill (
+  crednum int not null,
+  invnum int not null,
+  _date timestamp not null,
+  amount decimal(10,2) not null,
+  PRIMARY KEY (crednum)
+);
+
+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;
+CREATE INDEX cust_main3 ON cust_main ( referral_custnum );
+CREATE INDEX cust_credit_bill2 ON cust_credit_bill ( invnum );
+</pre>
+
+  <li>If you are using PostgreSQL, apply the following changes to your database:
+<pre>
+CREATE UNIQUE INDEX agent_pkey ON agent ( agentnum );
+CREATE UNIQUE INDEX agent_type_pkey agent_type ( typenum );
+CREATE UNIQUE INDEX cust_bill_pkey ON cust_bill ( invnum );
+CREATE UNIQUE INDEX cust_credit_pkey ON cust_credit ( crednum );
+CREATE UNIQUE INDEX cust_main_pkey ON cust_main ( custnum );
+CREATE UNIQUE INDEX cust_main_county_pkey ON cust_main_county ( taxnum );
+CREATE UNIQUE INDEX cust_main_invoice_pkey ON cust_main_invoice ( destnum );
+CREATE UNIQUE INDEX cust_pay_pkey ON cust_pay ( paynum );
+CREATE UNIQUE INDEX cust_pkg_pkey ON cust_pkg ( pkgnum );
+CREATE UNIQUE INDEX cust_refund_pkey ON cust_refund ( refundnum );
+CREATE UNIQUE INDEX cust_svc_pkey ON cust_svc ( svcnum );
+CREATE UNIQUE INDEX domain_record_pkey ON domain_record ( recnum );
+CREATE UNIQUE INDEX nas_pkey ON nas ( nasnum );
+CREATE UNIQUE INDEX part_pkg_pkey ON part_pkg ( pkgpart );
+CREATE UNIQUE INDEX part_referral_pkey ON part_referral ( refnum );
+CREATE UNIQUE INDEX part_svc_pkey ON part_svc ( svcpart );
+CREATE UNIQUE INDEX port_pkey ON port ( portnum );
+CREATE UNIQUE INDEX prepay_credit_pkey ON prepay_credit ( prepaynum );
+CREATE UNIQUE INDEX session_pkey ON session ( sessionnum );
+CREATE UNIQUE INDEX svc_acct_pkey ON svc_acct ( svcnum );
+CREATE UNIQUE INDEX svc_acct_pop_pkey ON svc_acct_pop ( popnum );
+CREATE UNIQUE INDEX svc_acct_sm_pkey ON svc_acct_sm ( svcnum );
+CREATE UNIQUE INDEX svc_domain_pkey ON svc_domain ( svcnum );
+CREATE UNIQUE INDEX svc_www_pkey ON svc_www ( svcnum );
+CREATE UNIQUE INDEX type_pkgs_pkey ON type_pkgs ( typenum );
+</pre>

   <li>If you wish to enable service/shipping addresses, apply the following
       changes to your database:
 <pre>
   <li>If you wish to enable service/shipping addresses, apply the following
       changes to your database:
 <pre>


@@ -77,6 +140,17 @@ ALTER TABLE cust_main ADD COLUMN ship_country char(2) NULL;
 ALTER TABLE cust_main ADD COLUMN ship_daytime varchar(20) NULL;
 ALTER TABLE cust_main ADD COLUMN ship_night varchar(20) NULL;
 ALTER TABLE cust_main ADD COLUMN ship_fax varchar(12) NULL;
 ALTER TABLE cust_main ADD COLUMN ship_daytime varchar(20) NULL;
 ALTER TABLE cust_main ADD COLUMN ship_night varchar(20) NULL;
 ALTER TABLE cust_main ADD COLUMN ship_fax varchar(12) NULL;

+CREATE INDEX cust_main1 ON cust_main ( ship_last );
+CREATE INDEX cust_main2 ON cust_main ( ship_company );
+</pre>
+  <li>If you wish to enable customer comments, apply the following change to
+      your database:
+<pre>
+ALTER TABLE cust_main ADD COLUMN comments varchar NULL;

 </pre>
 </pre>

+  <li>If you are using the signup server, reinstall it according to the <a href="signup.html">instructions</a>.  The 1.3.x signup server is not compatible with 1.4.x.

   <li>Run bin/dbdef-create.
   <li>Run bin/dbdef-create.

+  <li>create a service based on svc_forward
+  <li>Run bin/fs-migrate-svc_acct_sm
+  <li>create the conf.dbsrc/user_policy as appropriate for your site

 </body>
 </body>