X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=blobdiff_plain;f=httemplate%2Fdocs%2Fupgrade8.html;h=573db3683186419d3dbdc7d14ad0d6779f42a9ba;hp=b35194df2a82ce9b942a49d2853a142476387bb2;hb=8c1f9804d9a02c0c054eededeb500c72a640249a;hpb=6412f71a3557249225abf5eb2096ebad1729c585

diff --git a/httemplate/docs/upgrade8.html b/httemplate/docs/upgrade8.html
index b35194df2..573db3683 100644
--- a/httemplate/docs/upgrade8.html
+++ b/httemplate/docs/upgrade8.html
@@ -72,13 +72,30 @@ CREATE TABLE svc_forward (
 );
 
 CREATE TABLE cust_credit_bill (
+  creditbillnum int primary key,
   crednum int not null,
   invnum int not null,
-  _date timestamp not null,
-  amount decimal(10,2) not null,
-  PRIMARY KEY (crednum)
+  _date int not null,
+  amount decimal(10,2) not null
 );
 
+CREATE TABLE cust_bill_pay (
+  billpaynum int primary key,
+  invnum int not null,
+  paynum int not null,
+  _date int not null,
+  amount decimal(10,2) not null
+);
+
+CREATE TABLE cust_credit_refund (
+  creditrefundnum int primary key,
+  crednum int not null,
+  refundnum int not null,
+  _date int not null,
+  amount decimal(10,2) not null
+);
+
+
 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;
@@ -92,8 +109,15 @@ 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_refund ADD custnum integer;
 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 );
+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 );
 </pre>
 
   <li>If you are using PostgreSQL, apply the following changes to your database:
@@ -152,5 +176,6 @@ ALTER TABLE cust_main ADD COLUMN comments varchar NULL;
   <li>Run bin/dbdef-create.
   <li>create a service based on svc_forward
   <li>Run bin/fs-migrate-svc_acct_sm
+  <li>Run bin/fs-migrate-payref
   <li>create the conf.dbsrc/user_policy as appropriate for your site
 </body>