-- **** BE SURE TO ALSO UPDATE drop_database_Vxxx.sql FILE WHEN CHANGING TABLES ****
--
+-- Billing Accounts
+CREATE TABLE {prefix}accounts (
+ id INT NOT NULL AUTO_INCREMENT,
+ ref_dest INT NOT NULL, -- reference to member id
+ anniversary_date DATE NOT NULL, -- anniversary date - used for main invoice generation
+ payment_data TEXT NULL, -- stored payment data
+ email TINYTEXT NULL, -- billing email
+ PRIMARY KEY (id)
+);
+
+----
+
-- transactions
CREATE TABLE {prefix}transactions (
id INT NOT NULL AUTO_INCREMENT,
- invoice_id INT NOT NULL,
- transaction_time TIMESTAMP NOT NULL,
- transaction_date DATE NOT NULL,
- ref_dest_name INT,
- ref_dest INT,
- account INT,
- account_number INT NOT NULL,
- billing_type INT NOT NULL,
- amount DECIMAL(8, 2) NOT NULL,
- balance DECIMAL(8, 2) NOT NULL,
- payment_method INT,
- payment_data TEXT,
- paid BOOLEAN DEFAULT '0',
- invoice TEXT,
- notes TINYTEXT,
+ type INT NOT NULL, -- type of transaction (payment,invoice,etc)
+ type_id INT NOT NULL, -- reference to type id
+ transaction_time DATETIME NOT NULL, -- datetime for the transaction
+ current_invoice_total DECIMAL(8, 2) NOT NULL, -- invoice total
+ current_payment_total DECIMAL(8, 2) NOT NULL, -- payment total
PRIMARY KEY (id)
);
----
--- payment_types
-CREATE TABLE {prefix}payment_types (
+-- Invoices
+CREATE TABLE {prefix}invoices (
id INT NOT NULL AUTO_INCREMENT,
- name TINYTEXT NOT NULL,
- qcode TINYTEXT NULL,
- category TEXT NOT NULL,
- amount DECIMAL(8, 2),
- notes TINYTEXT NULL,
- dynamic_amount BOOLEAN DEFAULT '0',
+ transaction_time DATETIME NOT NULL, -- datetime for the invoice
+ account INT NOT NULL, -- ref to account id
+ amount_total DECIMAL(8, 2) NOT NULL, -- total amount for invoice
+ balance DECIMAL(8, 2) NOT NULL, -- balance for this invoice
+ due_date DATE NOT NULL, -- Due date for this invoice
+ paid BOOLEAN DEFAULT '0', -- true/false if invoice is paid
+ notes TINYTEXT, -- notes for this invoice
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
PRIMARY KEY (id)
);
----
--- ref_account
-CREATE TABLE {prefix}ref_account (
+-- Line Item Types
+CREATE TABLE {prefix}invoice_types (
id INT NOT NULL AUTO_INCREMENT,
- ref_type INT NOT NULL,
- ref_dest INT NOT NULL,
- payment_type INT NOT NULL,
- billing_period TINYTEXT NOT NULL,
- invoice_date DATE NOT NULL,
- processed_date DATE NOT NULL,
- notification_pref TINYTEXT NULL,
- PRIMARY KEY (id),
- INDEX(ref_type),
- INDEX(ref_dest),
- INDEX(payment_type)
+ name TINYTEXT NOT NULL, -- name
+ parent INT NOT NULL DEFAULT 0, -- 0 if top level otherwise ref to another line_item_type as it's parent
+ amount DECIMAL(8,2) NOT NULL DEFAULT '0.00', -- amount
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Line Items
+CREATE TABLE {prefix}line_items (
+ id INT NOT NULL AUTO_INCREMENT,
+ invoice INT NOT NULL, -- reference to invoice
+ line_item_type INT NOT NULL, -- reference to line item type
+ name TEXT NOT NULL, -- line item name
+ amount DECIMAL(8,2) DEFAULT '0.00', -- line item amount per item
+ quantity INT DEFAULT 1, -- quantity
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id)
+);
+
+----
+
+-- payments
+CREATE TABLE {prefix}payments (
+ id INT NOT NULL AUTO_INCREMENT,
+ transaction_time DATETIME NOT NULL, -- datetime of payment
+ account INT NOT NULL, -- ref to account
+ amount DECIMAL(8, 2) NOT NULL, -- payment amount
+ payment_method TINYTEXT NOT NULL, -- payment method
+ payment_data TINYTEXT NULL, -- additional payment info
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Notification Types
+CREATE TABLE {prefix}notification_types (
+ id INT NOT NULL AUTO_INCREMENT,
+ from_replyto TINYTEXT NOT NULL, -- from reply-to headers
+ subject TINYTEXT NOT NULL, -- Subject
+ message TEXT NOT NULL, -- Message
+ send_by_date BOOLEAN NULL DEFAULT '0', -- true/false send by date based on due date
+ send_by_action BOOLEAN NULL DEFAULT '0', -- send notice based on an action
+ send_action INT NULL DEFAULT 0, -- (create invoice or receive payment)
+ send_date_number INT NULL DEFAULT 0, -- number to apply to send by date
+ send_date_period INT NULL DEFAULT 0, -- (days,weeks,months,years)
+ send_date_when INT NULL DEFAULT 0, -- (before or after)
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Notifications
+CREATE TABLE {prefix}notifications (
+ id INT NOT NULL AUTO_INCREMENT,
+ notification_type INT NOT NULL, -- ref to notification type
+ account INT NOT NULL, -- ref to account
+ from_replyto TINYTEXT NOT NULL, -- from reply-to header
+ subject TEXT NOT NULL, -- subject
+ message TEXT NOT NULL, -- message
+ date_sent DATETIME NOT NULL, -- Date the notice was sent
+ email_sent TINYTEXT NOT NULL, -- email used
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Gateway Settings
+CREATE TABLE {prefix}gateway_settings (
+ id INT NOT NULL AUTO_INCREMENT,
+ name TEXT NOT NULL,
+ login_id TINYTEXT NOT NULL,
+ transaction_key TINYTEXT NOT NULL,
+ PRIMARY KEY (id)
);
----
--- Management Options
+-- Settings
CREATE TABLE {prefix}settings (
id INT NOT NULL AUTO_INCREMENT,
- billing_period TINYTEXT NOT NULL,
- invoice_date DATE NOT NULL,
company_logo TINYTEXT NULL,
company_logo_height INT NULL,
company_name TINYTEXT NULL,
company_phone TINYTEXT NULL,
company_email TINYTEXT NULL,
company_url TINYTEXT NULL,
- notification_from TINYTEXT NULL,
- notification_message TEXT NULL,
PRIMARY KEY (id)
);
----
--- Set default billing settings entry
+-- Set default billing Settings entry
INSERT INTO {prefix}settings
( id )
VALUES
projects / WP-Plugins / glm-member-db-billing.git / commitdiff