'required' => true,
),
+ // Billing Company
+ 'billing_company' => array(
+ 'field' => 'billing_company',
+ 'type' => 'text',
+ 'use' => 'a',
+ 'required' => false,
+ ),
+
+ // Billing Position
+ 'billing_position' => array(
+ 'field' => 'billing_position',
+ 'type' => 'text',
+ 'use' => 'a',
+ 'required' => false,
+ ),
+
// Billing First Name
'billing_fname' => array(
'field' => 'billing_fname',
'required' => false,
),
+ // Billing Fax
+ 'billing_fax' => array(
+ 'field' => 'billing_fax',
+ 'type' => 'text',
+ 'use' => 'a',
+ 'required' => false,
+ ),
+
// Customer Profile Id
// 'customer_profile_id' => array(
// 'field' => 'customer_profile_id',
* version from this plugin.
*/
define('GLM_MEMBERS_BILLING_PLUGIN_VERSION', '1.0.9');
-define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.25');
+define('GLM_MEMBERS_BILLING_PLUGIN_DB_VERSION', '0.0.26');
// This is the minimum version of the GLM Members DB plugin require for this plugin.
define('GLM_MEMBERS_BILLING_PLUGIN_MIN_MEMBERS_REQUIRED_VERSION', '2.8.0');
+++ /dev/null
--- Gaslight Media Billing Module
--- File Created: 11/08/2017
--- Database Version: 0.0.25
--- Database Creation Script
---
--- To permit each query below to be executed separately,
--- all queries must be separated by a line with four dashes
---
--- **** 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,
- archived BOOLEAN DEFAULT '0', -- Marks account as archived
- ref_dest INT NOT NULL, -- reference to member id
- ref_name TINYTEXT NOT NULL, -- Name of reference member
- invoice_type INT NOT NULL DEFAULT '0', -- Ref to Invoice Type id
- billing_fname TINYTEXT NULL, -- Billing First Name
- billing_lname TINYTEXT NULL, -- Billing Last Name
- billing_addr1 TINYTEXT NULL, -- Billing Address 1
- billing_addr2 TINYTEXT NULL, -- Billing Address 2
- billing_city TINYTEXT NULL, -- Billing City
- billing_state TINYTEXT NULL, -- Billing State
- billing_zip TINYTEXT NULL, -- Billing Zip
- billing_phone TINYTEXT NULL, -- Billing Phone
- anniversary_date DATE NOT NULL, -- anniversary date - used for main invoice generation
- renewal_date DATE NULL, -- renewal date of account
- payment_data TEXT NULL, -- stored payment data
- customer_profile_id TINYTEXT NULL, -- Customer Profile Id (Authorize.net)
- payment_profile_id TINYTEXT NULL, -- Payment Profile Id (Authorize.net)
- payment_profile_card TINYTEXT NULL, -- Payment Profile Card (Authorize.net)
- email TINYTEXT NULL, -- billing email
- boss BOOLEAN DEFAULT '0', -- Boss flag
- PRIMARY KEY (id),
- INDEX(ref_dest),
- INDEX(ref_name(20)),
- INDEX(email(20)),
- INDEX(invoice_type),
- INDEX(renewal_date)
-);
-
-----
-
--- transactions
-CREATE TABLE {prefix}transactions (
- id INT NOT NULL AUTO_INCREMENT,
- type INT NOT NULL, -- type of transaction (payment,invoice,etc)
- type_id INT NOT NULL, -- reference to type id
- account INT NOT NULL, -- reference to account 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),
- INDEX(account),
- INDEX(type_id),
- INDEX(transaction_time)
-);
-
-----
-
--- Invoices
-CREATE TABLE {prefix}invoices (
- id INT NOT NULL AUTO_INCREMENT,
- 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
- renewal BOOLEAN DEFAULT '0', -- true/false if a renewal
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- PRIMARY KEY (id),
- INDEX(account),
- INDEX(transaction_time),
- INDEX(due_date)
-);
-
-----
-
--- Line Item Types
-CREATE TABLE {prefix}invoice_types (
- id INT NOT NULL AUTO_INCREMENT,
- 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
- member_type INT NOT NULL DEFAULT 0, -- Member Type assigned Default 0
- 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
- account INT NULL DEFAULT 0, -- ref to account id (renewal or employee)
- name TEXT NOT NULL, -- line item name
- amount DECIMAL(8,2) DEFAULT '0.00', -- line item amount per item
- quantity INT DEFAULT 1, -- quantity
- total DECIMAL(8,2) DEFAULT '0.00', -- line item total
- recurring BOOLEAN DEFAULT '0', -- true/false if recurring
- recurrence INT NULL DEFAULT 0, -- recurrence type
- created DATE NULL, -- Date this line item was first created
- first_due_date DATE NULL, -- The first due date for this item
- next_due_date DATE NULL, -- Next Due Date for this item
- PRIMARY KEY (id),
- INDEX(account),
- INDEX(created),
- INDEX(first_due_date),
- INDEX(next_due_date)
-);
-
-----
-
--- 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 table
- 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)
-);
-
-----
-
--- pdfs
-CREATE TABLE {prefix}pdfs (
- id INT NOT NULL AUTO_INCREMENT,
- ref_type INT NOT NULL, -- reference type
- ref_dest INT NOT NULL, -- reference types id
- pdf MEDIUMTEXT NOT NULL, -- saved pdf
- PRIMARY KEY (id)
-);
-
-----
-
--- Notification Types
-CREATE TABLE {prefix}notification_types (
- id INT NOT NULL AUTO_INCREMENT,
- name TINYTEXT NOT NULL, -- name
- to_email TINYTEXT NULL, -- To email
- from_header TINYTEXT NOT NULL, -- from headers
- replyto TINYTEXT NULL, -- 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)
-);
-
-----
-
--- Notification Queue
-CREATE TABLE {prefix}notification_queue (
- id INT NOT NULL AUTO_INCREMENT,
- notification_type INT NOT NULL, -- ref to notification type
- account INT NOT NULL, -- ref to account
- queued_time DATETIME NOT NULL, -- Creation time
- processed_time DATETIME NULL, -- The time this queue was processed. (sent out)
- PRIMARY KEY (id),
- INDEX (notification_type),
- INDEX (account),
- INDEX (queued_time),
- INDEX (processed_time)
-);
-
-----
-
--- 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)
-);
-
-----
-
--- Invoice Payments
-CREATE TABLE {prefix}invoice_payments (
- id INT NOT NULL AUTO_INCREMENT,
- invoice INT NOT NULL, -- reference to invoice id
- payment INT NOT NULL, -- reference to payment id
- amount DECIMAL(8, 2) NOT NULL, -- payment amount
- PRIMARY KEY (id),
- INDEX(invoice)
-);
-
-----
-
--- Settings
-CREATE TABLE {prefix}settings (
- id INT NOT NULL AUTO_INCREMENT,
- company_logo TINYTEXT NULL, -- Image logo
- company_logo_height INT NULL, -- Logo Height (only used if creating pdf)
- company_name TINYTEXT NULL, -- Company Name
- company_name2 TINYTEXT NULL, -- Company Name 2
- company_addr1 TINYTEXT NULL, -- Company Address 1
- company_addr2 TINYTEXT NULL, -- Company Address 2
- company_city TINYTEXT NULL, -- Company City
- company_state TINYTEXT NULL, -- Company State
- company_zip TINYTEXT NULL, -- Company Zip
- company_phone TINYTEXT NULL, -- Company Phone
- company_email TINYTEXT NULL, -- Company Email
- company_url TINYTEXT NULL, -- Company URL
- payment_terms TEXT NULL, -- Payment Terms
- days_before_renewal INT NULL, -- Number of days before renewal date to allow renewals
- days_after_expired INT NULL, -- Number of days after renewal date expired
- allow_membership_choice BOOLEAN DEFAULT '0', -- If memberships can choose their membership levels when they renew
- allow_employees BOOLEAN DEFAULT '0', -- If memberships have employees
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Settings entry
-INSERT INTO {prefix}settings
- ( id, days_before_renewal ,days_after_expired )
- VALUES
- ( 1, 90, 30 );
-
-----
-
--- Management
-CREATE TABLE {prefix}management (
- id INT NOT NULL AUTO_INCREMENT,
- payment_methods SMALLINT NULL, -- Payment methods available for all registrations - Bitmap - see payment_method in plugin.ini
- proc_methods SMALLINT NULL, -- Credit Cart payment processing methods available - Bitmap - see proc_method in plugin.ini
- cc_accepts SMALLINT NULL, -- Credit Cards Accepted - Bitmap - See credit_card in plugin.ini
- -- Authorize.net Credentials
- authorize_net_login TINYTEXT NULL,
- authorize_net_key TINYTEXT NULL,
- authorize_net_test TINYINT NULL, -- Authorize.net test mode - List - see proc_test_mode in plugin.ini
- authorize_net_conf BOOLEAN NULL, -- Flag to send payment confirmation Email from Authorize.net
- authorize_net_merchant_email TINYTEXT NULL, -- E-Mail Authorize.net will send copy of confirmation E-Mail
- -- Merchant Solutions Credentials
- merchant_solutions_acctid TINYTEXT NULL, -- Merchant Solutions credentials
- merchant_solutions_merchantpin TINYTEXT NULL,
- merchant_solutions_test TINYINT NULL, -- Merchant Solutions test mode - List - see proc_test_mode in plugin.ini
- merchant_solutions_conf BOOLEAN NULL, -- Flag to send payment confirmation Email
- merchant_solutions_merchant_email TINYTEXT NULL, -- Merchant Solutions will send copy of confirmation E-Mail
- PRIMARY KEY (id)
-);
-
-----
-
--- Set default billing Management entry
-INSERT INTO {prefix}management
- ( id )
- VALUES
- ( 1 );
-
-----
-
--- Employees table
-CREATE TABLE {prefix}employees (
- id INT NOT NULL AUTO_INCREMENT,
- account INT NOT NULL, -- Account Id
- employee INT NOT NULL, -- Employee Account Id
- PRIMARY KEY (id)
-);
--- /dev/null
+-- Gaslight Media Billing Module
+-- File Created: 11/08/2017
+-- Database Version: 0.0.26
+-- Database Creation Script
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+--
+-- **** 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,
+ archived BOOLEAN DEFAULT '0', -- Marks account as archived
+ ref_dest INT NOT NULL, -- reference to member id
+ ref_name TINYTEXT NOT NULL, -- Name of reference member
+ invoice_type INT NOT NULL DEFAULT '0', -- Ref to Invoice Type id
+ billing_fname TINYTEXT NULL, -- Billing First Name
+ billing_lname TINYTEXT NULL, -- Billing Last Name
+ billing_company TINYTEXT NULL, -- Billing Company Name
+ billing_position TINYTEXT NULL, -- Billing Title/Position
+ billing_addr1 TINYTEXT NULL, -- Billing Address 1
+ billing_addr2 TINYTEXT NULL, -- Billing Address 2
+ billing_city TINYTEXT NULL, -- Billing City
+ billing_state TINYTEXT NULL, -- Billing State
+ billing_zip TINYTEXT NULL, -- Billing Zip
+ billing_country TINYTEXT NULL, -- Billing Country
+ billing_phone TINYTEXT NULL, -- Billing Phone
+ billing_fax TINYTEXT NULL, -- Billing Fax
+ anniversary_date DATE NOT NULL, -- anniversary date - used for main invoice generation
+ renewal_date DATE NULL, -- renewal date of account
+ payment_data TEXT NULL, -- stored payment data
+ customer_profile_id TINYTEXT NULL, -- Customer Profile Id (Authorize.net)
+ payment_profile_id TINYTEXT NULL, -- Payment Profile Id (Authorize.net)
+ payment_profile_card TINYTEXT NULL, -- Payment Profile Card (Authorize.net)
+ email TINYTEXT NULL, -- billing email
+ boss BOOLEAN DEFAULT '0', -- Boss flag
+ PRIMARY KEY (id),
+ INDEX(ref_dest),
+ INDEX(ref_name(20)),
+ INDEX(email(20)),
+ INDEX(invoice_type),
+ INDEX(renewal_date)
+);
+
+----
+
+-- transactions
+CREATE TABLE {prefix}transactions (
+ id INT NOT NULL AUTO_INCREMENT,
+ type INT NOT NULL, -- type of transaction (payment,invoice,etc)
+ type_id INT NOT NULL, -- reference to type id
+ account INT NOT NULL, -- reference to account 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),
+ INDEX(account),
+ INDEX(type_id),
+ INDEX(transaction_time)
+);
+
+----
+
+-- Invoices
+CREATE TABLE {prefix}invoices (
+ id INT NOT NULL AUTO_INCREMENT,
+ 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
+ renewal BOOLEAN DEFAULT '0', -- true/false if a renewal
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ PRIMARY KEY (id),
+ INDEX(account),
+ INDEX(transaction_time),
+ INDEX(due_date)
+);
+
+----
+
+-- Line Item Types
+CREATE TABLE {prefix}invoice_types (
+ id INT NOT NULL AUTO_INCREMENT,
+ 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
+ member_type INT NOT NULL DEFAULT 0, -- Member Type assigned Default 0
+ 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
+ account INT NULL DEFAULT 0, -- ref to account id (renewal or employee)
+ name TEXT NOT NULL, -- line item name
+ amount DECIMAL(8,2) DEFAULT '0.00', -- line item amount per item
+ quantity INT DEFAULT 1, -- quantity
+ total DECIMAL(8,2) DEFAULT '0.00', -- line item total
+ recurring BOOLEAN DEFAULT '0', -- true/false if recurring
+ recurrence INT NULL DEFAULT 0, -- recurrence type
+ created DATE NULL, -- Date this line item was first created
+ first_due_date DATE NULL, -- The first due date for this item
+ next_due_date DATE NULL, -- Next Due Date for this item
+ PRIMARY KEY (id),
+ INDEX(account),
+ INDEX(created),
+ INDEX(first_due_date),
+ INDEX(next_due_date)
+);
+
+----
+
+-- 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 table
+ 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)
+);
+
+----
+
+-- pdfs
+CREATE TABLE {prefix}pdfs (
+ id INT NOT NULL AUTO_INCREMENT,
+ ref_type INT NOT NULL, -- reference type
+ ref_dest INT NOT NULL, -- reference types id
+ pdf MEDIUMTEXT NOT NULL, -- saved pdf
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Notification Types
+CREATE TABLE {prefix}notification_types (
+ id INT NOT NULL AUTO_INCREMENT,
+ name TINYTEXT NOT NULL, -- name
+ to_email TINYTEXT NULL, -- To email
+ from_header TINYTEXT NOT NULL, -- from headers
+ replyto TINYTEXT NULL, -- 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)
+);
+
+----
+
+-- Notification Queue
+CREATE TABLE {prefix}notification_queue (
+ id INT NOT NULL AUTO_INCREMENT,
+ notification_type INT NOT NULL, -- ref to notification type
+ account INT NOT NULL, -- ref to account
+ queued_time DATETIME NOT NULL, -- Creation time
+ processed_time DATETIME NULL, -- The time this queue was processed. (sent out)
+ PRIMARY KEY (id),
+ INDEX (notification_type),
+ INDEX (account),
+ INDEX (queued_time),
+ INDEX (processed_time)
+);
+
+----
+
+-- 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)
+);
+
+----
+
+-- Invoice Payments
+CREATE TABLE {prefix}invoice_payments (
+ id INT NOT NULL AUTO_INCREMENT,
+ invoice INT NOT NULL, -- reference to invoice id
+ payment INT NOT NULL, -- reference to payment id
+ amount DECIMAL(8, 2) NOT NULL, -- payment amount
+ PRIMARY KEY (id),
+ INDEX(invoice)
+);
+
+----
+
+-- Settings
+CREATE TABLE {prefix}settings (
+ id INT NOT NULL AUTO_INCREMENT,
+ company_logo TINYTEXT NULL, -- Image logo
+ company_logo_height INT NULL, -- Logo Height (only used if creating pdf)
+ company_name TINYTEXT NULL, -- Company Name
+ company_name2 TINYTEXT NULL, -- Company Name 2
+ company_addr1 TINYTEXT NULL, -- Company Address 1
+ company_addr2 TINYTEXT NULL, -- Company Address 2
+ company_city TINYTEXT NULL, -- Company City
+ company_state TINYTEXT NULL, -- Company State
+ company_zip TINYTEXT NULL, -- Company Zip
+ company_phone TINYTEXT NULL, -- Company Phone
+ company_email TINYTEXT NULL, -- Company Email
+ company_url TINYTEXT NULL, -- Company URL
+ payment_terms TEXT NULL, -- Payment Terms
+ days_before_renewal INT NULL, -- Number of days before renewal date to allow renewals
+ days_after_expired INT NULL, -- Number of days after renewal date expired
+ allow_membership_choice BOOLEAN DEFAULT '0', -- If memberships can choose their membership levels when they renew
+ allow_employees BOOLEAN DEFAULT '0', -- If memberships have employees
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Set default billing Settings entry
+INSERT INTO {prefix}settings
+ ( id, days_before_renewal ,days_after_expired )
+ VALUES
+ ( 1, 90, 30 );
+
+----
+
+-- Management
+CREATE TABLE {prefix}management (
+ id INT NOT NULL AUTO_INCREMENT,
+ payment_methods SMALLINT NULL, -- Payment methods available for all registrations - Bitmap - see payment_method in plugin.ini
+ proc_methods SMALLINT NULL, -- Credit Cart payment processing methods available - Bitmap - see proc_method in plugin.ini
+ cc_accepts SMALLINT NULL, -- Credit Cards Accepted - Bitmap - See credit_card in plugin.ini
+ -- Authorize.net Credentials
+ authorize_net_login TINYTEXT NULL,
+ authorize_net_key TINYTEXT NULL,
+ authorize_net_test TINYINT NULL, -- Authorize.net test mode - List - see proc_test_mode in plugin.ini
+ authorize_net_conf BOOLEAN NULL, -- Flag to send payment confirmation Email from Authorize.net
+ authorize_net_merchant_email TINYTEXT NULL, -- E-Mail Authorize.net will send copy of confirmation E-Mail
+ -- Merchant Solutions Credentials
+ merchant_solutions_acctid TINYTEXT NULL, -- Merchant Solutions credentials
+ merchant_solutions_merchantpin TINYTEXT NULL,
+ merchant_solutions_test TINYINT NULL, -- Merchant Solutions test mode - List - see proc_test_mode in plugin.ini
+ merchant_solutions_conf BOOLEAN NULL, -- Flag to send payment confirmation Email
+ merchant_solutions_merchant_email TINYTEXT NULL, -- Merchant Solutions will send copy of confirmation E-Mail
+ PRIMARY KEY (id)
+);
+
+----
+
+-- Set default billing Management entry
+INSERT INTO {prefix}management
+ ( id )
+ VALUES
+ ( 1 );
+
+----
+
+-- Employees table
+CREATE TABLE {prefix}employees (
+ id INT NOT NULL AUTO_INCREMENT,
+ account INT NOT NULL, -- Account Id
+ employee INT NOT NULL, -- Employee Account Id
+ PRIMARY KEY (id)
+);
'0.0.23' => array('version' => '0.0.23', 'tables' => 15),
'0.0.24' => array('version' => '0.0.24', 'tables' => 15),
'0.0.25' => array('version' => '0.0.25', 'tables' => 15),
+ '0.0.26' => array('version' => '0.0.26', 'tables' => 15),
);
--- /dev/null
+-- Gaslight Media Billing Database
+-- File Created: 2018-07-26
+-- Database Version: 0.0.26
+--
+-- To permit each query below to be executed separately,
+-- all queries must be separated by a line with four dashes
+
+ALTER TABLE {prefix}accounts ADD billing_company TINYTEXT NULL; -- Billing Title/Position
+
+----
+
+ALTER TABLE {prefix}accounts ADD billing_position TINYTEXT NULL; -- Billing Title/Position
+
+----
+
+ALTER TABLE {prefix}accounts ADD billing_country TINYTEXT NULL; -- Billing Country
+
+----
+
+ALTER TABLE {prefix}accounts ADD billing_fax TINYTEXT NULL; -- Billing Fax
<div class="glm-billing-field">
<div class="glm-billing-label{if $account.fieldRequired.email} glm-required{/if}">Billing Email</div>
<div class="glm-billing-input{if $account.fieldFail.email} glm-form-bad-input{/if}" data-tabid="glm-email">
- <input type="text" name="email" value="{$account.fieldData.email}" class="glm-form-text-input-medium">
+ <input type="text" name="email" value="{$account.fieldData.email}" class="glm-form-text-input-medium"{if $account.fieldRequired.email} required{/if}>
{if $account.fieldFail.email}<p>{$account.fieldFail.email}</p>{/if}<br>
</div>
</div>
+ <div class="glm-billing-field">
+ <div class="glm-billing-label{if $account.fieldRequired.billing_company} glm-required{/if}">Billing Company</div>
+ <div class="glm-billing-input{if $account.fieldFail.billing_company} glm-form-bad-input{/if}" data-tabid="glm-billing-company">
+ <input type="text" name="billing_company" value="{$account.fieldData.billing_company}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_company} required{/if}>
+ {if $account.fieldFail.billing_company}<p>{$account.fieldFail.billing_company}</p>{/if}<br>
+ </div>
+ </div>
+
+ <div class="glm-billing-field">
+ <div class="glm-billing-label{if $account.fieldRequired.billing_position} glm-required{/if}">Billing Position</div>
+ <div class="glm-billing-input{if $account.fieldFail.billing_position} glm-form-bad-input{/if}" data-tabid="glm-billing-position">
+ <input type="text" name="billing_position" value="{$account.fieldData.billing_position}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_position} required{/if}>
+ {if $account.fieldFail.billing_position}<p>{$account.fieldFail.billing_position}</p>{/if}<br>
+ </div>
+ </div>
+
+
<div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_fname} glm-required{/if}">Billing First Name</div>
<div class="glm-billing-input{if $account.fieldFail.billing_fname} glm-form-bad-input{/if}" data-tabid="glm-billing-fname">
- <input type="text" name="billing_fname" value="{$account.fieldData.billing_fname}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_fname" value="{$account.fieldData.billing_fname}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_fname} required{/if}>
{if $account.fieldFail.billing_fname}<p>{$account.fieldFail.billing_fname}</p>{/if}<br>
</div>
</div>
<div class="glm-billing-field glm-billing-right-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_lname} glm-required{/if}">Billing Last Name</div>
<div class="glm-billing-input{if $account.fieldFail.billing_lname} glm-form-bad-input{/if}" data-tabid="glm-billing-lname">
- <input type="text" name="billing_lname" value="{$account.fieldData.billing_lname}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_lname" value="{$account.fieldData.billing_lname}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_lname} required{/if}>
{if $account.fieldFail.billing_lname}<p>{$account.fieldFail.billing_lname}</p>{/if}<br>
</div>
</div>
<div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_addr1} glm-required{/if}">Billing Address 1</div>
<div class="glm-billing-input{if $account.fieldFail.billing_addr1} glm-form-bad-input{/if}" data-tabid="glm-billing-addr1">
- <input type="text" name="billing_addr1" value="{$account.fieldData.billing_addr1}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_addr1" value="{$account.fieldData.billing_addr1}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_addr1} required{/if}>
{if $account.fieldFail.billing_addr1}<p>{$account.fieldFail.billing_addr1}</p>{/if}<br>
</div>
</div>
<div class="glm-billing-field glm-billing-right-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_addr2} glm-required{/if}">Billing Address2</div>
<div class="glm-billing-input{if $account.fieldFail.billing_addr2} glm-form-bad-input{/if}" data-tabid="glm-billing-addr2">
- <input type="text" name="billing_addr2" value="{$account.fieldData.billing_addr2}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_addr2" value="{$account.fieldData.billing_addr2}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_addr2} required{/if}>
{if $account.fieldFail.billing_addr2}<p>{$account.fieldFail.billing_addr2}</p>{/if}<br>
</div>
</div>
<div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_city} glm-required{/if}">Billing City</div>
<div class="glm-billing-input{if $account.fieldFail.billing_city} glm-form-bad-input{/if}" data-tabid="glm-billing-city">
- <input type="text" name="billing_city" value="{$account.fieldData.billing_city}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_city" value="{$account.fieldData.billing_city}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_city} required{/if}>
{if $account.fieldFail.billing_city}<p>{$account.fieldFail.billing_city}</p>{/if}<br>
</div>
</div>
<div class="glm-billing-field glm-billing-right-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_state} glm-required{/if}">Billing State</div>
<div class="glm-billing-input{if $account.fieldFail.billing_state} glm-form-bad-input{/if}" data-tabid="glm-billing-state">
- <select name="billing_state">
+ <select name="billing_state"{if $account.fieldRequired.billing_state} required{/if}>
<option value=""></option>
{foreach $account.fieldData.billing_state.list as $s}
<option value="{$s.value}"{if $account.fieldData.billing_state.value == $s.value} selected="selected"{/if}>
<div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_zip} glm-required{/if}">Billing Zip</div>
<div class="glm-billing-input{if $account.fieldFail.billing_zip} glm-form-bad-input{/if}" data-tabid="glm-billing-zip">
- <input type="text" name="billing_zip" value="{$account.fieldData.billing_zip}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_zip" value="{$account.fieldData.billing_zip}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_zip} required{/if}>
{if $account.fieldFail.billing_zip}<p>{$account.fieldFail.billing_zip}</p>{/if}<br>
</div>
</div>
<div class="glm-billing-field glm-billing-right-half">
+ <div class="glm-billing-label{if $account.fieldRequired.billing_country} glm-required{/if}">Billing Country</div>
+ <div class="glm-billing-input{if $account.fieldFail.billing_country} glm-form-bad-input{/if}" data-tabid="glm-billing-country">
+ <input type="text" name="billing_country" value="{$account.fieldData.billing_country}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_country} required{/if}>
+ {if $account.fieldFail.billing_country}<p>{$account.fieldFail.billing_country}</p>{/if}<br>
+ </div>
+ </div>
+
+ <div class="glm-billing-field glm-billing-left-half">
<div class="glm-billing-label{if $account.fieldRequired.billing_phone} glm-required{/if}">Billing Phone</div>
<div class="glm-billing-input{if $account.fieldFail.billing_phone} glm-form-bad-input{/if}" data-tabid="glm-billing-phone">
- <input type="text" name="billing_phone" value="{$account.fieldData.billing_phone}" class="glm-form-text-input-medium">
+ <input type="text" name="billing_phone" value="{$account.fieldData.billing_phone}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_phone} required{/if}>
{if $account.fieldFail.billing_phone}<p>{$account.fieldFail.billing_phone}</p>{/if}<br>
</div>
</div>
+ <div class="glm-billing-field glm-billing-right-half">
+ <div class="glm-billing-label{if $account.fieldRequired.billing_fax} glm-required{/if}">Billing Fax</div>
+ <div class="glm-billing-input{if $account.fieldFail.billing_fax} glm-form-bad-input{/if}" data-tabid="glm-billing-fax">
+ <input type="text" name="billing_fax" value="{$account.fieldData.billing_fax}" class="glm-form-text-input-medium"{if $account.fieldRequired.billing_fax} required{/if}>
+ {if $account.fieldFail.billing_fax}<p>{$account.fieldFail.billing_fax}</p>{/if}<br>
+ </div>
+ </div>
+
</fieldset>
<input class="button button-primary" type="submit" value="{if $haveAccount}Save{else}Create{/if} Account">
projects / WP-Plugins / glm-member-db-billing.git / commitdiff