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Implemented a mechanism to track customer overpayments (credits). Also implemented a reconciling algorithm, matching payments to charges. Preliminary testing seems to show that it works well. More thorough testing required.

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@392 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-27 04:18:38 +00:00
parent 68fe787209
commit 3dc751c863
5 changed files with 253 additions and 17 deletions
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5
db/schema.sql
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@@ -1074,7 +1074,8 @@ CREATE TABLE `pmgr_statement_entries` (
`id` INT(10) UNSIGNED NOT NULL AUTO_INCREMENT,
`type` ENUM('CHARGE',
'PAYMENT')
'PAYMENT',
'CREDIT')
NOT NULL,
`transaction_id` INT(10) UNSIGNED NOT NULL,
@@ -1092,7 +1093,7 @@ CREATE TABLE `pmgr_statement_entries` (
-- transaction. Keeping it here anyway, for simplicity. If it's
-- truly redundant, and unnecessary, we can always re
`customer_id` INT(10) UNSIGNED NOT NULL,
`lease_id` INT(10) UNSIGNED NOT NULL,
`lease_id` INT(10) UNSIGNED DEFAULT NULL,
`amount` FLOAT(12,2) NOT NULL,