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-rw-r--r--sql/Pg-database.sql3
-rw-r--r--sql/modules/Payment.sql2
2 files changed, 3 insertions, 2 deletions
diff --git a/sql/Pg-database.sql b/sql/Pg-database.sql
index 61edb2e7..96dea912 100644
--- a/sql/Pg-database.sql
+++ b/sql/Pg-database.sql
@@ -614,6 +614,7 @@ CREATE TABLE ar (
on_hold bool default false,
reverse bool default false,
approved bool default true,
+ credit_account int references entity_credit_account(id) not null,
description text
);
@@ -649,7 +650,7 @@ CREATE TABLE ap (
reverse bool default false,
terms int2 DEFAULT 0,
description text,
- credit_account int
+ credit_account int references entity_credit_account(id)
);
COMMENT ON COLUMN ap.entity_id IS $$ Used to be customer_id, but customer is now metadata. You need to push to entity $$;
diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql
index 7accdae1..b2f643ab 100644
--- a/sql/modules/Payment.sql
+++ b/sql/modules/Payment.sql
@@ -61,7 +61,7 @@ CREATE TYPE payment_invoice AS (
);
CREATE OR REPLACE FUNCTION payment_get_open_invoices
-(in_account_class int, in_entity_id int, in_curr char(3))
+(in_account_class int, in_entity_credit_id int, in_curr char(3))
RETURNS SETOF payment_invoice AS
$$
DECLARE payment_inv payment_invoice;