173 lines
5.0 KiB
SQL
173 lines
5.0 KiB
SQL
-- Migration Scripts for Posterita
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-------------------------------------
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-- SCRIPT STARTS HERE!
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-------------------------------------
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--- Table: U_WEB_PROPERTIES ---------
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CREATE TABLE U_WEB_PROPERTIES
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(
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U_Web_Properties_ID NUMBER(10,0) NOT NULL ,
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AD_Client_ID NUMBER(10,0) NOT NULL ,
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AD_Org_ID NUMBER(10,0) NOT NULL ,
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IsActive CHAR(1) DEFAULT 'Y' NOT NULL ,
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Created DATE DEFAULT SYSDATE NOT NULL ,
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CreatedBy INTEGER NOT NULL ,
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Updated DATE DEFAULT SYSDATE NOT NULL ,
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UpdatedBy INTEGER NOT NULL ,
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U_Key NVARCHAR2(240) NOT NULL ,
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U_Value NVARCHAR2(240) NOT NULL ,
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primary key(U_Web_Properties_ID),
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CHECK(IsActive IN ('Y', 'N'))
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);
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--- Table: U_RoleMenu -------------------------------------------------------
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CREATE TABLE U_RoleMenu
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(
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U_RoleMenu_ID NUMBER(10,0) NOT NULL ,
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AD_Client_ID NUMBER(10,0) NOT NULL ,
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AD_Org_ID NUMBER(10,0) NOT NULL ,
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IsActive CHAR(1) DEFAULT 'Y' NOT NULL,
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Created DATE DEFAULT SYSDATE NOT NULL,
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CreatedBy INTEGER NOT NULL,
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Updated DATE DEFAULT SYSDATE NOT NULL,
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UpdatedBy INTEGER NOT NULL,
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AD_Role_ID NUMBER(10,0) NOT NULL,
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U_WebMenu_ID NUMBER(10,0) NOT NULL,
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primary key(U_RoleMenu_ID),
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CHECK(IsActive IN ('Y', 'N'))
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);
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--- Table: U_WebMenu -------------------------------------------------------
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CREATE TABLE U_WebMenu
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(
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U_WEBMENU_ID NUMBER(10,0) NOT NULL ,
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AD_Client_ID NUMBER(10,0) NOT NULL ,
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AD_Org_ID NUMBER(10,0) NOT NULL ,
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IsActive CHAR(1) DEFAULT 'Y' NOT NULL ,
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Created DATE DEFAULT SYSDATE NOT NULL,
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CreatedBy NUMBER(10,0) NOT NULL ,
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Updated DATE DEFAULT SYSDATE NOT NULL ,
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UpdatedBy NUMBER(10,0) NOT NULL ,
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Name NVARCHAR2(120) NOT NULL ,
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MenuLink NVARCHAR2(510) NOT NULL ,
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Module NVARCHAR2(120) NOT NULL ,
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ParentMenu_ID NUMBER(10,0) ,
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HasSubMenu CHAR(1) DEFAULT 'N' NOT NULL,
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Description NVARCHAR2(200) ,
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ImageLink NVARCHAR2(510) ,
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Position VARCHAR(10) ,
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Help NVARCHAR2(2000) ,
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primary key(U_WEBMENU_ID),
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CHECK(IsActive IN ('Y', 'N')),
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CHECK(HasSubMenu IN ('Y', 'N'))
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);
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--- Table: U_BlackListCheque-------------------------------------------------------
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CREATE TABLE U_BlackListCheque
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(
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U_BlackListCheque_ID NUMBER(10,0) NOT NULL ,
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AD_Client_ID NUMBER(10,0) NOT NULL ,
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AD_Org_ID NUMBER(10,0) NOT NULL ,
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IsActive CHAR(1) DEFAULT 'Y' NOT NULL,
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Created DATE DEFAULT SYSDATE NOT NULL ,
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CreatedBy NUMBER(10,0) NOT NULL ,
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Updated DATE DEFAULT SYSDATE NOT NULL ,
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UpdatedBy NUMBER(10,0) NOT NULL ,
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BankName NVARCHAR2(120) NOT NULL ,
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ChequeNo NVARCHAR2(120) NOT NULL ,
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primary key(U_BlackListCheque_ID),
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CHECK(IsActive IN ('Y', 'N'))
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);
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--- Table: AD_PrintFormat --------------
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ALTER TABLE AD_PrintFormat
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ADD ClassName VARCHAR(240);
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ALTER TABLE AD_PrintFormat
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ADD Args VARCHAR(480);
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--- Table: AD_User ------------------------
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ALTER TABLE AD_User
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ADD UserPIN NVARCHAR2(20);
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ALTER TABLE AD_User
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MODIFY UserPIN NVARCHAR2(20);
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--- Table: AD_Role --------------------------
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ALTER TABLE AD_Role
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ADD UserDiscount NUMBER(22,2);
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ALTER TABLE AD_Role
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MODIFY UserDiscount NUMBER(22,2);
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--- Table: C_Order --------------------------
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ALTER TABLE C_Order
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ADD OrderType NVARCHAR2(510);
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ALTER TABLE C_Order
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MODIFY OrderType NVARCHAR2(510);
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ALTER TABLE C_Order
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ADD C_POS_ID NUMBER(10,0);
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ALTER TABLE C_Order
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MODIFY C_POS_ID NUMBER(10,0);
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ALTER TABLE C_Order
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ADD AmountTendered NUMBER(22,2);
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ALTER TABLE C_Order
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MODIFY AmountTendered NUMBER(22,2);
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ALTER TABLE C_Order
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ADD AmountRefunded NUMBER(22,2);
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ALTER TABLE C_Order
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MODIFY AmountRefunded NUMBER(22,2);
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--- Table: M_Product -------------------------
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ALTER TABLE M_Product
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MODIFY Value NVARCHAR2(510);
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ALTER TABLE M_Product
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MODIFY Name NVARCHAR2(510);
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ALTER TABLE M_Product
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ADD Group1 NVARCHAR2(255);
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ALTER TABLE M_Product
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MODIFY Group1 NVARCHAR2(255);
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ALTER TABLE M_Product
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ADD Group2 NVARCHAR2(255);
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ALTER TABLE M_Product
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MODIFY Group2 NVARCHAR2(255);
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--- Table: U_WebMenu --------------------------
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ALTER TABLE U_WebMenu
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ADD Category NVARCHAR2(120);
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ALTER TABLE U_WebMenu
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MODIFY Category NVARCHAR2(120);
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ALTER TABLE U_WebMenu
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ADD Sequence NUMBER(10,0);
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ALTER TABLE U_WebMenu
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MODIFY Sequence NUMBER(10,0);
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--- Table: C_POS ---------------------------
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ALTER TABLE C_POS
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ADD CashDrawer VARCHAR(120);
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ALTER TABLE C_POS
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MODIFY CashDrawer NVARCHAR2(120);
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