Bug 33104: DB changes
Signed-off-by: Jonathan Field <jonathan.field@ptfs-europe.com> Signed-off-by: Tomas Cohen Arazi <tomascohen@theke.io>
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5 changed files with 80 additions and 1 deletions
42
installer/data/mysql/atomicupdate/bug_33104.pl
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42
installer/data/mysql/atomicupdate/bug_33104.pl
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@ -0,0 +1,42 @@
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use Modern::Perl;
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return {
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bug_number => "33104",
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description => "Add vendor interfaces",
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up => sub {
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my ($args) = @_;
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my ($dbh, $out) = @$args{qw(dbh out)};
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unless ( TableExists('aqbookseller_interfaces') ) {
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$dbh->do(q{
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CREATE TABLE `aqbookseller_interfaces` (
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`id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'primary key and unique identifier assigned by Koha',
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`vendor_id` int(11) NOT NULL COMMENT 'link to the vendor',
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`type` varchar(80) DEFAULT NULL COMMENT "type of the interface, authorised value VENDOR_INTERFACE_TYPE",
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`name` varchar(255) NOT NULL COMMENT 'name of the interface',
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`uri` mediumtext DEFAULT NULL COMMENT 'uri of the interface',
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`login` varchar(255) DEFAULT NULL COMMENT 'login',
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`password` mediumtext DEFAULT NULL COMMENT 'hashed password',
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`account_email` mediumtext DEFAULT NULL COMMENT 'account email',
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`notes` longtext DEFAULT NULL COMMENT 'notes',
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PRIMARY KEY (`id`),
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CONSTRAINT `aqbookseller_interfaces_ibfk_1` FOREIGN KEY (`vendor_id`) REFERENCES `aqbooksellers` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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});
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say $out "Added new table 'aqbookseller_interfaces'";
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}
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$dbh->do(q{
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INSERT IGNORE INTO authorised_value_categories (category_name, is_system)
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VALUES
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('VENDOR_INTERFACE_TYPE', 1)
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});
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$dbh->do(q{
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INSERT IGNORE INTO authorised_values (category, authorised_value, lib)
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VALUES
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('VENDOR_INTERFACE_TYPE', 'ADMIN', 'Admin'),
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('VENDOR_INTERFACE_TYPE', 'ORDERS', 'Orders'),
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('VENDOR_INTERFACE_TYPE', 'REPORTS', 'Reports')
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});
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say $out "Added new authorised value category 'VENDOR_INTERFACE_TYPE'";
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},
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};
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@ -258,6 +258,18 @@ tables:
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authorised_value: "audiobook"
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lib: "Audiobook"
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- category: "VENDOR_INTERFACE_TYPE"
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authorised_value: "ADMIN"
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lib: "Admin"
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- category: "VENDOR_INTERFACE_TYPE"
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authorised_value: "ORDERS"
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lib: "Orders"
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- category: "VENDOR_INTERFACE_TYPE"
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authorised_value: "REPORTS"
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lib: "Reports"
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# Country codes
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- authorised_values:
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translatable: [ lib, lib_opac ]
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@ -440,6 +440,28 @@ CREATE TABLE `aqbookseller_aliases` (
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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/*!40101 SET character_set_client = @saved_cs_client */;
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--
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-- Table structure for table `aqbookseller_interfaces`
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--
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DROP TABLE IF EXISTS `aqbookseller_interfaces`;
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/*!40101 SET @saved_cs_client = @@character_set_client */;
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/*!40101 SET character_set_client = utf8 */;
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CREATE TABLE `aqbookseller_interfaces` (
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`id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'primary key and unique identifier assigned by Koha',
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`vendor_id` int(11) NOT NULL COMMENT 'link to the vendor',
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`type` varchar(80) DEFAULT NULL COMMENT "type of the interface, authorised value VENDOR_INTERFACE_TYPE",
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`name` varchar(255) NOT NULL COMMENT 'name of the interface',
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`uri` mediumtext DEFAULT NULL COMMENT 'uri of the interface',
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`login` varchar(255) DEFAULT NULL COMMENT 'login',
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`password` mediumtext DEFAULT NULL COMMENT 'hashed password',
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`account_email` mediumtext DEFAULT NULL COMMENT 'account email',
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`notes` longtext DEFAULT NULL COMMENT 'notes',
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PRIMARY KEY (`id`),
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CONSTRAINT `aqbookseller_interfaces_ibfk_1` FOREIGN KEY (`vendor_id`) REFERENCES `aqbooksellers` (`id`) ON DELETE CASCADE ON UPDATE CASCADE
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) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;
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/*!40101 SET character_set_client = @saved_cs_client */;
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--
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-- Table structure for table `aqbudgetborrowers`
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--
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@ -20,7 +20,8 @@ INSERT IGNORE INTO authorised_value_categories( category_name, is_system )
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('HOLD_CANCELLATION', 0),
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('ROADTYPE', 0),
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('AR_CANCELLATION', 0),
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('VENDOR_TYPE', 1);
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('VENDOR_TYPE', 1),
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('VENDOR_INTERFACE_TYPE', 1);
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INSERT IGNORE INTO authorised_value_categories( category_name, is_system )
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VALUES
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@ -569,6 +569,8 @@
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<p>Categories to be assigned to file uploads. Without a category an upload is considered temporary and may be removed during automated cleanup.</p>
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[% CASE 'VENDOR_TYPE' %]
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<p>Values that can be entered to fill in the 'Vendor type' field in the acquisitions module, that can be used for statistical purposes</p>
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[% CASE 'VENDOR_INTERFACE_TYPE' %]
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<p>Values that can be entered to fill in the 'Vendor interface type' field in the acquisitions module</p>
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[% CASE 'WITHDRAWN' %]
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<p>Description of a withdrawn item (appears when adding or editing an item)</p>
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[% CASE 'YES_NO' %]
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