khosb/modules/payment/payment_construct.xml

<?xml version="1.0" encoding="ISO-8859-1" ?>
<construct>
	<!-- Module name -->
	<module>payment</module>
	<!-- Module supporting database table -->
	<table>payment</table>
	<!-- Module dependancy(s) (module wont install if these modules are not yet installed) -->
	<dependancy>invoice</dependancy>
	<!-- DB cache in seconds -->
	<cache>0</cache>
	<!-- Default order_by field for SQL queries -->
	<order_by>date_orig</order_by>
	<!-- Default SQL limit for SQL queries -->
	<limit>25</limit>
	<!-- Schema version (used to determine if the schema has change during upgrades) -->
	<version>1</version>

	<!-- Database indexes -->
	<index>
	</index>

	<!-- Database fields -->
	<field>
		<!-- Record ID -->
		<id>
			<display>Payment</display>
			<index>1</index>
			<type>I4</type>
			<unique>1</unique>
		</id>
		<!-- Site ID -->
		<site_id>
			<index>1</index>
			<type>I4</type>
		</site_id>
		<!-- Date record created -->
		<date_orig>
			<convert>date-now</convert>
			<display>Date Created</display>
			<type>I8</type>
		</date_orig>
		<!-- Date record updated -->
		<date_last>
			<convert>date-now</convert>
			<display>Date Updated</display>
			<type>I8</type>
		</date_last>
		<!-- The account this payment belongs to -->
		<account_id>
			<asso_table>account</asso_table>
			<asso_field>first_name,last_name</asso_field>
			<type>I8</type>
			<validate>any</validate>
		</account_id>
		<!-- Date Payment -->
		<date_payment>
			<convert>date-time</convert>
			<display>Payment Date</display>
			<type>I8</type>
		</date_payment>
		<!-- Checkout plugin for this payment -->
		<checkout_plugin_id>
			<asso_table>checkout</asso_table>
			<asso_field>name</asso_field>
			<display>Checkout Plugin</display>
			<type>I4</type>
			<validate>any</validate>
		</checkout_plugin_id>
		<!-- Checkout plugin data -->
		<checkout_plugin_data>
			<type>C(255)</type>
			<convert>array</convert>
		</checkout_plugin_data>
		<!-- Gross payment amount (local currency) -->
		<total_amt>
			<type>F</type>
			<validate>float</validate>
		</total_amt>
		<!-- Payment Fees (local currency) -->
		<fees_amt>
			<type>F</type>
		</fees_amt>
		<!-- The local currency for this payment -->
		<billed_currency_id>
			<type>I4</type>
		</billed_currency_id>
		<!-- The amount in billed_currency that was made -->
		<actual_total_amt>
			<type>F</type>
		</actual_total_amt>
		<!-- The currency this payment was paid -->
		<actual_billed_currency_id>
			<type>I4</type>
		</actual_billed_currency_id>
		<!-- Payment has been refunded when STATUS = 1 -->
		<refund_status>
			<display>Refund Status</display>
			<type>L</type>
		</refund_status>
		<!-- Account who made payment -->
		<source_id>
			<asso_table>account</asso_table>
			<asso_field>username</asso_field>
			<display>Source</display>
			<type>I8</type>
			<validate>any</validate>
		</source_id>
		<!-- Whether payment has been cleared -->
		<pending_status>
			<display>Pending</display>
			<type>L</type>
		</pending_status>
		<!-- IP Address of Client -->
		<notes>
			<type>X</type>
		</notes>
		<!-- IP Address of Client -->
		<ip>
			<type>C(32)</type>
		</ip>
	</field>

	<!-- Methods for this class, and the fields they have access to, if applicable -->
	<method>
		<add>account_id,date_payment,checkout_plugin_id,total_amt,fees_amt,notes,source_id</add>
		<update>account_id,date_payment,checkout_plugin_id,total_amt,fees_amt,notes,pending_status</update>
		<search>id,account_id,date_payment,checkout_plugin_id,total_amt,source_id</search>
		<view>id,date_orig,account_id,date_payment,checkout_plugin_id,total_amt,fees_amt,notes,source_id</view>
	</method>

	<!-- Method triggers -->
	<trigger></trigger>

	<!-- Template page display titles -->
	<title>
		<view>Payment</view>
	</title>

	<!-- Template helpers -->
	<tpl>
		<search_show>
			<checkbox>
				<field>id</field>
				<type>checkbox</type>
				<width>25px</width>
			</checkbox>
			<account_id>
				<field>account_id</field>
			</account_id>
			<source_id>
				<field>source_id</field>
			</source_id>
			<checkout_plugin_id>
				<field>checkout_plugin_id</field>
			</checkout_plugin_id>
			<date_payment>
				<field>date_payment</field>
				<type>date</type>
			</date_payment>
			<total_amt>
				<field>total_amt</field>
				<type>currency</type>
			</total_amt>
		</search_show>
		<user_search_show>
			<checkbox>
				<field>id</field>
				<type>checkbox</type>
				<width>25px</width>
			</checkbox>
			<id>
				<field>id</field>
			</id>
			<date_payment>
				<field>date_orig</field>
				<type>date</type>
			</date_payment>
			<total_amt>
				<field>total_amt</field>
				<type>currency</type>
			</total_amt>
		</user_search_show>
		<ListUnallocated>
			<checkbox>
				<field>id</field>
				<type>checkbox</type>
				<width>25px</width>
			</checkbox>
			<id>
				<field>id</field>
			</id>
			<account_id>
				<field>account_id</field>
			</account_id>
			<date_payment>
				<field>date_orig</field>
				<type>date</type>
			</date_payment>
			<total_amt>
				<field>total_amt</field>
				<type>currency</type>
			</total_amt>
			<alloc_amt>
				<field>alloc_amt</field>
				<type>currency</type>
			</alloc_amt>
			<balance>
				<field>balance</field>
				<type>currency</type>
			</balance>
			<acct_bal>
				<field>acct_bal</field>
			</acct_bal>
		</ListUnallocated>
		<ListUnbalanced>
			<checkbox>
				<field>id</field>
				<type>checkbox</type>
				<width>25px</width>
			</checkbox>
			<id>
				<field>id</field>
			</id>
			<account_id>
				<field>account_id</field>
			</account_id>
			<invoice_id>
				<field>invoice_id</field>
			</invoice_id>
			<date_payment>
				<field>date_orig</field>
				<type>date</type>
			</date_payment>
			<total_amt>
				<field>total_amt</field>
				<type>currency</type>
			</total_amt>
			<billed_amt>
				<field>billed_amt</field>
				<type>currency</type>
			</billed_amt>
			<alloc_amt>
				<field>alloc_amt</field>
				<type>currency</type>
			</alloc_amt>
		</ListUnbalanced>
	</tpl>
</construct>