use accounting;

create table cdr_period_costs (
  id int(10) unsigned not null auto_increment,
  contract_id int(11) unsigned not null,
  period enum('month','day') not null,
  period_date date not null,
  direction enum('out','in') not null default 'out',
  customer_cost decimal(14,6) not null default 0.000000,
  reseller_cost decimal(14,6) not null default 0.000000,
  cdr_count int(11) unsigned not null default 0,
  fraud_limit_exceeded tinyint(1) unsigned default null,
  fraud_limit_type enum('contract','billing_profile') default null,
  notify_status enum('new','notified') not null default 'new',
  notified_at datetime default null,
  first_cdr_start_time decimal(13,3) not null,
  first_cdr_id int(10) unsigned,
  last_cdr_start_time decimal(13,3) not null,
  last_cdr_id int(10) unsigned,

  primary key (id),
  unique key (contract_id, period, period_date, direction),
  key cdrperiodcosts_pdfls (period, period_date, direction, fraud_limit_exceeded, notify_status),
  key cdrperiodcosts_fstime (first_cdr_start_time),
  key cdrperiodcosts_fcid (first_cdr_id),
  key cdrperiodcosts_lcid (last_cdr_id)

) ENGINE=InnoDB DEFAULT CHARSET=utf8;