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authorivan <ivan>2001-07-30 07:36:04 +0000
committerivan <ivan>2001-07-30 07:36:04 +0000
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+<head>
+ <title>Schema reference</title>
+</head>
+<body>
+ <h1>Schema reference</h1>
+ <ul>
+ <li><a name="agent">agent</a> - Agents are resellers of your service. Agents may be limited to a subset of your full offerings (via their agent type).
+ <ul>
+ <li>agentnum - primary key
+ <li>agent - name of this agent
+ <li>typenum - <a href="#agent_type">agent type</a>
+ <li>prog - (unimplemented)
+ <li>freq - (unimplemented)
+ </ul>
+ <li><a name="agent_type">agent_type</a> - Agent types define groups of packages that you can then assign to particular agents.
+ <ul>
+ <li>typenum - primary key
+ <li>atype - name of this agent type
+ </ul>
+ <li><a name="cust_bill">cust_bill</a> - Invoices. Declarations that a customer owes you money. The specific charges are itemized in <a href="#cust_billl_pkg">cust_bill_pkg</a>.
+ <ul>
+ <li>invnum - primary key
+ <li>custnum - <a href="#cust_main">customer</a>
+ <li>_date
+ <li>charged - amount of this invoice
+ <li>printed - how many times this invoice has been printed automatically
+ </ul>
+ <li><a name="cust_bill_pkg">cust_bill_pkg</a> - Invoice line items
+ <ul>
+ <li>invnum - (multiple) key
+ <li>pkgnum - <a href="#cust_pkg">package</a> or 0 for the special virtual sales tax package
+ <li>setup - setup fee
+ <li>recur - recurring fee
+ <li>sdate - starting date
+ <li>edate - ending date
+ </ul>
+ <li><a name="cust_credit">cust_credit</a> - Credits. The equivalent of a negative <a href="#cust_bill">cust_bill</a> record.
+ <ul>
+ <li>crednum - primary key
+ <li>custnum - <a href="#cust_main">customer</a>
+ <li>amount - amount credited
+ <li>_date
+ <li>otaker - order taker
+ <li>reason
+ </ul>
+ <li><a name="cust_main">cust_main</a> - Customers
+ <ul>
+ <li>custnum - primary key
+ <li>agentnum - <a href="#agent">agent</a>
+ <li>refnum - <a href="#part_referral">referral</a>
+ <li>titlenum - <a href="#part_title">title</a>
+ <li>first - name
+ <li>last - name
+ <li>ss - social security number
+ <li>company
+ <li>address1
+ <li>address2
+ <li>city
+ <li>county
+ <li>state
+ <li>zip
+ <li>country
+ <li>daytime - phone
+ <li>night - phone
+ <li>fax - phone
+ <li><i>ship_first</i>
+ <li><i>ship_last</i>
+ <li><i>ship_company</i>
+ <li><i>ship_address1</i>
+ <li><i>ship_address2</i>
+ <li><i>ship_city</i>
+ <li><i>ship_county</i>
+ <li><i>ship_state</i>
+ <li><i>ship_zip</i>
+ <li><i>ship_country</i>
+ <li><i>ship_daytime</i>
+ <li><i>ship_night</i>
+ <li><i>ship_fax</i>
+ <li>payby - CARD, BILL, or COMP
+ <li>payinfo - card number, P.O.#, or comp issuer
+ <li>paydate - expiration date
+ <li>payname - billing name (name on card)
+ <li>tax - tax exempt, Y or null
+ <li>otaker - order taker
+ </ul>
+ (columns in <i>italics</i> are optional)
+ <li><a name="cust_main_invoice">cust_main_invoice</a> - Invoice destinations for email invoices. Note that a customer can have many email destinations for their invoice (either literal or via svcnum), but only one postal destination.
+ <ul>
+ <li>destnum - primary key
+ <li>custnum - <a href="#cust_main">customer</a>
+ <li>dest - Invoice destination. Freeside supports three types of invoice delivery: send directly to a service defined in Freeside, send to an arbitrary email address, or print the invoice to a printer and have someone send it out via snail mail. Freeside determines which method to use based on the contents of the dest field. If the contents are numeric, a <a href="#svc_acct">svcnum</a> pointing to a valid service is expected in the field. If the contents are a string, a literal email address is expected to be in the field. If the special keyword `POST' is present, the snail mail method is used (which is the default if no cust_main_invoice records exist). Snail mail invoices get their address information from <A name="#cust_main">cust_main</A> and are printed with the printer defined in the configuration files.
+ </ul>
+ <li><a name="cust_main_county">cust_main_county</a> - Tax rates
+ <ul>
+ <li>taxnum - primary key
+ <li>state
+ <li>county
+ <li>country
+ <li>tax - % rate
+ </ul>
+ <li><a name="cust_pay">cust_pay</a> - Payments. Money being transferred from a customer.
+ <ul>
+ <li>paynum - primary key
+ <li>invnum - <a href="#cust_bill">invoice</a>
+ <li>paid - amount
+ <li>_date
+ <li>payby - CARD, BILL, or COMP
+ <li>payinfo - card number, P.O.#, or comp issuer
+ <li>paybatch - text field for tracking card processor batches
+ </ul>
+ <li><a name="cust_pay_batch">cust_pay_batch</a> - Pending batch
+ <ul>
+ <li>trancode - 77 for charges
+ <li>cardnum
+ <li>exp - card expiration
+ <li>amount
+ <li>invnum - <a href="#cust_bill">invoice</a>
+ <li>custnum - <a href="#cust_main">customer</a>
+ <li>payname - name on card
+ <li>first - name
+ <li>last - name
+ <li>address1
+ <li>address2
+ <li>city
+ <li>state
+ <li>zip
+ <li>country
+ </ul>
+ <li><a name="cust_pkg">cust_pkg</a> - Customer billing items
+ <ul>
+ <li>pkgnum - primary key
+ <li>custnum - <a href="#cust_main">customer</a>
+ <li>pkgpart - <a href="#part_pkg">Package definition</a>
+ <li>setup - date
+ <li>bill - next bill date
+ <li>susp - (past) suspension date
+ <li>expire - (future) cancellation date
+ <li>cancel - (past) cancellation date
+ <li>otaker - order taker
+ </ul>
+ <li><a name="cust_refund">cust_refund</a> - Refunds. The transfer of money to a customer; equivalent to a negative <a href="#cust_pay">cust_pay</a> record.
+ <ul>
+ <li>refundnum - primary key
+ <li>crednum - <a href="#cust_credit">credit</a>
+ <li>refund - amount
+ <li>_date
+ <li>payby - CARD, BILL or COMP
+ <li>payinfo - card number, P.O.#, or comp issuer
+ <li>otaker - order taker
+ </ul>
+ <li><a name="cust_svc">cust_svc</a> - Customer services
+ <ul>
+ <li>svcnum - primary key
+ <li>pkgnum - <a href="#cust_pkg">package</a>
+ <li>svcpart - <a href="#part_svc">Service definition</a>
+ </ul>
+ <li><a name="nas">nas</a> - Network Access Server (terminal server)
+ <ul>
+ <li>nasnum - primary key
+ <li>nas - NAS name
+ <li>nasip - NAS ip address
+ <li>nasfqdn - NAS fully-qualified domain name
+ <li>last - timestamp indicating the last instant the NAS was in a known state (used by the session monitoring).
+ </ul>
+ <li><a name="part_pkg">part_pkg</a> - Package definitions
+ <ul>
+ <li>pkgpart - primary key
+ <li>pkg - package name
+ <li>comment - non-customer visable package comment
+ <li>setup - setup fee
+ <li>freq - recurring frequency (months)
+ <li>recur - recurring fee
+ </ul>
+ <li><a name="part_referral">part_referral</a> - Referral listing
+ <ul>
+ <li>refnum - primary key
+ <li>referral - referral
+ </ul>
+ <li><a name="part_svc">part_svc</a> - Service definitions
+ <ul>
+ <li>svcpart - primary key
+ <li>svc - name of this service
+ <li>svcdb - table used for this service: svc_acct, svc_acct_sm, svc_domain, svc_charge or svc_wo
+ <li><i>table</i>__<i>field</i> - Default or fixed value for <i>field</i> in <i>table</i>
+ <li><i>table</i>__<i>field</i>_flag - null, D or F
+ </ul>
+ <li><a name="part_title">part_title</a> - Personal titles
+ <ul>
+ <li>titlenum - primary key
+ <li>title - personal title (`Dr.' or `Mr.')
+ </ul>
+ <li><a name="pkg_svc">pkg_svc</a>
+ <ul>
+ <li>pkgpart - <a href="#part_pkg">Package definition</a>
+ <li>svcpart - <a href="#part_svc">Service definition</a>
+ <li>quantity - quantity of this service that this package includes
+ </ul>
+ <li><a name="port">port</a> - individual port on a <a href="#nas">nas</a>
+ <ul>
+ <li>portnum - primary key
+ <li>ip - IP address of this port
+ <li>nasport - port number on the NAS
+ <li>nasnum - <a href="#nas">NAS</a>
+ </ul>
+ <li><a name="prepay_credit">prepay_credit</a>
+ <ul>
+ <li>prepaynum - primary key
+ <li>identifier - text or numeric string used to receive this credit
+ <li>amount - amount of credit
+ </ul>
+ <li><a name="session">session</a>
+ <ul>
+ <li>sessionnum - primary key
+ <li>portnum - <a href="#port">Port</a>
+ <li>svcnum - <a href="#svc_acct">Account</a>
+ <li>login - timestamp indicating the beginning of this user session.
+ <li>logout - timestamp indicating the end of this user session. May be null, which indicates a currently open session.
+ </ul>
+
+ <li><a name="svc_acct">svc_acct</a> - Accounts
+ <ul>
+ <li>svcnum - <a href="#cust_svc">primary key</a>
+ <li>username
+ <li>_password
+ <li>popnum - <a href="#svc_acct_pop">Point of Presence</a>
+ <li>uid
+ <li>gid
+ <li>finger - GECOS
+ <li>dir
+ <li>shell
+ <li>quota - (unimplementd)
+ <li>slipip - IP address
+ <li>radius_<i>Radius_Attribute</i> - Radius-Attribute
+ </ul>
+ <li><a name="svc_acct_pop">svc_acct_pop</a> - Points of Presence
+ <ul>
+ <li>popnum - primary key
+ <li>city
+ <li>state
+ <li>ac - area code
+ <li>exch - exchange
+ <li>loc - rest of number
+ </ul>
+ <li><a name="svc_acct_sm">svc_acct_sm</a> - Domain mail aliases
+ <ul>
+ <li>svcnum - <a href="#cust_svc">primary key</a>
+ <li>domsvc - <a href="#svc_domain">Domain</a> (by svcnum)
+ <li>domuid - <a href="#svc_acct">Account</a> (by uid)
+ <li>domuser - domuser @ <a href="#svc_domain">Domain</a> forwards to <a href="#svc_acct">Account</a>
+ </ul>
+ <li><a name="svc_domain">svc_domain</a> - Domains
+ <ul>
+ <li>svcnum - <a href="#cust_svc">primary key</a>
+ <li>domain
+ </ul>
+ <li><a name="domain_record">domain_record</a> - Domain zone detail
+ <ul>
+ <li>recnum - primary key
+ <li>svcnum - <a href="#svc_domain">Domain</a> (by svcnum)
+ <li>reczone - zone for this line
+ <li>recaf - address family, usually <b>IN</b>
+ <li>rectype - type for this record (<b>A</b>, <b>MX</b>, etc.)
+ <li>recdata - data for this record
+ </ul>
+ <li><a name="svc_www">svc_www</a>
+ <ul>
+ <li>svcnum - <a href="#cust-svc">primary key</a>
+ <li>recnum - <a href="#domain_record">host</a>
+ <li>usersvc - <a href="#svc_acct">account</a>
+ </ul>
+ <li><a name="type_pkgs">type_pkgs</a>
+ <ul>
+ <li>typenum - <a href="#agent_type">agent type</a>
+ <li>pkgpart - <a href="#part_pkg">Package definition</a>
+ </ul>
+ </ul>
+</body>